Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:52:46 AM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG
Fto No. : NL2310003_260722FTO_13721
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Paid in account of
(in case of ABP)
Paid in Bank
(in case of ABP)
1 Sakshi NL-10-001-010-010/499
(YONGPHANG)
2310001000NRG23240720220028317 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443391520 YONGPHANG VIILL VDB NRGF ()
2 Sakshi NL-10-001-010-010/5
(YONGPHANG)
2310001000NRG23240720220028318 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443391521 YONGPHANG VIILL VDB NRGF ()
3 Sakshi NL-10-001-010-010/50
(YONGPHANG)
2310001000NRG23240720220028319 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443391522 YONGPHANG VIILL VDB NRGF ()
4 Sakshi NL-10-001-010-010/500
(YONGPHANG)
2310001000NRG23240720220028320 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443391523 YONGPHANG VIILL VDB NRGF ()
5 Sakshi NL-10-001-010-010/501
(YONGPHANG)
2310001000NRG23240720220028321 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443391524 YONGPHANG VIILL VDB NRGF ()
6 Sakshi NL-10-001-010-010/502
(YONGPHANG)
2310001000NRG23240720220028322 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443391525 YONGPHANG VIILL VDB NRGF ()
7 Sakshi NL-10-001-010-010/503
(YONGPHANG)
2310001000NRG23240720220028323 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443391526 YONGPHANG VIILL VDB NRGF ()
8 Sakshi NL-10-001-010-010/504
(YONGPHANG)
2310001000NRG23240720220028324 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443391527 YONGPHANG VIILL VDB NRGF ()
9 Sakshi NL-10-001-010-010/505
(YONGPHANG)
2310001000NRG23240720220028325 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443391528 YONGPHANG VIILL VDB NRGF ()
10 Sakshi NL-10-001-010-010/506
(YONGPHANG)
2310001000NRG23240720220028326 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443391529 YONGPHANG VIILL VDB NRGF ()
11 Sakshi NL-10-001-010-010/507
(YONGPHANG)
2310001000NRG23240720220028327 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443391530 YONGPHANG VIILL VDB NRGF ()
12 Sakshi NL-10-001-010-010/508
(YONGPHANG)
2310001000NRG23240720220028328 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443391531 YONGPHANG VIILL VDB NRGF ()
13 Sakshi NL-10-001-010-010/509
(YONGPHANG)
2310001000NRG23240720220028329 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443391532 YONGPHANG VIILL VDB NRGF ()
14 Sakshi NL-10-001-010-010/51
(YONGPHANG)
2310001000NRG23240720220028330 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443391533 YONGPHANG VIILL VDB NRGF ()
15 Sakshi NL-10-001-010-010/510
(YONGPHANG)
2310001000NRG23240720220028331 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443391534 YONGPHANG VIILL VDB NRGF ()
16 Sakshi NL-10-001-010-010/511
(YONGPHANG)
2310001000NRG23240720220028332 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443391535 YONGPHANG VIILL VDB NRGF ()
17 Sakshi NL-10-001-010-010/512
(YONGPHANG)
2310001000NRG23240720220028333 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443391536 YONGPHANG VIILL VDB NRGF ()
18 Sakshi NL-10-001-010-010/513
(YONGPHANG)
2310001000NRG23240720220028334 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443391537 YONGPHANG VIILL VDB NRGF ()
19 Sakshi NL-10-001-010-010/514
(YONGPHANG)
2310001000NRG23240720220028335 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000052 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1296 1296 Processed 30/07/2022 3443391538 YONGPHANG VIILL VDB NRGF ()
SubTotal 24624 24624
Total 24624 24624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sakshi NL2310003_260722FTO_13721 State Bank of India SBIN0005838 LONGLENG 24624

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