Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:58:41 AM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG
Fto No. : NL2310003_290323FTO_55327
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-10-003-001-001/37
(Hongnyu) 		2310003000NRG23290320230092045 29/03/2023 NREGA HONGNYU VILLAGE 2310003WL000152 NREGA HONGNYU VILLAGE 00415 SBIN0005838 2376 2376 Processed 01/04/2023 0416160613 NREGA HONGNYU VILLAGE ()
2 Sakshi NL-10-003-001-001/39
(Hongnyu) 		2310003000NRG23290320230092046 29/03/2023 NREGA HONGNYU VILLAGE 2310003WL000152 NREGA HONGNYU VILLAGE 00415 SBIN0005838 2376 2376 Processed 01/04/2023 0416160600 NREGA HONGNYU VILLAGE ()
3 Sakshi NL-10-003-001-001/4
(Hongnyu) 		2310003000NRG23290320230092047 29/03/2023 NREGA HONGNYU VILLAGE 2310003WL000152 NREGA HONGNYU VILLAGE 00415 SBIN0005838 2376 2376 Processed 01/04/2023 0416160601 NREGA HONGNYU VILLAGE ()
4 Sakshi NL-10-003-001-001/42
(Hongnyu) 		2310003000NRG23290320230092048 29/03/2023 NREGA HONGNYU VILLAGE 2310003WL000152 NREGA HONGNYU VILLAGE 00415 SBIN0005838 2376 2376 Processed 01/04/2023 0416160602 NREGA HONGNYU VILLAGE ()
5 Sakshi NL-10-003-001-001/43
(Hongnyu) 		2310003000NRG23290320230092049 29/03/2023 NREGA HONGNYU VILLAGE 2310003WL000152 NREGA HONGNYU VILLAGE 00415 SBIN0005838 2376 2376 Processed 01/04/2023 0416160603 NREGA HONGNYU VILLAGE ()
6 Sakshi NL-10-003-001-001/44
(Hongnyu) 		2310003000NRG23290320230092050 29/03/2023 NREGA HONGNYU VILLAGE 2310003WL000152 NREGA HONGNYU VILLAGE 00415 SBIN0005838 2376 2376 Processed 01/04/2023 0416160604 NREGA HONGNYU VILLAGE ()
7 Sakshi NL-10-003-001-001/46
(Hongnyu) 		2310003000NRG23290320230092052 29/03/2023 NREGA HONGNYU VILLAGE 2310003WL000152 NREGA HONGNYU VILLAGE 00415 SBIN0005838 2376 2376 Processed 01/04/2023 0416160605 NREGA HONGNYU VILLAGE ()
8 Sakshi NL-10-003-001-001/47
(Hongnyu) 		2310003000NRG23290320230092053 29/03/2023 NREGA HONGNYU VILLAGE 2310003WL000152 NREGA HONGNYU VILLAGE 00415 SBIN0005838 2376 2376 Processed 01/04/2023 0416160606 NREGA HONGNYU VILLAGE ()
9 Sakshi NL-10-003-001-001/49
(Hongnyu) 		2310003000NRG23290320230092055 29/03/2023 NREGA HONGNYU VILLAGE 2310003WL000152 NREGA HONGNYU VILLAGE 00415 SBIN0005838 2376 2376 Processed 01/04/2023 0416160607 NREGA HONGNYU VILLAGE ()
10 Sakshi NL-10-003-001-001/5
(Hongnyu) 		2310003000NRG23290320230092056 29/03/2023 NREGA HONGNYU VILLAGE 2310003WL000152 NREGA HONGNYU VILLAGE 00415 SBIN0005838 2376 2376 Processed 01/04/2023 0416160608 NREGA HONGNYU VILLAGE ()
11 Sakshi NL-10-003-001-001/50
(Hongnyu) 		2310003000NRG23290320230092057 29/03/2023 NREGA HONGNYU VILLAGE 2310003WL000152 NREGA HONGNYU VILLAGE 00415 SBIN0005838 2376 2376 Processed 01/04/2023 0416160609 NREGA HONGNYU VILLAGE ()
12 Sakshi NL-10-003-001-001/51
(Hongnyu) 		2310003000NRG23290320230092058 29/03/2023 NREGA HONGNYU VILLAGE 2310003WL000152 NREGA HONGNYU VILLAGE 00415 SBIN0005838 2376 2376 Processed 01/04/2023 0416160610 NREGA HONGNYU VILLAGE ()
13 Sakshi NL-10-003-001-001/54
(Hongnyu) 		2310003000NRG23290320230092060 29/03/2023 NREGA HONGNYU VILLAGE 2310003WL000152 NREGA HONGNYU VILLAGE 00415 SBIN0005838 2376 2376 Processed 01/04/2023 0416160611 NREGA HONGNYU VILLAGE ()
14 Sakshi NL-10-003-001-001/55
(Hongnyu) 		2310003000NRG23290320230092061 29/03/2023 NREGA HONGNYU VILLAGE 2310003WL000152 NREGA HONGNYU VILLAGE 00415 SBIN0005838 2376 2376 Processed 01/04/2023 0416160612 NREGA HONGNYU VILLAGE ()
SubTotal 33264 33264
Total 33264 33264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sakshi NL2310003_290323FTO_55327 State Bank of India SBIN0005838 LONGLENG 33264

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