Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:22:40 PM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG Block : Sakshi
Fto No. : NL2310003_250722FTO_13412
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-10-001-007-007/49
(PONGO)
2310001000NRG23240720220022868 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412725837 PONGO VILL VDB NRGA ()
2 Sakshi NL-10-001-007-007/490
(PONGO)
2310001000NRG23240720220022869 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412725838 PONGO VILL VDB NRGA ()
3 Sakshi NL-10-001-007-007/491
(PONGO)
2310001000NRG23240720220022870 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412725839 PONGO VILL VDB NRGA ()
4 Sakshi NL-10-001-007-007/492
(PONGO)
2310001000NRG23240720220022871 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412725840 PONGO VILL VDB NRGA ()
5 Sakshi NL-10-001-007-007/493
(PONGO)
2310001000NRG23240720220022872 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412725841 PONGO VILL VDB NRGA ()
6 Sakshi NL-10-001-007-007/494
(PONGO)
2310001000NRG23240720220022873 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412725842 PONGO VILL VDB NRGA ()
7 Sakshi NL-10-001-007-007/495
(PONGO)
2310001000NRG23240720220022874 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412725843 PONGO VILL VDB NRGA ()
8 Sakshi NL-10-001-007-007/496
(PONGO)
2310001000NRG23240720220022875 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412725844 PONGO VILL VDB NRGA ()
9 Sakshi NL-10-001-007-007/497
(PONGO)
2310001000NRG23240720220022876 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412725845 PONGO VILL VDB NRGA ()
10 Sakshi NL-10-001-007-007/498
(PONGO)
2310001000NRG23240720220022877 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412725846 PONGO VILL VDB NRGA ()
11 Sakshi NL-10-001-007-007/5
(PONGO)
2310001000NRG23240720220022878 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412725847 PONGO VILL VDB NRGA ()
12 Sakshi NL-10-001-007-007/50
(PONGO)
2310001000NRG23240720220022879 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412725848 PONGO VILL VDB NRGA ()
13 Sakshi NL-10-001-007-007/500
(PONGO)
2310001000NRG23240720220022880 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412725849 PONGO VILL VDB NRGA ()
14 Sakshi NL-10-001-007-007/501
(PONGO)
2310001000NRG23240720220022881 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412725850 PONGO VILL VDB NRGA ()
15 Sakshi NL-10-001-007-007/502
(PONGO)
2310001000NRG23240720220022882 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412725851 PONGO VILL VDB NRGA ()
16 Sakshi NL-10-001-007-007/503
(PONGO)
2310001000NRG23240720220022883 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412725852 PONGO VILL VDB NRGA ()
17 Sakshi NL-10-001-007-007/504
(PONGO)
2310001000NRG23240720220022884 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412725853 PONGO VILL VDB NRGA ()
18 Sakshi NL-10-001-007-007/505
(PONGO)
2310001000NRG23240720220022885 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412725854 PONGO VILL VDB NRGA ()
19 Sakshi NL-10-001-007-007/506
(PONGO)
2310001000NRG23240720220022886 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412725855 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_13412 State Bank of India SBIN0005838 LONGLENG 24624

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