Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:55:56 AM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG
Fto No. : NL2310003_260722FTO_13773
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-10-001-010-010/6
(YONGPHANG)
2310001000NRG23240720220029131 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000053 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 30/07/2022 3443393728 YONGPHANG VIILL VDB NRGF ()
2 Sakshi NL-10-001-010-010/60
(YONGPHANG)
2310001000NRG23240720220029132 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000053 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 30/07/2022 3443393729 YONGPHANG VIILL VDB NRGF ()
3 Sakshi NL-10-001-010-010/600
(YONGPHANG)
2310001000NRG23240720220029133 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000053 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 30/07/2022 3443393730 YONGPHANG VIILL VDB NRGF ()
4 Sakshi NL-10-001-010-010/601
(YONGPHANG)
2310001000NRG23240720220029134 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000053 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 30/07/2022 3443393731 YONGPHANG VIILL VDB NRGF ()
5 Sakshi NL-10-001-010-010/602
(YONGPHANG)
2310001000NRG23240720220029135 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000053 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 30/07/2022 3443393732 YONGPHANG VIILL VDB NRGF ()
6 Sakshi NL-10-001-010-010/603
(YONGPHANG)
2310001000NRG23240720220029136 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000053 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 30/07/2022 3443393733 YONGPHANG VIILL VDB NRGF ()
7 Sakshi NL-10-001-010-010/604
(YONGPHANG)
2310001000NRG23240720220029137 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000053 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 30/07/2022 3443393734 YONGPHANG VIILL VDB NRGF ()
8 Sakshi NL-10-001-010-010/605
(YONGPHANG)
2310001000NRG23240720220029138 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000053 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 30/07/2022 3443393735 YONGPHANG VIILL VDB NRGF ()
9 Sakshi NL-10-001-010-010/606
(YONGPHANG)
2310001000NRG23240720220029139 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000053 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 30/07/2022 3443393736 YONGPHANG VIILL VDB NRGF ()
10 Sakshi NL-10-001-010-010/607
(YONGPHANG)
2310001000NRG23240720220029140 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000053 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 30/07/2022 3443393737 YONGPHANG VIILL VDB NRGF ()
11 Sakshi NL-10-001-010-010/608
(YONGPHANG)
2310001000NRG23240720220029141 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000053 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 30/07/2022 3443393738 YONGPHANG VIILL VDB NRGF ()
12 Sakshi NL-10-001-010-010/609
(YONGPHANG)
2310001000NRG23240720220029142 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000053 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 30/07/2022 3443393739 YONGPHANG VIILL VDB NRGF ()
13 Sakshi NL-10-001-010-010/61
(YONGPHANG)
2310001000NRG23240720220029143 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000053 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 30/07/2022 3443393740 YONGPHANG VIILL VDB NRGF ()
14 Sakshi NL-10-001-010-010/610
(YONGPHANG)
2310001000NRG23240720220029144 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000053 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 30/07/2022 3443393741 YONGPHANG VIILL VDB NRGF ()
15 Sakshi NL-10-001-010-010/611
(YONGPHANG)
2310001000NRG23240720220029145 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000053 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 30/07/2022 3443393742 YONGPHANG VIILL VDB NRGF ()
16 Sakshi NL-10-001-010-010/612
(YONGPHANG)
2310001000NRG23240720220029146 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000053 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 30/07/2022 3443393743 YONGPHANG VIILL VDB NRGF ()
17 Sakshi NL-10-001-010-010/613
(YONGPHANG)
2310001000NRG23240720220029147 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000053 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 30/07/2022 3443393744 YONGPHANG VIILL VDB NRGF ()
18 Sakshi NL-10-001-010-010/614
(YONGPHANG)
2310001000NRG23240720220029148 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000053 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 30/07/2022 3443393745 YONGPHANG VIILL VDB NRGF ()
19 Sakshi NL-10-001-010-010/615
(YONGPHANG)
2310001000NRG23240720220029149 26/07/2022 N.NANGNYU PHOM 2310001WL000053 N.NANGNYU PHOM 00415 SBIN0005838 864 864 Processed 30/07/2022 3443393727 MS N NANGNYU PHOM ()
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_13773 State Bank of India SBIN0005838 LONGLENG 16416

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