Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:40:15 PM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG Block : Sakshi
Fto No. : NL2310003_250722FTO_13380
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-10-001-007-007/1067
(PONGO)
2310001000NRG23240720220022260 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412728890 PONGO VILL VDB NRGA ()
2 Sakshi NL-10-001-007-007/1068
(PONGO)
2310001000NRG23240720220022261 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412728891 PONGO VILL VDB NRGA ()
3 Sakshi NL-10-001-007-007/1069
(PONGO)
2310001000NRG23240720220022262 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412728892 PONGO VILL VDB NRGA ()
4 Sakshi NL-10-001-007-007/107
(PONGO)
2310001000NRG23240720220022263 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412728893 PONGO VILL VDB NRGA ()
5 Sakshi NL-10-001-007-007/1070
(PONGO)
2310001000NRG23240720220022264 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412728894 PONGO VILL VDB NRGA ()
6 Sakshi NL-10-001-007-007/1071
(PONGO)
2310001000NRG23240720220022265 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412728895 PONGO VILL VDB NRGA ()
7 Sakshi NL-10-001-007-007/1072
(PONGO)
2310001000NRG23240720220022266 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412728896 PONGO VILL VDB NRGA ()
8 Sakshi NL-10-001-007-007/1073
(PONGO)
2310001000NRG23240720220022267 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412728897 PONGO VILL VDB NRGA ()
9 Sakshi NL-10-001-007-007/1074
(PONGO)
2310001000NRG23240720220022268 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412728898 PONGO VILL VDB NRGA ()
10 Sakshi NL-10-001-007-007/1075
(PONGO)
2310001000NRG23240720220022269 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412728899 PONGO VILL VDB NRGA ()
11 Sakshi NL-10-001-007-007/1076
(PONGO)
2310001000NRG23240720220022270 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412728900 PONGO VILL VDB NRGA ()
12 Sakshi NL-10-001-007-007/1077
(PONGO)
2310001000NRG23240720220022271 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412728901 PONGO VILL VDB NRGA ()
13 Sakshi NL-10-001-007-007/1078
(PONGO)
2310001000NRG23240720220022272 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412728902 PONGO VILL VDB NRGA ()
14 Sakshi NL-10-001-007-007/1079
(PONGO)
2310001000NRG23240720220022273 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412728903 PONGO VILL VDB NRGA ()
15 Sakshi NL-10-001-007-007/108
(PONGO)
2310001000NRG23240720220022274 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412728904 PONGO VILL VDB NRGA ()
16 Sakshi NL-10-001-007-007/1080
(PONGO)
2310001000NRG23240720220022275 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412728905 PONGO VILL VDB NRGA ()
17 Sakshi NL-10-001-007-007/1081
(PONGO)
2310001000NRG23240720220022276 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412728906 PONGO VILL VDB NRGA ()
18 Sakshi NL-10-001-007-007/1082
(PONGO)
2310001000NRG23240720220022277 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412728907 PONGO VILL VDB NRGA ()
19 Sakshi NL-10-001-007-007/1083
(PONGO)
2310001000NRG23240720220022278 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412728908 PONGO VILL VDB NRGA ()
SubTotal 24624 24624
Total 24624 24624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sakshi NL2310003_250722FTO_13380 State Bank of India SBIN0005838 LONGLENG 24624

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