Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:04:38 AM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG
Fto No. : NL2310003_301022FTO_32523
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-10-001-015-015/153
(YIMCHONG)
2310001000NRG23301020220042599 30/10/2022 YIMCHONG VILL VDB NREGA 2310001WL000084 YIMCHONG VILL VDB NREGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151435673 YIMCHONG VILL VDB NREGA ()
2 Sakshi NL-10-001-015-015/154
(YIMCHONG)
2310001000NRG23301020220042600 30/10/2022 YIMCHONG VILL VDB NREGA 2310001WL000084 YIMCHONG VILL VDB NREGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151435674 YIMCHONG VILL VDB NREGA ()
3 Sakshi NL-10-001-015-015/155
(YIMCHONG)
2310001000NRG23301020220042601 30/10/2022 YIMCHONG VILL VDB NREGA 2310001WL000084 YIMCHONG VILL VDB NREGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151435675 YIMCHONG VILL VDB NREGA ()
4 Sakshi NL-10-001-015-015/156
(YIMCHONG)
2310001000NRG23301020220042602 30/10/2022 YIMCHONG VILL VDB NREGA 2310001WL000084 YIMCHONG VILL VDB NREGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151435676 YIMCHONG VILL VDB NREGA ()
5 Sakshi NL-10-001-015-015/157
(YIMCHONG)
2310001000NRG23301020220042603 30/10/2022 YIMCHONG VILL VDB NREGA 2310001WL000084 YIMCHONG VILL VDB NREGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151435677 YIMCHONG VILL VDB NREGA ()
6 Sakshi NL-10-001-015-015/158
(YIMCHONG)
2310001000NRG23301020220042604 30/10/2022 YIMCHONG VILL VDB NREGA 2310001WL000084 YIMCHONG VILL VDB NREGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151435678 YIMCHONG VILL VDB NREGA ()
7 Sakshi NL-10-001-015-015/159
(YIMCHONG)
2310001000NRG23301020220042605 30/10/2022 YIMCHONG VILL VDB NREGA 2310001WL000084 YIMCHONG VILL VDB NREGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151435679 YIMCHONG VILL VDB NREGA ()
8 Sakshi NL-10-001-015-015/16
(YIMCHONG)
2310001000NRG23301020220042606 30/10/2022 YIMCHONG VILL VDB NREGA 2310001WL000084 YIMCHONG VILL VDB NREGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151435680 YIMCHONG VILL VDB NREGA ()
9 Sakshi NL-10-001-015-015/160
(YIMCHONG)
2310001000NRG23301020220042607 30/10/2022 YIMCHONG VILL VDB NREGA 2310001WL000084 YIMCHONG VILL VDB NREGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151435681 YIMCHONG VILL VDB NREGA ()
10 Sakshi NL-10-001-015-015/161
(YIMCHONG)
2310001000NRG23301020220042608 30/10/2022 YIMCHONG VILL VDB NREGA 2310001WL000084 YIMCHONG VILL VDB NREGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151435682 YIMCHONG VILL VDB NREGA ()
11 Sakshi NL-10-001-015-015/162
(YIMCHONG)
2310001000NRG23301020220042609 30/10/2022 YIMCHONG VILL VDB NREGA 2310001WL000084 YIMCHONG VILL VDB NREGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151435683 YIMCHONG VILL VDB NREGA ()
12 Sakshi NL-10-001-015-015/163
(YIMCHONG)
2310001000NRG23301020220042610 30/10/2022 YIMCHONG VILL VDB NREGA 2310001WL000084 YIMCHONG VILL VDB NREGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151435684 YIMCHONG VILL VDB NREGA ()
13 Sakshi NL-10-001-015-015/164
(YIMCHONG)
2310001000NRG23301020220042611 30/10/2022 YIMCHONG VILL VDB NREGA 2310001WL000084 YIMCHONG VILL VDB NREGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151435685 YIMCHONG VILL VDB NREGA ()
14 Sakshi NL-10-001-015-015/165
(YIMCHONG)
2310001000NRG23301020220042612 30/10/2022 YIMCHONG VILL VDB NREGA 2310001WL000084 YIMCHONG VILL VDB NREGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151435686 YIMCHONG VILL VDB NREGA ()
15 Sakshi NL-10-001-015-015/166
(YIMCHONG)
2310001000NRG23301020220042613 30/10/2022 YIMCHONG VILL VDB NREGA 2310001WL000084 YIMCHONG VILL VDB NREGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151435687 YIMCHONG VILL VDB NREGA ()
16 Sakshi NL-10-001-015-015/167
(YIMCHONG)
2310001000NRG23301020220042614 30/10/2022 YIMCHONG VILL VDB NREGA 2310001WL000084 YIMCHONG VILL VDB NREGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151435688 YIMCHONG VILL VDB NREGA ()
17 Sakshi NL-10-001-015-015/168
(YIMCHONG)
2310001000NRG23301020220042615 30/10/2022 YIMCHONG VILL VDB NREGA 2310001WL000084 YIMCHONG VILL VDB NREGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151435689 YIMCHONG VILL VDB NREGA ()
18 Sakshi NL-10-001-015-015/169
(YIMCHONG)
2310001000NRG23301020220042616 30/10/2022 YIMCHONG VILL VDB NREGA 2310001WL000084 YIMCHONG VILL VDB NREGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151435690 YIMCHONG VILL VDB NREGA ()
19 Sakshi NL-10-001-015-015/170
(YIMCHONG)
2310001000NRG23301020220042617 30/10/2022 YIMCHONG VILL VDB NREGA 2310001WL000084 YIMCHONG VILL VDB NREGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151435691 YIMCHONG VILL VDB NREGA ()
SubTotal 32832 32832
Total 32832 32832

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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_32523 State Bank of India SBIN0005838 LONGLENG 32832

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