Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:43:27 AM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG
Fto No. : NL2310003_260722FTO_13781
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-10-001-010-010/702
(YONGPHANG)
2310001000NRG23240720220029245 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000053 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 30/07/2022 3443396487 YONGPHANG VIILL VDB NRGF ()
2 Sakshi NL-10-001-010-010/703
(YONGPHANG)
2310001000NRG23240720220029246 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000053 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 30/07/2022 3443396488 YONGPHANG VIILL VDB NRGF ()
3 Sakshi NL-10-001-010-010/704
(YONGPHANG)
2310001000NRG23240720220029247 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000053 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 30/07/2022 3443396489 YONGPHANG VIILL VDB NRGF ()
4 Sakshi NL-10-001-010-010/705
(YONGPHANG)
2310001000NRG23240720220029248 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000053 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 30/07/2022 3443396490 YONGPHANG VIILL VDB NRGF ()
5 Sakshi NL-10-001-010-010/706
(YONGPHANG)
2310001000NRG23240720220029249 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000053 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 30/07/2022 3443396491 YONGPHANG VIILL VDB NRGF ()
6 Sakshi NL-10-001-010-010/707
(YONGPHANG)
2310001000NRG23240720220029250 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000053 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 30/07/2022 3443396492 YONGPHANG VIILL VDB NRGF ()
7 Sakshi NL-10-001-010-010/71
(YONGPHANG)
2310001000NRG23240720220029251 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000053 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 30/07/2022 3443396493 YONGPHANG VIILL VDB NRGF ()
8 Sakshi NL-10-001-010-010/72
(YONGPHANG)
2310001000NRG23240720220029252 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000053 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 30/07/2022 3443396494 YONGPHANG VIILL VDB NRGF ()
9 Sakshi NL-10-001-010-010/73
(YONGPHANG)
2310001000NRG23240720220029253 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000053 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 30/07/2022 3443396495 YONGPHANG VIILL VDB NRGF ()
10 Sakshi NL-10-001-010-010/74
(YONGPHANG)
2310001000NRG23240720220029254 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000053 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 30/07/2022 3443396496 YONGPHANG VIILL VDB NRGF ()
11 Sakshi NL-10-001-010-010/75
(YONGPHANG)
2310001000NRG23240720220029255 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000053 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 30/07/2022 3443396497 YONGPHANG VIILL VDB NRGF ()
12 Sakshi NL-10-001-010-010/76
(YONGPHANG)
2310001000NRG23240720220029256 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000053 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 30/07/2022 3443396498 YONGPHANG VIILL VDB NRGF ()
13 Sakshi NL-10-001-010-010/77
(YONGPHANG)
2310001000NRG23240720220029257 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000053 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 30/07/2022 3443396499 YONGPHANG VIILL VDB NRGF ()
14 Sakshi NL-10-001-010-010/78
(YONGPHANG)
2310001000NRG23240720220029258 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000053 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 30/07/2022 3443396500 YONGPHANG VIILL VDB NRGF ()
15 Sakshi NL-10-001-010-010/79
(YONGPHANG)
2310001000NRG23240720220029259 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000053 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 30/07/2022 3443396501 YONGPHANG VIILL VDB NRGF ()
16 Sakshi NL-10-001-010-010/8
(YONGPHANG)
2310001000NRG23240720220029260 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000053 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 30/07/2022 3443396502 YONGPHANG VIILL VDB NRGF ()
17 Sakshi NL-10-001-010-010/80
(YONGPHANG)
2310001000NRG23240720220029261 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000053 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 30/07/2022 3443396503 YONGPHANG VIILL VDB NRGF ()
18 Sakshi NL-10-001-010-010/81
(YONGPHANG)
2310001000NRG23240720220029262 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000053 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 30/07/2022 3443396504 YONGPHANG VIILL VDB NRGF ()
19 Sakshi NL-10-001-010-010/82
(YONGPHANG)
2310001000NRG23240720220029263 26/07/2022 YONGPHANG VIILL VDB NRGF 2310001WL000053 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 864 864 Processed 30/07/2022 3443396505 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_13781 State Bank of India SBIN0005838 LONGLENG 16416

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