Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 10:37:43 PM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG
Fto No. : NL2310003_291022FTO_32471
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-10-001-008-008/89
(SAKSHI)
2310001000NRG23291020220041679 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151421349 SAKSHI VILL VDB NREGA ()
2 Sakshi NL-10-001-008-008/890
(SAKSHI)
2310001000NRG23291020220041680 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151421350 SAKSHI VILL VDB NREGA ()
3 Sakshi NL-10-001-008-008/891
(SAKSHI)
2310001000NRG23291020220041681 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151421351 SAKSHI VILL VDB NREGA ()
4 Sakshi NL-10-001-008-008/892
(SAKSHI)
2310001000NRG23291020220041682 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151421352 SAKSHI VILL VDB NREGA ()
5 Sakshi NL-10-001-008-008/893
(SAKSHI)
2310001000NRG23291020220041683 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151421353 SAKSHI VILL VDB NREGA ()
6 Sakshi NL-10-001-008-008/894
(SAKSHI)
2310001000NRG23291020220041684 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151421354 SAKSHI VILL VDB NREGA ()
7 Sakshi NL-10-001-008-008/895
(SAKSHI)
2310001000NRG23291020220041685 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151421355 SAKSHI VILL VDB NREGA ()
8 Sakshi NL-10-001-008-008/896
(SAKSHI)
2310001000NRG23291020220041686 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151421356 SAKSHI VILL VDB NREGA ()
9 Sakshi NL-10-001-008-008/897
(SAKSHI)
2310001000NRG23291020220041687 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151421357 SAKSHI VILL VDB NREGA ()
10 Sakshi NL-10-001-008-008/898
(SAKSHI)
2310001000NRG23291020220041688 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151421358 SAKSHI VILL VDB NREGA ()
11 Sakshi NL-10-001-008-008/899
(SAKSHI)
2310001000NRG23291020220041689 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151421359 SAKSHI VILL VDB NREGA ()
12 Sakshi NL-10-001-008-008/9
(SAKSHI)
2310001000NRG23291020220041690 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151421360 SAKSHI VILL VDB NREGA ()
13 Sakshi NL-10-001-008-008/90
(SAKSHI)
2310001000NRG23291020220041691 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151421361 SAKSHI VILL VDB NREGA ()
14 Sakshi NL-10-001-008-008/900
(SAKSHI)
2310001000NRG23291020220041692 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151421362 SAKSHI VILL VDB NREGA ()
15 Sakshi NL-10-001-008-008/901
(SAKSHI)
2310001000NRG23291020220041693 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151421363 SAKSHI VILL VDB NREGA ()
16 Sakshi NL-10-001-008-008/902
(SAKSHI)
2310001000NRG23291020220041694 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151421364 SAKSHI VILL VDB NREGA ()
17 Sakshi NL-10-001-008-008/903
(SAKSHI)
2310001000NRG23291020220041695 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151421365 SAKSHI VILL VDB NREGA ()
18 Sakshi NL-10-001-008-008/904
(SAKSHI)
2310001000NRG23291020220041696 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151421366 SAKSHI VILL VDB NREGA ()
19 Sakshi NL-10-001-008-008/905
(SAKSHI)
2310001000NRG23291020220041697 29/10/2022 SAKSHI VILL VDB NREGA 2310001WL000079 SAKSHI VILL VDB NREGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151421367 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_32471 State Bank of India SBIN0005838 LONGLENG 36936

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