Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:39:46 PM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG Block : Sakshi
Fto No. : NL2310003_250722FTO_13388
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-10-001-007-007/1206
(PONGO)
2310001000NRG23240720220022412 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412725818 PONGO VILL VDB NRGA ()
2 Sakshi NL-10-001-007-007/1207
(PONGO)
2310001000NRG23240720220022413 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412725819 PONGO VILL VDB NRGA ()
3 Sakshi NL-10-001-007-007/1208
(PONGO)
2310001000NRG23240720220022414 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412725820 PONGO VILL VDB NRGA ()
4 Sakshi NL-10-001-007-007/1209
(PONGO)
2310001000NRG23240720220022415 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412725821 PONGO VILL VDB NRGA ()
5 Sakshi NL-10-001-007-007/121
(PONGO)
2310001000NRG23240720220022416 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412725822 PONGO VILL VDB NRGA ()
6 Sakshi NL-10-001-007-007/1210
(PONGO)
2310001000NRG23240720220022417 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412725823 PONGO VILL VDB NRGA ()
7 Sakshi NL-10-001-007-007/1211
(PONGO)
2310001000NRG23240720220022418 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412725824 PONGO VILL VDB NRGA ()
8 Sakshi NL-10-001-007-007/1212
(PONGO)
2310001000NRG23240720220022419 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412725825 PONGO VILL VDB NRGA ()
9 Sakshi NL-10-001-007-007/1213
(PONGO)
2310001000NRG23240720220022420 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412725826 PONGO VILL VDB NRGA ()
10 Sakshi NL-10-001-007-007/1214
(PONGO)
2310001000NRG23240720220022421 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412725827 PONGO VILL VDB NRGA ()
11 Sakshi NL-10-001-007-007/1215
(PONGO)
2310001000NRG23240720220022422 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412725828 PONGO VILL VDB NRGA ()
12 Sakshi NL-10-001-007-007/1216
(PONGO)
2310001000NRG23240720220022423 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412725829 PONGO VILL VDB NRGA ()
13 Sakshi NL-10-001-007-007/1217
(PONGO)
2310001000NRG23240720220022424 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412725830 PONGO VILL VDB NRGA ()
14 Sakshi NL-10-001-007-007/1218
(PONGO)
2310001000NRG23240720220022425 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412725831 PONGO VILL VDB NRGA ()
15 Sakshi NL-10-001-007-007/1219
(PONGO)
2310001000NRG23240720220022426 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412725832 PONGO VILL VDB NRGA ()
16 Sakshi NL-10-001-007-007/122
(PONGO)
2310001000NRG23240720220022427 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412725833 PONGO VILL VDB NRGA ()
17 Sakshi NL-10-001-007-007/1220
(PONGO)
2310001000NRG23240720220022428 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412725834 PONGO VILL VDB NRGA ()
18 Sakshi NL-10-001-007-007/1221
(PONGO)
2310001000NRG23240720220022429 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412725835 PONGO VILL VDB NRGA ()
19 Sakshi NL-10-001-007-007/1222
(PONGO)
2310001000NRG23240720220022430 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412725836 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_13388 State Bank of India SBIN0005838 LONGLENG 24624

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