Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:02:14 AM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG
Fto No. : NL2310003_271022FTO_32187
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-10-001-001-001/153
(AOCHING)
2310001000NRG23261020220038018 27/10/2022 AUCHING VDB NREGA 2310001WL000073 AUCHING VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151693790 AUCHING VDB NREGA ()
2 Sakshi NL-10-001-001-001/154
(AOCHING)
2310001000NRG23261020220038019 27/10/2022 AUCHING VDB NREGA 2310001WL000073 AUCHING VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151693791 AUCHING VDB NREGA ()
3 Sakshi NL-10-001-001-001/155
(AOCHING)
2310001000NRG23261020220038020 27/10/2022 AUCHING VDB NREGA 2310001WL000073 AUCHING VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151693792 AUCHING VDB NREGA ()
4 Sakshi NL-10-001-001-001/156
(AOCHING)
2310001000NRG23261020220038021 27/10/2022 AUCHING VDB NREGA 2310001WL000073 AUCHING VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151693793 AUCHING VDB NREGA ()
5 Sakshi NL-10-001-001-001/157
(AOCHING)
2310001000NRG23261020220038022 27/10/2022 AUCHING VDB NREGA 2310001WL000073 AUCHING VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151693794 AUCHING VDB NREGA ()
6 Sakshi NL-10-001-001-001/158
(AOCHING)
2310001000NRG23261020220038023 27/10/2022 AUCHING VDB NREGA 2310001WL000073 AUCHING VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151693795 AUCHING VDB NREGA ()
7 Sakshi NL-10-001-001-001/159
(AOCHING)
2310001000NRG23261020220038024 27/10/2022 AUCHING VDB NREGA 2310001WL000073 AUCHING VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151693796 AUCHING VDB NREGA ()
8 Sakshi NL-10-001-001-001/16
(AOCHING)
2310001000NRG23261020220038025 27/10/2022 AUCHING VDB NREGA 2310001WL000073 AUCHING VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151693797 AUCHING VDB NREGA ()
9 Sakshi NL-10-001-001-001/160
(AOCHING)
2310001000NRG23261020220038026 27/10/2022 AUCHING VDB NREGA 2310001WL000073 AUCHING VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151693798 AUCHING VDB NREGA ()
10 Sakshi NL-10-001-001-001/161
(AOCHING)
2310001000NRG23261020220038027 27/10/2022 AUCHING VDB NREGA 2310001WL000073 AUCHING VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151693799 AUCHING VDB NREGA ()
11 Sakshi NL-10-001-001-001/162
(AOCHING)
2310001000NRG23261020220038028 27/10/2022 AUCHING VDB NREGA 2310001WL000073 AUCHING VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151693800 AUCHING VDB NREGA ()
12 Sakshi NL-10-001-001-001/163
(AOCHING)
2310001000NRG23261020220038029 27/10/2022 AUCHING VDB NREGA 2310001WL000073 AUCHING VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151693801 AUCHING VDB NREGA ()
13 Sakshi NL-10-001-001-001/164
(AOCHING)
2310001000NRG23261020220038030 27/10/2022 AUCHING VDB NREGA 2310001WL000073 AUCHING VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151693802 AUCHING VDB NREGA ()
14 Sakshi NL-10-001-001-001/165
(AOCHING)
2310001000NRG23261020220038031 27/10/2022 AUCHING VDB NREGA 2310001WL000073 AUCHING VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151693784 AUCHING VDB NREGA ()
15 Sakshi NL-10-001-001-001/166
(AOCHING)
2310001000NRG23261020220038032 27/10/2022 AUCHING VDB NREGA 2310001WL000073 AUCHING VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151693785 AUCHING VDB NREGA ()
16 Sakshi NL-10-001-001-001/167
(AOCHING)
2310001000NRG23261020220038033 27/10/2022 AUCHING VDB NREGA 2310001WL000073 AUCHING VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151693786 AUCHING VDB NREGA ()
17 Sakshi NL-10-001-001-001/168
(AOCHING)
2310001000NRG23261020220038034 27/10/2022 AUCHING VDB NREGA 2310001WL000073 AUCHING VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151693787 AUCHING VDB NREGA ()
18 Sakshi NL-10-001-001-001/169
(AOCHING)
2310001000NRG23261020220038035 27/10/2022 AUCHING VDB NREGA 2310001WL000073 AUCHING VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151693788 AUCHING VDB NREGA ()
19 Sakshi NL-10-001-001-001/17
(AOCHING)
2310001000NRG23261020220038036 27/10/2022 AUCHING VDB NREGA 2310001WL000073 AUCHING VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151693789 AUCHING VDB NREGA ()
SubTotal 36936 36936
Total 36936 36936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sakshi NL2310003_271022FTO_32187 State Bank of India SBIN0005838 LONGLENG 36936

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