Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:01:09 AM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG
Fto No. : NL2310003_290323FTO_55329
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-10-003-001-001/6
(Hongnyu) 		2310003000NRG23290320230092065 29/03/2023 NREGA HONGNYU VILLAGE 2310003WL000152 NREGA HONGNYU VILLAGE 00415 SBIN0005838 2376 2376 Processed 01/04/2023 0416160032 NREGA HONGNYU VILLAGE ()
2 Sakshi NL-10-003-001-001/62
(Hongnyu) 		2310003000NRG23290320230092066 29/03/2023 NREGA HONGNYU VILLAGE 2310003WL000152 NREGA HONGNYU VILLAGE 00415 SBIN0005838 2376 2376 Processed 01/04/2023 0416160033 NREGA HONGNYU VILLAGE ()
3 Sakshi NL-10-003-001-001/63
(Hongnyu) 		2310003000NRG23290320230092067 29/03/2023 NREGA HONGNYU VILLAGE 2310003WL000152 NREGA HONGNYU VILLAGE 00415 SBIN0005838 2376 2376 Processed 01/04/2023 0416160034 NREGA HONGNYU VILLAGE ()
4 Sakshi NL-10-003-001-001/64
(Hongnyu) 		2310003000NRG23290320230092068 29/03/2023 NREGA HONGNYU VILLAGE 2310003WL000152 NREGA HONGNYU VILLAGE 00415 SBIN0005838 2376 2376 Processed 01/04/2023 0416160031 NREGA HONGNYU VILLAGE ()
5 Sakshi NL-10-003-001-001/65
(Hongnyu) 		2310003000NRG23290320230092069 29/03/2023 NREGA HONGNYU VILLAGE 2310003WL000152 NREGA HONGNYU VILLAGE 00415 SBIN0005838 2376 2376 Processed 01/04/2023 0416160035 NREGA HONGNYU VILLAGE ()
6 Sakshi NL-10-003-001-001/66
(Hongnyu) 		2310003000NRG23290320230092070 29/03/2023 NREGA HONGNYU VILLAGE 2310003WL000152 NREGA HONGNYU VILLAGE 00415 SBIN0005838 2376 2376 Processed 01/04/2023 0416160036 NREGA HONGNYU VILLAGE ()
7 Sakshi NL-10-003-001-001/67
(Hongnyu) 		2310003000NRG23290320230092071 29/03/2023 NREGA HONGNYU VILLAGE 2310003WL000152 NREGA HONGNYU VILLAGE 00415 SBIN0005838 2376 2376 Processed 01/04/2023 0416160037 NREGA HONGNYU VILLAGE ()
8 Sakshi NL-10-003-001-001/69
(Hongnyu) 		2310003000NRG23290320230092073 29/03/2023 NREGA HONGNYU VILLAGE 2310003WL000152 NREGA HONGNYU VILLAGE 00415 SBIN0005838 2376 2376 Processed 01/04/2023 0416160038 NREGA HONGNYU VILLAGE ()
9 Sakshi NL-10-003-001-001/7
(Hongnyu) 		2310003000NRG23290320230092074 29/03/2023 NREGA HONGNYU VILLAGE 2310003WL000152 NREGA HONGNYU VILLAGE 00415 SBIN0005838 2376 2376 Processed 01/04/2023 0416160039 NREGA HONGNYU VILLAGE ()
10 Sakshi NL-10-003-001-001/70
(Hongnyu) 		2310003000NRG23290320230092075 29/03/2023 NREGA HONGNYU VILLAGE 2310003WL000152 NREGA HONGNYU VILLAGE 00415 SBIN0005838 2376 2376 Processed 01/04/2023 0416160040 NREGA HONGNYU VILLAGE ()
11 Sakshi NL-10-003-001-001/71
(Hongnyu) 		2310003000NRG23290320230092076 29/03/2023 NREGA HONGNYU VILLAGE 2310003WL000152 NREGA HONGNYU VILLAGE 00415 SBIN0005838 2376 2376 Processed 01/04/2023 0416160041 NREGA HONGNYU VILLAGE ()
12 Sakshi NL-10-003-001-001/73
(Hongnyu) 		2310003000NRG23290320230092078 29/03/2023 NREGA HONGNYU VILLAGE 2310003WL000152 NREGA HONGNYU VILLAGE 00415 SBIN0005838 2376 2376 Processed 01/04/2023 0416160042 NREGA HONGNYU VILLAGE ()
13 Sakshi NL-10-003-001-001/77
(Hongnyu) 		2310003000NRG23290320230092081 29/03/2023 NREGA HONGNYU VILLAGE 2310003WL000152 NREGA HONGNYU VILLAGE 00415 SBIN0005838 2160 2160 Processed 01/04/2023 0416160043 NREGA HONGNYU VILLAGE ()
14 Sakshi NL-10-003-001-001/78
(Hongnyu) 		2310003000NRG23290320230092082 29/03/2023 NREGA HONGNYU VILLAGE 2310003WL000152 NREGA HONGNYU VILLAGE 00415 SBIN0005838 2160 2160 Processed 01/04/2023 0416160044 NREGA HONGNYU VILLAGE ()
15 Sakshi NL-10-003-001-001/79
(Hongnyu) 		2310003000NRG23290320230092083 29/03/2023 NREGA HONGNYU VILLAGE 2310003WL000152 NREGA HONGNYU VILLAGE 00415 SBIN0005838 2160 2160 Processed 01/04/2023 0416160045 NREGA HONGNYU VILLAGE ()
SubTotal 34992 34992
Total 34992 34992

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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_55329 State Bank of India SBIN0005838 LONGLENG 34992

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