Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:44:47 PM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG Block : Sakshi
Fto No. : NL2310003_281022FTO_32271
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-10-001-007-007/107
(PONGO) 		2310001000NRG23281020220039395 28/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151432728 PONGO VILL VDB NRGA ()
2 Sakshi NL-10-001-007-007/1070
(PONGO) 		2310001000NRG23281020220039396 28/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151432729 PONGO VILL VDB NRGA ()
3 Sakshi NL-10-001-007-007/1071
(PONGO) 		2310001000NRG23281020220039397 28/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151432730 PONGO VILL VDB NRGA ()
4 Sakshi NL-10-001-007-007/1072
(PONGO) 		2310001000NRG23281020220039398 28/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151432731 PONGO VILL VDB NRGA ()
5 Sakshi NL-10-001-007-007/1073
(PONGO) 		2310001000NRG23281020220039399 28/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151432732 PONGO VILL VDB NRGA ()
6 Sakshi NL-10-001-007-007/1074
(PONGO) 		2310001000NRG23281020220039400 28/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151432733 PONGO VILL VDB NRGA ()
7 Sakshi NL-10-001-007-007/1075
(PONGO) 		2310001000NRG23281020220039401 28/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151432734 PONGO VILL VDB NRGA ()
8 Sakshi NL-10-001-007-007/1076
(PONGO) 		2310001000NRG23281020220039402 28/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151432735 PONGO VILL VDB NRGA ()
9 Sakshi NL-10-001-007-007/1077
(PONGO) 		2310001000NRG23281020220039403 28/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151432736 PONGO VILL VDB NRGA ()
10 Sakshi NL-10-001-007-007/1078
(PONGO) 		2310001000NRG23281020220039404 28/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151432737 PONGO VILL VDB NRGA ()
11 Sakshi NL-10-001-007-007/1079
(PONGO) 		2310001000NRG23281020220039405 28/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151432738 PONGO VILL VDB NRGA ()
12 Sakshi NL-10-001-007-007/108
(PONGO) 		2310001000NRG23281020220039406 28/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151432739 PONGO VILL VDB NRGA ()
13 Sakshi NL-10-001-007-007/1080
(PONGO) 		2310001000NRG23281020220039407 28/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151432740 PONGO VILL VDB NRGA ()
14 Sakshi NL-10-001-007-007/1081
(PONGO) 		2310001000NRG23281020220039408 28/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151432741 PONGO VILL VDB NRGA ()
15 Sakshi NL-10-001-007-007/1082
(PONGO) 		2310001000NRG23281020220039409 28/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151432742 PONGO VILL VDB NRGA ()
16 Sakshi NL-10-001-007-007/1083
(PONGO) 		2310001000NRG23281020220039410 28/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151432743 PONGO VILL VDB NRGA ()
17 Sakshi NL-10-001-007-007/1084
(PONGO) 		2310001000NRG23281020220039411 28/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151432744 PONGO VILL VDB NRGA ()
18 Sakshi NL-10-001-007-007/1085
(PONGO) 		2310001000NRG23281020220039412 28/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151432745 PONGO VILL VDB NRGA ()
19 Sakshi NL-10-001-007-007/1086
(PONGO) 		2310001000NRG23281020220039413 28/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151432746 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_32271 State Bank of India SBIN0005838 LONGLENG 36936

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