Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:45:19 PM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG Block : Sakshi
Fto No. : NL2310003_250722FTO_13459
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-10-001-007-007/1224
(PONGO)
2310001000NRG23240720220023674 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412726908 PONGO VILL VDB NRGA ()
2 Sakshi NL-10-001-007-007/1225
(PONGO)
2310001000NRG23240720220023675 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412726909 PONGO VILL VDB NRGA ()
3 Sakshi NL-10-001-007-007/1226
(PONGO)
2310001000NRG23240720220023676 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412726910 PONGO VILL VDB NRGA ()
4 Sakshi NL-10-001-007-007/1227
(PONGO)
2310001000NRG23240720220023677 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412726911 PONGO VILL VDB NRGA ()
5 Sakshi NL-10-001-007-007/1228
(PONGO)
2310001000NRG23240720220023678 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412726912 PONGO VILL VDB NRGA ()
6 Sakshi NL-10-001-007-007/1229
(PONGO)
2310001000NRG23240720220023679 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412726913 PONGO VILL VDB NRGA ()
7 Sakshi NL-10-001-007-007/123
(PONGO)
2310001000NRG23240720220023680 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412726914 PONGO VILL VDB NRGA ()
8 Sakshi NL-10-001-007-007/1230
(PONGO)
2310001000NRG23240720220023681 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412726915 PONGO VILL VDB NRGA ()
9 Sakshi NL-10-001-007-007/1231
(PONGO)
2310001000NRG23240720220023682 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412726916 PONGO VILL VDB NRGA ()
10 Sakshi NL-10-001-007-007/1232
(PONGO)
2310001000NRG23240720220023683 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412726917 PONGO VILL VDB NRGA ()
11 Sakshi NL-10-001-007-007/1233
(PONGO)
2310001000NRG23240720220023684 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412726918 PONGO VILL VDB NRGA ()
12 Sakshi NL-10-001-007-007/1234
(PONGO)
2310001000NRG23240720220023685 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412726919 PONGO VILL VDB NRGA ()
13 Sakshi NL-10-001-007-007/1235
(PONGO)
2310001000NRG23240720220023686 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412726920 PONGO VILL VDB NRGA ()
14 Sakshi NL-10-001-007-007/1236
(PONGO)
2310001000NRG23240720220023687 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412726921 PONGO VILL VDB NRGA ()
15 Sakshi NL-10-001-007-007/1237
(PONGO)
2310001000NRG23240720220023688 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412726922 PONGO VILL VDB NRGA ()
16 Sakshi NL-10-001-007-007/1238
(PONGO)
2310001000NRG23240720220023689 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412726923 PONGO VILL VDB NRGA ()
17 Sakshi NL-10-001-007-007/1239
(PONGO)
2310001000NRG23240720220023690 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412726924 PONGO VILL VDB NRGA ()
18 Sakshi NL-10-001-007-007/124
(PONGO)
2310001000NRG23240720220023691 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412726925 PONGO VILL VDB NRGA ()
19 Sakshi NL-10-001-007-007/1240
(PONGO)
2310001000NRG23240720220023692 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412726926 PONGO VILL VDB NRGA ()
SubTotal 16416 16416
Total 16416 16416

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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_13459 State Bank of India SBIN0005838 LONGLENG 16416

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