Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:38:43 PM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG Block : Sakshi
Fto No. : NL2310003_150622FTO_9834
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-10-001-007-007/264
(PONGO)
2310001000NRG23150620220001005 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513661964 PONGO VILL VDB NRGA ()
2 Sakshi NL-10-001-007-007/265
(PONGO)
2310001000NRG23150620220001006 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513661965 PONGO VILL VDB NRGA ()
3 Sakshi NL-10-001-007-007/266
(PONGO)
2310001000NRG23150620220001007 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513661966 PONGO VILL VDB NRGA ()
4 Sakshi NL-10-001-007-007/267
(PONGO)
2310001000NRG23150620220001008 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513661967 PONGO VILL VDB NRGA ()
5 Sakshi NL-10-001-007-007/268
(PONGO)
2310001000NRG23150620220001009 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513661968 PONGO VILL VDB NRGA ()
6 Sakshi NL-10-001-007-007/269
(PONGO)
2310001000NRG23150620220001010 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513661969 PONGO VILL VDB NRGA ()
7 Sakshi NL-10-001-007-007/27
(PONGO)
2310001000NRG23150620220001011 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513661970 PONGO VILL VDB NRGA ()
8 Sakshi NL-10-001-007-007/270
(PONGO)
2310001000NRG23150620220001012 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513661971 PONGO VILL VDB NRGA ()
9 Sakshi NL-10-001-007-007/271
(PONGO)
2310001000NRG23150620220001013 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513661972 PONGO VILL VDB NRGA ()
10 Sakshi NL-10-001-007-007/272
(PONGO)
2310001000NRG23150620220001014 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513661973 PONGO VILL VDB NRGA ()
11 Sakshi NL-10-001-007-007/273
(PONGO)
2310001000NRG23150620220001015 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513661974 PONGO VILL VDB NRGA ()
12 Sakshi NL-10-001-007-007/274
(PONGO)
2310001000NRG23150620220001016 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513661975 PONGO VILL VDB NRGA ()
13 Sakshi NL-10-001-007-007/275
(PONGO)
2310001000NRG23150620220001017 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513661976 PONGO VILL VDB NRGA ()
14 Sakshi NL-10-001-007-007/276
(PONGO)
2310001000NRG23150620220001018 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513661977 PONGO VILL VDB NRGA ()
15 Sakshi NL-10-001-007-007/277
(PONGO)
2310001000NRG23150620220001019 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513661978 PONGO VILL VDB NRGA ()
16 Sakshi NL-10-001-007-007/278
(PONGO)
2310001000NRG23150620220001020 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513661979 PONGO VILL VDB NRGA ()
17 Sakshi NL-10-001-007-007/279
(PONGO)
2310001000NRG23150620220001021 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513661980 PONGO VILL VDB NRGA ()
18 Sakshi NL-10-001-007-007/28
(PONGO)
2310001000NRG23150620220001022 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513661981 PONGO VILL VDB NRGA ()
19 Sakshi NL-10-001-007-007/280
(PONGO)
2310001000NRG23150620220001023 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513661982 PONGO VILL VDB NRGA ()
SubTotal 41040 41040
Total 41040 41040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sakshi NL2310003_150622FTO_9834 State Bank of India SBIN0005838 LONGLENG 41040

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