Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:47:35 AM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG
Fto No. : NL2310003_260722FTO_13771
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-10-001-010-010/565
(YONGPHANG)
2310001000NRG23240720220029093 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000053 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 30/07/2022 3443394538 YONGPHANG VIILL VDB NRGF ()
2 Sakshi NL-10-001-010-010/566
(YONGPHANG)
2310001000NRG23240720220029094 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000053 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 30/07/2022 3443394539 YONGPHANG VIILL VDB NRGF ()
3 Sakshi NL-10-001-010-010/567
(YONGPHANG)
2310001000NRG23240720220029095 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000053 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 30/07/2022 3443394540 YONGPHANG VIILL VDB NRGF ()
4 Sakshi NL-10-001-010-010/568
(YONGPHANG)
2310001000NRG23240720220029096 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000053 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 30/07/2022 3443394541 YONGPHANG VIILL VDB NRGF ()
5 Sakshi NL-10-001-010-010/569
(YONGPHANG)
2310001000NRG23240720220029097 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000053 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 30/07/2022 3443394542 YONGPHANG VIILL VDB NRGF ()
6 Sakshi NL-10-001-010-010/57
(YONGPHANG)
2310001000NRG23240720220029098 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000053 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 30/07/2022 3443394543 YONGPHANG VIILL VDB NRGF ()
7 Sakshi NL-10-001-010-010/570
(YONGPHANG)
2310001000NRG23240720220029099 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000053 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 30/07/2022 3443394544 YONGPHANG VIILL VDB NRGF ()
8 Sakshi NL-10-001-010-010/571
(YONGPHANG)
2310001000NRG23240720220029100 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000053 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 30/07/2022 3443394545 YONGPHANG VIILL VDB NRGF ()
9 Sakshi NL-10-001-010-010/572
(YONGPHANG)
2310001000NRG23240720220029101 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000053 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 30/07/2022 3443394546 YONGPHANG VIILL VDB NRGF ()
10 Sakshi NL-10-001-010-010/573
(YONGPHANG)
2310001000NRG23240720220029102 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000053 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 30/07/2022 3443394547 YONGPHANG VIILL VDB NRGF ()
11 Sakshi NL-10-001-010-010/574
(YONGPHANG)
2310001000NRG23240720220029103 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000053 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 30/07/2022 3443394548 YONGPHANG VIILL VDB NRGF ()
12 Sakshi NL-10-001-010-010/575
(YONGPHANG)
2310001000NRG23240720220029104 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000053 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 30/07/2022 3443394549 YONGPHANG VIILL VDB NRGF ()
13 Sakshi NL-10-001-010-010/576
(YONGPHANG)
2310001000NRG23240720220029105 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000053 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 30/07/2022 3443394550 YONGPHANG VIILL VDB NRGF ()
14 Sakshi NL-10-001-010-010/577
(YONGPHANG)
2310001000NRG23240720220029106 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000053 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 30/07/2022 3443394551 YONGPHANG VIILL VDB NRGF ()
15 Sakshi NL-10-001-010-010/578
(YONGPHANG)
2310001000NRG23240720220029107 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000053 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 30/07/2022 3443394552 YONGPHANG VIILL VDB NRGF ()
16 Sakshi NL-10-001-010-010/579
(YONGPHANG)
2310001000NRG23240720220029108 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000053 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 30/07/2022 3443394553 YONGPHANG VIILL VDB NRGF ()
17 Sakshi NL-10-001-010-010/58
(YONGPHANG)
2310001000NRG23240720220029109 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000053 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 30/07/2022 3443394554 YONGPHANG VIILL VDB NRGF ()
18 Sakshi NL-10-001-010-010/580
(YONGPHANG)
2310001000NRG23240720220029110 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000053 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 30/07/2022 3443394555 YONGPHANG VIILL VDB NRGF ()
19 Sakshi NL-10-001-010-010/581
(YONGPHANG)
2310001000NRG23240720220029111 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000053 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 30/07/2022 3443394556 YONGPHANG VIILL VDB NRGF ()
SubTotal 16416 16416
Total 16416 16416

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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_13771 State Bank of India SBIN0005838 LONGLENG 16416

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