Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:05:52 PM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG
Fto No. : NL2310003_271022FTO_32188
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-10-001-001-001/170
(AOCHING)
2310001000NRG23261020220038037 27/10/2022 AUCHING VDB NREGA 2310001WL000073 AUCHING VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151421520 AUCHING VDB NREGA ()
2 Sakshi NL-10-001-001-001/171
(AOCHING)
2310001000NRG23261020220038038 27/10/2022 AUCHING VDB NREGA 2310001WL000073 AUCHING VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151421521 AUCHING VDB NREGA ()
3 Sakshi NL-10-001-001-001/173
(AOCHING)
2310001000NRG23261020220038039 27/10/2022 AUCHING VDB NREGA 2310001WL000073 AUCHING VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151421522 AUCHING VDB NREGA ()
4 Sakshi NL-10-001-001-001/174
(AOCHING)
2310001000NRG23261020220038040 27/10/2022 AUCHING VDB NREGA 2310001WL000073 AUCHING VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151421523 AUCHING VDB NREGA ()
5 Sakshi NL-10-001-001-001/176
(AOCHING)
2310001000NRG23261020220038041 27/10/2022 AUCHING VDB NREGA 2310001WL000073 AUCHING VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151421524 AUCHING VDB NREGA ()
6 Sakshi NL-10-001-001-001/177
(AOCHING)
2310001000NRG23261020220038042 27/10/2022 AUCHING VDB NREGA 2310001WL000073 AUCHING VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151421525 AUCHING VDB NREGA ()
7 Sakshi NL-10-001-001-001/178
(AOCHING)
2310001000NRG23261020220038043 27/10/2022 AUCHING VDB NREGA 2310001WL000073 AUCHING VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151421526 AUCHING VDB NREGA ()
8 Sakshi NL-10-001-001-001/179
(AOCHING)
2310001000NRG23261020220038044 27/10/2022 AUCHING VDB NREGA 2310001WL000073 AUCHING VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151421527 AUCHING VDB NREGA ()
9 Sakshi NL-10-001-001-001/18
(AOCHING)
2310001000NRG23261020220038045 27/10/2022 AUCHING VDB NREGA 2310001WL000073 AUCHING VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151421528 AUCHING VDB NREGA ()
10 Sakshi NL-10-001-001-001/180
(AOCHING)
2310001000NRG23261020220038046 27/10/2022 AUCHING VDB NREGA 2310001WL000073 AUCHING VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151421529 AUCHING VDB NREGA ()
11 Sakshi NL-10-001-001-001/181
(AOCHING)
2310001000NRG23261020220038047 27/10/2022 AUCHING VDB NREGA 2310001WL000073 AUCHING VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151421530 AUCHING VDB NREGA ()
12 Sakshi NL-10-001-001-001/182
(AOCHING)
2310001000NRG23261020220038048 27/10/2022 AUCHING VDB NREGA 2310001WL000073 AUCHING VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151421531 AUCHING VDB NREGA ()
13 Sakshi NL-10-001-001-001/184
(AOCHING)
2310001000NRG23261020220038049 27/10/2022 AUCHING VDB NREGA 2310001WL000073 AUCHING VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151421532 AUCHING VDB NREGA ()
14 Sakshi NL-10-001-001-001/185
(AOCHING)
2310001000NRG23261020220038050 27/10/2022 AUCHING VDB NREGA 2310001WL000073 AUCHING VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151421533 AUCHING VDB NREGA ()
15 Sakshi NL-10-001-001-001/186
(AOCHING)
2310001000NRG23261020220038051 27/10/2022 AUCHING VDB NREGA 2310001WL000073 AUCHING VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151421534 AUCHING VDB NREGA ()
16 Sakshi NL-10-001-001-001/187
(AOCHING)
2310001000NRG23261020220038052 27/10/2022 AUCHING VDB NREGA 2310001WL000073 AUCHING VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151421535 AUCHING VDB NREGA ()
17 Sakshi NL-10-001-001-001/188
(AOCHING)
2310001000NRG23261020220038053 27/10/2022 AUCHING VDB NREGA 2310001WL000073 AUCHING VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151421536 AUCHING VDB NREGA ()
18 Sakshi NL-10-001-001-001/189
(AOCHING)
2310001000NRG23261020220038054 27/10/2022 AUCHING VDB NREGA 2310001WL000073 AUCHING VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151421537 AUCHING VDB NREGA ()
19 Sakshi NL-10-001-001-001/19
(AOCHING)
2310001000NRG23261020220038055 27/10/2022 AUCHING VDB NREGA 2310001WL000073 AUCHING VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151421538 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_32188 State Bank of India SBIN0005838 LONGLENG 36936

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