Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:45:55 PM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG Block : Sakshi
Fto No. : NL2310003_250722FTO_13391
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-10-001-007-007/126
(PONGO)
2310001000NRG23240720220022469 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412726065 PONGO VILL VDB NRGA ()
2 Sakshi NL-10-001-007-007/127
(PONGO)
2310001000NRG23240720220022470 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412726066 PONGO VILL VDB NRGA ()
3 Sakshi NL-10-001-007-007/128
(PONGO)
2310001000NRG23240720220022471 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412726067 PONGO VILL VDB NRGA ()
4 Sakshi NL-10-001-007-007/129
(PONGO)
2310001000NRG23240720220022472 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412726068 PONGO VILL VDB NRGA ()
5 Sakshi NL-10-001-007-007/13
(PONGO)
2310001000NRG23240720220022473 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412726069 PONGO VILL VDB NRGA ()
6 Sakshi NL-10-001-007-007/130
(PONGO)
2310001000NRG23240720220022474 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412726070 PONGO VILL VDB NRGA ()
7 Sakshi NL-10-001-007-007/131
(PONGO)
2310001000NRG23240720220022475 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412726071 PONGO VILL VDB NRGA ()
8 Sakshi NL-10-001-007-007/132
(PONGO)
2310001000NRG23240720220022476 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412726072 PONGO VILL VDB NRGA ()
9 Sakshi NL-10-001-007-007/133
(PONGO)
2310001000NRG23240720220022477 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412726073 PONGO VILL VDB NRGA ()
10 Sakshi NL-10-001-007-007/134
(PONGO)
2310001000NRG23240720220022478 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412726074 PONGO VILL VDB NRGA ()
11 Sakshi NL-10-001-007-007/135
(PONGO)
2310001000NRG23240720220022479 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412726075 PONGO VILL VDB NRGA ()
12 Sakshi NL-10-001-007-007/136
(PONGO)
2310001000NRG23240720220022480 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412726076 PONGO VILL VDB NRGA ()
13 Sakshi NL-10-001-007-007/137
(PONGO)
2310001000NRG23240720220022481 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412726077 PONGO VILL VDB NRGA ()
14 Sakshi NL-10-001-007-007/138
(PONGO)
2310001000NRG23240720220022482 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412726078 PONGO VILL VDB NRGA ()
15 Sakshi NL-10-001-007-007/139
(PONGO)
2310001000NRG23240720220022483 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412726079 PONGO VILL VDB NRGA ()
16 Sakshi NL-10-001-007-007/14
(PONGO)
2310001000NRG23240720220022484 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412726080 PONGO VILL VDB NRGA ()
17 Sakshi NL-10-001-007-007/140
(PONGO)
2310001000NRG23240720220022485 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412726081 PONGO VILL VDB NRGA ()
18 Sakshi NL-10-001-007-007/141
(PONGO)
2310001000NRG23240720220022486 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412726082 PONGO VILL VDB NRGA ()
19 Sakshi NL-10-001-007-007/142
(PONGO)
2310001000NRG23240720220022487 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412726083 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_13391 State Bank of India SBIN0005838 LONGLENG 24624

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