Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:46:23 PM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG Block : Sakshi
Fto No. : NL2310003_281022FTO_32268
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-10-001-007-007/1016
(PONGO) 		2310001000NRG23281020220039338 28/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151424891 PONGO VILL VDB NRGA ()
2 Sakshi NL-10-001-007-007/1017
(PONGO) 		2310001000NRG23281020220039339 28/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151424892 PONGO VILL VDB NRGA ()
3 Sakshi NL-10-001-007-007/1018
(PONGO) 		2310001000NRG23281020220039340 28/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151424893 PONGO VILL VDB NRGA ()
4 Sakshi NL-10-001-007-007/1019
(PONGO) 		2310001000NRG23281020220039341 28/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151424894 PONGO VILL VDB NRGA ()
5 Sakshi NL-10-001-007-007/102
(PONGO) 		2310001000NRG23281020220039342 28/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151424902 PONGO VILL VDB NRGA ()
6 Sakshi NL-10-001-007-007/1020
(PONGO) 		2310001000NRG23281020220039343 28/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151424895 PONGO VILL VDB NRGA ()
7 Sakshi NL-10-001-007-007/1021
(PONGO) 		2310001000NRG23281020220039344 28/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151424896 PONGO VILL VDB NRGA ()
8 Sakshi NL-10-001-007-007/1022
(PONGO) 		2310001000NRG23281020220039345 28/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151424897 PONGO VILL VDB NRGA ()
9 Sakshi NL-10-001-007-007/1023
(PONGO) 		2310001000NRG23281020220039346 28/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151424898 PONGO VILL VDB NRGA ()
10 Sakshi NL-10-001-007-007/1024
(PONGO) 		2310001000NRG23281020220039347 28/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151424899 PONGO VILL VDB NRGA ()
11 Sakshi NL-10-001-007-007/1025
(PONGO) 		2310001000NRG23281020220039348 28/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151424900 PONGO VILL VDB NRGA ()
12 Sakshi NL-10-001-007-007/1026
(PONGO) 		2310001000NRG23281020220039349 28/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151424901 PONGO VILL VDB NRGA ()
13 Sakshi NL-10-001-007-007/1027
(PONGO) 		2310001000NRG23281020220039350 28/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151424903 PONGO VILL VDB NRGA ()
14 Sakshi NL-10-001-007-007/1028
(PONGO) 		2310001000NRG23281020220039351 28/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151424908 PONGO VILL VDB NRGA ()
15 Sakshi NL-10-001-007-007/1029
(PONGO) 		2310001000NRG23281020220039352 28/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151424904 PONGO VILL VDB NRGA ()
16 Sakshi NL-10-001-007-007/103
(PONGO) 		2310001000NRG23281020220039353 28/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151424909 PONGO VILL VDB NRGA ()
17 Sakshi NL-10-001-007-007/1030
(PONGO) 		2310001000NRG23281020220039354 28/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151424905 PONGO VILL VDB NRGA ()
18 Sakshi NL-10-001-007-007/1031
(PONGO) 		2310001000NRG23281020220039355 28/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151424906 PONGO VILL VDB NRGA ()
19 Sakshi NL-10-001-007-007/1032
(PONGO) 		2310001000NRG23281020220039356 28/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151424907 PONGO VILL VDB NRGA ()
SubTotal 36936 36936
Total 36936 36936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sakshi NL2310003_281022FTO_32268 State Bank of India SBIN0005838 LONGLENG 36936

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