Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:44:14 PM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG
Fto No. : NL2310003_291022FTO_32467
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-10-001-008-008/820
(SAKSHI)
2310001000NRG23291020220041603 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151421558 SAKSHI VILL VDB NREGA ()
2 Sakshi NL-10-001-008-008/821
(SAKSHI)
2310001000NRG23291020220041604 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151421559 SAKSHI VILL VDB NREGA ()
3 Sakshi NL-10-001-008-008/822
(SAKSHI)
2310001000NRG23291020220041605 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151421560 SAKSHI VILL VDB NREGA ()
4 Sakshi NL-10-001-008-008/823
(SAKSHI)
2310001000NRG23291020220041606 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151421561 SAKSHI VILL VDB NREGA ()
5 Sakshi NL-10-001-008-008/824
(SAKSHI)
2310001000NRG23291020220041607 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151421562 SAKSHI VILL VDB NREGA ()
6 Sakshi NL-10-001-008-008/825
(SAKSHI)
2310001000NRG23291020220041608 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151421563 SAKSHI VILL VDB NREGA ()
7 Sakshi NL-10-001-008-008/826
(SAKSHI)
2310001000NRG23291020220041609 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151421564 SAKSHI VILL VDB NREGA ()
8 Sakshi NL-10-001-008-008/827
(SAKSHI)
2310001000NRG23291020220041610 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151421565 SAKSHI VILL VDB NREGA ()
9 Sakshi NL-10-001-008-008/828
(SAKSHI)
2310001000NRG23291020220041611 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151421566 SAKSHI VILL VDB NREGA ()
10 Sakshi NL-10-001-008-008/829
(SAKSHI)
2310001000NRG23291020220041612 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151421567 SAKSHI VILL VDB NREGA ()
11 Sakshi NL-10-001-008-008/83
(SAKSHI)
2310001000NRG23291020220041613 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151421568 SAKSHI VILL VDB NREGA ()
12 Sakshi NL-10-001-008-008/830
(SAKSHI)
2310001000NRG23291020220041614 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151421569 SAKSHI VILL VDB NREGA ()
13 Sakshi NL-10-001-008-008/831
(SAKSHI)
2310001000NRG23291020220041615 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151421570 SAKSHI VILL VDB NREGA ()
14 Sakshi NL-10-001-008-008/832
(SAKSHI)
2310001000NRG23291020220041616 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151421571 SAKSHI VILL VDB NREGA ()
15 Sakshi NL-10-001-008-008/833
(SAKSHI)
2310001000NRG23291020220041617 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151421572 SAKSHI VILL VDB NREGA ()
16 Sakshi NL-10-001-008-008/834
(SAKSHI)
2310001000NRG23291020220041618 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151421573 SAKSHI VILL VDB NREGA ()
17 Sakshi NL-10-001-008-008/835
(SAKSHI)
2310001000NRG23291020220041619 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151421574 SAKSHI VILL VDB NREGA ()
18 Sakshi NL-10-001-008-008/836
(SAKSHI)
2310001000NRG23291020220041620 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151421575 SAKSHI VILL VDB NREGA ()
19 Sakshi NL-10-001-008-008/837
(SAKSHI)
2310001000NRG23291020220041621 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151421576 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_32467 State Bank of India SBIN0005838 LONGLENG 36936

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