Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:36:39 AM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG
Fto No. : NL2310003_301022FTO_32582
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-10-001-010-010/545
(YONGPHANG) 		2310001000NRG23301020220043542 30/10/2022 YONGPHANG VIILL VDB NRGF 2310001WL000086 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151417438 YONGPHANG VIILL VDB NRGF ()
2 Sakshi NL-10-001-010-010/546
(YONGPHANG) 		2310001000NRG23301020220043543 30/10/2022 YONGPHANG VIILL VDB NRGF 2310001WL000086 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151417439 YONGPHANG VIILL VDB NRGF ()
3 Sakshi NL-10-001-010-010/547
(YONGPHANG) 		2310001000NRG23301020220043544 30/10/2022 YONGPHANG VIILL VDB NRGF 2310001WL000086 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151417440 YONGPHANG VIILL VDB NRGF ()
4 Sakshi NL-10-001-010-010/548
(YONGPHANG) 		2310001000NRG23301020220043545 30/10/2022 YONGPHANG VIILL VDB NRGF 2310001WL000086 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151417441 YONGPHANG VIILL VDB NRGF ()
5 Sakshi NL-10-001-010-010/549
(YONGPHANG) 		2310001000NRG23301020220043546 30/10/2022 YONGPHANG VIILL VDB NRGF 2310001WL000086 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151417442 YONGPHANG VIILL VDB NRGF ()
6 Sakshi NL-10-001-010-010/55
(YONGPHANG) 		2310001000NRG23301020220043547 30/10/2022 YONGPHANG VIILL VDB NRGF 2310001WL000086 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151417443 YONGPHANG VIILL VDB NRGF ()
7 Sakshi NL-10-001-010-010/550
(YONGPHANG) 		2310001000NRG23301020220043548 30/10/2022 YONGPHANG VIILL VDB NRGF 2310001WL000086 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151417444 YONGPHANG VIILL VDB NRGF ()
8 Sakshi NL-10-001-010-010/551
(YONGPHANG) 		2310001000NRG23301020220043549 30/10/2022 YONGPHANG VIILL VDB NRGF 2310001WL000086 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151417445 YONGPHANG VIILL VDB NRGF ()
9 Sakshi NL-10-001-010-010/552
(YONGPHANG) 		2310001000NRG23301020220043550 30/10/2022 YONGPHANG VIILL VDB NRGF 2310001WL000086 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151417446 YONGPHANG VIILL VDB NRGF ()
10 Sakshi NL-10-001-010-010/553
(YONGPHANG) 		2310001000NRG23301020220043551 30/10/2022 YONGPHANG VIILL VDB NRGF 2310001WL000086 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151417447 YONGPHANG VIILL VDB NRGF ()
11 Sakshi NL-10-001-010-010/554
(YONGPHANG) 		2310001000NRG23301020220043552 30/10/2022 YONGPHANG VIILL VDB NRGF 2310001WL000086 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151417448 YONGPHANG VIILL VDB NRGF ()
12 Sakshi NL-10-001-010-010/555
(YONGPHANG) 		2310001000NRG23301020220043553 30/10/2022 YONGPHANG VIILL VDB NRGF 2310001WL000086 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151417449 YONGPHANG VIILL VDB NRGF ()
13 Sakshi NL-10-001-010-010/556
(YONGPHANG) 		2310001000NRG23301020220043554 30/10/2022 YONGPHANG VIILL VDB NRGF 2310001WL000086 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151417450 YONGPHANG VIILL VDB NRGF ()
14 Sakshi NL-10-001-010-010/557
(YONGPHANG) 		2310001000NRG23301020220043555 30/10/2022 YONGPHANG VIILL VDB NRGF 2310001WL000086 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151417451 YONGPHANG VIILL VDB NRGF ()
15 Sakshi NL-10-001-010-010/558
(YONGPHANG) 		2310001000NRG23301020220043556 30/10/2022 YONGPHANG VIILL VDB NRGF 2310001WL000086 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151417452 YONGPHANG VIILL VDB NRGF ()
16 Sakshi NL-10-001-010-010/559
(YONGPHANG) 		2310001000NRG23301020220043557 30/10/2022 YONGPHANG VIILL VDB NRGF 2310001WL000086 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151417453 YONGPHANG VIILL VDB NRGF ()
17 Sakshi NL-10-001-010-010/56
(YONGPHANG) 		2310001000NRG23301020220043558 30/10/2022 YONGPHANG VIILL VDB NRGF 2310001WL000086 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151417454 YONGPHANG VIILL VDB NRGF ()
18 Sakshi NL-10-001-010-010/560
(YONGPHANG) 		2310001000NRG23301020220043559 30/10/2022 YONGPHANG VIILL VDB NRGF 2310001WL000086 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151417455 YONGPHANG VIILL VDB NRGF ()
19 Sakshi NL-10-001-010-010/561
(YONGPHANG) 		2310001000NRG23301020220043560 30/10/2022 YONGPHANG VIILL VDB NRGF 2310001WL000086 YONGPHANG VIILL VDB NRGF 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151417456 YONGPHANG VIILL VDB NRGF ()
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_32582 State Bank of India SBIN0005838 LONGLENG 32832

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