Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:58:21 AM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG
Fto No. : NL2310003_301022FTO_32513
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-10-001-015-015/10
(YIMCHONG)
2310001000NRG23301020220042434 30/10/2022 YIMCHONG VILL VDB NREGA 2310001WL000083 YIMCHONG VILL VDB NREGA 00415 SBIN0005838 1080 1080 Processed 27/03/2023 0151422284 YIMCHONG VILL VDB NREGA ()
2 Sakshi NL-10-001-015-015/100
(YIMCHONG)
2310001000NRG23301020220042435 30/10/2022 YIMCHONG VILL VDB NREGA 2310001WL000083 YIMCHONG VILL VDB NREGA 00415 SBIN0005838 1080 1080 Processed 27/03/2023 0151422285 YIMCHONG VILL VDB NREGA ()
3 Sakshi NL-10-001-015-015/101
(YIMCHONG)
2310001000NRG23301020220042436 30/10/2022 YIMCHONG VILL VDB NREGA 2310001WL000083 YIMCHONG VILL VDB NREGA 00415 SBIN0005838 1080 1080 Processed 27/03/2023 0151422286 YIMCHONG VILL VDB NREGA ()
4 Sakshi NL-10-001-015-015/103
(YIMCHONG)
2310001000NRG23301020220042437 30/10/2022 YIMCHONG VILL VDB NREGA 2310001WL000083 YIMCHONG VILL VDB NREGA 00415 SBIN0005838 1080 1080 Processed 27/03/2023 0151422287 YIMCHONG VILL VDB NREGA ()
5 Sakshi NL-10-001-015-015/105
(YIMCHONG)
2310001000NRG23301020220042438 30/10/2022 YIMCHONG VILL VDB NREGA 2310001WL000083 YIMCHONG VILL VDB NREGA 00415 SBIN0005838 1080 1080 Processed 27/03/2023 0151422288 YIMCHONG VILL VDB NREGA ()
6 Sakshi NL-10-001-015-015/106
(YIMCHONG)
2310001000NRG23301020220042439 30/10/2022 YIMCHONG VILL VDB NREGA 2310001WL000083 YIMCHONG VILL VDB NREGA 00415 SBIN0005838 1080 1080 Processed 27/03/2023 0151422289 YIMCHONG VILL VDB NREGA ()
7 Sakshi NL-10-001-015-015/107
(YIMCHONG)
2310001000NRG23301020220042440 30/10/2022 YIMCHONG VILL VDB NREGA 2310001WL000083 YIMCHONG VILL VDB NREGA 00415 SBIN0005838 1080 1080 Processed 27/03/2023 0151422290 YIMCHONG VILL VDB NREGA ()
8 Sakshi NL-10-001-015-015/108
(YIMCHONG)
2310001000NRG23301020220042441 30/10/2022 YIMCHONG VILL VDB NREGA 2310001WL000083 YIMCHONG VILL VDB NREGA 00415 SBIN0005838 1080 1080 Processed 27/03/2023 0151422291 YIMCHONG VILL VDB NREGA ()
9 Sakshi NL-10-001-015-015/110
(YIMCHONG)
2310001000NRG23301020220042444 30/10/2022 YIMCHONG VILL VDB NREGA 2310001WL000083 YIMCHONG VILL VDB NREGA 00415 SBIN0005838 1080 1080 Processed 27/03/2023 0151422292 YIMCHONG VILL VDB NREGA ()
10 Sakshi NL-10-001-015-015/111
(YIMCHONG)
2310001000NRG23301020220042445 30/10/2022 YIMCHONG VILL VDB NREGA 2310001WL000083 YIMCHONG VILL VDB NREGA 00415 SBIN0005838 1080 1080 Processed 27/03/2023 0151422293 YIMCHONG VILL VDB NREGA ()
11 Sakshi NL-10-001-015-015/112
(YIMCHONG)
2310001000NRG23301020220042446 30/10/2022 YIMCHONG VILL VDB NREGA 2310001WL000083 YIMCHONG VILL VDB NREGA 00415 SBIN0005838 1080 1080 Processed 27/03/2023 0151422294 YIMCHONG VILL VDB NREGA ()
12 Sakshi NL-10-001-015-015/113
(YIMCHONG)
2310001000NRG23301020220042447 30/10/2022 YIMCHONG VILL VDB NREGA 2310001WL000083 YIMCHONG VILL VDB NREGA 00415 SBIN0005838 1080 1080 Processed 27/03/2023 0151422295 YIMCHONG VILL VDB NREGA ()
13 Sakshi NL-10-001-015-015/114
(YIMCHONG)
2310001000NRG23301020220042448 30/10/2022 YIMCHONG VILL VDB NREGA 2310001WL000083 YIMCHONG VILL VDB NREGA 00415 SBIN0005838 1080 1080 Processed 27/03/2023 0151422296 YIMCHONG VILL VDB NREGA ()
14 Sakshi NL-10-001-015-015/115
(YIMCHONG)
2310001000NRG23301020220042449 30/10/2022 YIMCHONG VILL VDB NREGA 2310001WL000083 YIMCHONG VILL VDB NREGA 00415 SBIN0005838 1080 1080 Processed 27/03/2023 0151422297 YIMCHONG VILL VDB NREGA ()
15 Sakshi NL-10-001-015-015/117
(YIMCHONG)
2310001000NRG23301020220042450 30/10/2022 YIMCHONG VILL VDB NREGA 2310001WL000083 YIMCHONG VILL VDB NREGA 00415 SBIN0005838 1080 1080 Processed 27/03/2023 0151422298 YIMCHONG VILL VDB NREGA ()
16 Sakshi NL-10-001-015-015/118
(YIMCHONG)
2310001000NRG23301020220042451 30/10/2022 YIMCHONG VILL VDB NREGA 2310001WL000083 YIMCHONG VILL VDB NREGA 00415 SBIN0005838 1080 1080 Processed 27/03/2023 0151422299 YIMCHONG VILL VDB NREGA ()
17 Sakshi NL-10-001-015-015/119
(YIMCHONG)
2310001000NRG23301020220042452 30/10/2022 YIMCHONG VILL VDB NREGA 2310001WL000083 YIMCHONG VILL VDB NREGA 00415 SBIN0005838 864 864 Processed 27/03/2023 0151422300 YIMCHONG VILL VDB NREGA ()
SubTotal 18144 18144
Total 18144 18144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sakshi NL2310003_301022FTO_32513 State Bank of India SBIN0005838 LONGLENG 18144

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