Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:26:33 AM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG
Fto No. : NL2310003_291022FTO_32438
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-10-001-008-008/261
(SAKSHI)
2310001000NRG23291020220041052 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151693860 SAKSHI VILL VDB NREGA ()
2 Sakshi NL-10-001-008-008/262
(SAKSHI)
2310001000NRG23291020220041053 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151693861 SAKSHI VILL VDB NREGA ()
3 Sakshi NL-10-001-008-008/263
(SAKSHI)
2310001000NRG23291020220041054 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151693862 SAKSHI VILL VDB NREGA ()
4 Sakshi NL-10-001-008-008/264
(SAKSHI)
2310001000NRG23291020220041055 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151693863 SAKSHI VILL VDB NREGA ()
5 Sakshi NL-10-001-008-008/265
(SAKSHI)
2310001000NRG23291020220041056 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151693864 SAKSHI VILL VDB NREGA ()
6 Sakshi NL-10-001-008-008/266
(SAKSHI)
2310001000NRG23291020220041057 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151693865 SAKSHI VILL VDB NREGA ()
7 Sakshi NL-10-001-008-008/267
(SAKSHI)
2310001000NRG23291020220041058 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151693866 SAKSHI VILL VDB NREGA ()
8 Sakshi NL-10-001-008-008/268
(SAKSHI)
2310001000NRG23291020220041059 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151693867 SAKSHI VILL VDB NREGA ()
9 Sakshi NL-10-001-008-008/269
(SAKSHI)
2310001000NRG23291020220041060 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151693868 SAKSHI VILL VDB NREGA ()
10 Sakshi NL-10-001-008-008/27
(SAKSHI)
2310001000NRG23291020220041061 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151693869 SAKSHI VILL VDB NREGA ()
11 Sakshi NL-10-001-008-008/270
(SAKSHI)
2310001000NRG23291020220041062 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151693870 SAKSHI VILL VDB NREGA ()
12 Sakshi NL-10-001-008-008/271
(SAKSHI)
2310001000NRG23291020220041063 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151693871 SAKSHI VILL VDB NREGA ()
13 Sakshi NL-10-001-008-008/272
(SAKSHI)
2310001000NRG23291020220041064 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151693872 SAKSHI VILL VDB NREGA ()
14 Sakshi NL-10-001-008-008/273
(SAKSHI)
2310001000NRG23291020220041065 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151693873 SAKSHI VILL VDB NREGA ()
15 Sakshi NL-10-001-008-008/274
(SAKSHI)
2310001000NRG23291020220041066 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151693874 SAKSHI VILL VDB NREGA ()
16 Sakshi NL-10-001-008-008/275
(SAKSHI)
2310001000NRG23291020220041067 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151693875 SAKSHI VILL VDB NREGA ()
17 Sakshi NL-10-001-008-008/277
(SAKSHI)
2310001000NRG23291020220041068 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151693876 SAKSHI VILL VDB NREGA ()
18 Sakshi NL-10-001-008-008/278
(SAKSHI)
2310001000NRG23291020220041069 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151693877 SAKSHI VILL VDB NREGA ()
19 Sakshi NL-10-001-008-008/279
(SAKSHI)
2310001000NRG23291020220041070 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151693878 SAKSHI VILL 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_291022FTO_32438 State Bank of India SBIN0005838 LONGLENG 36936

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