Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:24:59 PM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG Block : Sakshi
Fto No. : NL2310003_150622FTO_9855
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-10-001-007-007/607
(PONGO)
2310001000NRG23150620220001385 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513661628 PONGO VILL VDB NRGA ()
2 Sakshi NL-10-001-007-007/608
(PONGO)
2310001000NRG23150620220001386 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513661629 PONGO VILL VDB NRGA ()
3 Sakshi NL-10-001-007-007/609
(PONGO)
2310001000NRG23150620220001387 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513661630 PONGO VILL VDB NRGA ()
4 Sakshi NL-10-001-007-007/61
(PONGO)
2310001000NRG23150620220001388 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513661631 PONGO VILL VDB NRGA ()
5 Sakshi NL-10-001-007-007/610
(PONGO)
2310001000NRG23150620220001389 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513661632 PONGO VILL VDB NRGA ()
6 Sakshi NL-10-001-007-007/611
(PONGO)
2310001000NRG23150620220001390 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513661633 PONGO VILL VDB NRGA ()
7 Sakshi NL-10-001-007-007/612
(PONGO)
2310001000NRG23150620220001391 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513661634 PONGO VILL VDB NRGA ()
8 Sakshi NL-10-001-007-007/613
(PONGO)
2310001000NRG23150620220001392 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513661635 PONGO VILL VDB NRGA ()
9 Sakshi NL-10-001-007-007/614
(PONGO)
2310001000NRG23150620220001393 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513661636 PONGO VILL VDB NRGA ()
10 Sakshi NL-10-001-007-007/615
(PONGO)
2310001000NRG23150620220001394 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513661637 PONGO VILL VDB NRGA ()
11 Sakshi NL-10-001-007-007/616
(PONGO)
2310001000NRG23150620220001395 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513661638 PONGO VILL VDB NRGA ()
12 Sakshi NL-10-001-007-007/617
(PONGO)
2310001000NRG23150620220001396 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513661639 PONGO VILL VDB NRGA ()
13 Sakshi NL-10-001-007-007/618
(PONGO)
2310001000NRG23150620220001397 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513661640 PONGO VILL VDB NRGA ()
14 Sakshi NL-10-001-007-007/619
(PONGO)
2310001000NRG23150620220001398 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513661641 PONGO VILL VDB NRGA ()
15 Sakshi NL-10-001-007-007/620
(PONGO)
2310001000NRG23150620220001400 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513661642 PONGO VILL VDB NRGA ()
16 Sakshi NL-10-001-007-007/621
(PONGO)
2310001000NRG23150620220001401 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513661643 PONGO VILL VDB NRGA ()
17 Sakshi NL-10-001-007-007/622
(PONGO)
2310001000NRG23150620220001402 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513661644 PONGO VILL VDB NRGA ()
18 Sakshi NL-10-001-007-007/623
(PONGO)
2310001000NRG23150620220001403 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513661645 PONGO VILL VDB NRGA ()
SubTotal 38880 38880
Total 38880 38880

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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_9855 State Bank of India SBIN0005838 LONGLENG 38880

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