Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:11:11 PM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG Block : Sakshi
Fto No. : NL2310003_281022FTO_32272
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-10-001-007-007/1087
(PONGO) 		2310001000NRG23281020220039414 28/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151432747 PONGO VILL VDB NRGA ()
2 Sakshi NL-10-001-007-007/1088
(PONGO) 		2310001000NRG23281020220039415 28/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151432748 PONGO VILL VDB NRGA ()
3 Sakshi NL-10-001-007-007/1089
(PONGO) 		2310001000NRG23281020220039416 28/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151432749 PONGO VILL VDB NRGA ()
4 Sakshi NL-10-001-007-007/109
(PONGO) 		2310001000NRG23281020220039417 28/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151432750 PONGO VILL VDB NRGA ()
5 Sakshi NL-10-001-007-007/1090
(PONGO) 		2310001000NRG23281020220039418 28/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151432751 PONGO VILL VDB NRGA ()
6 Sakshi NL-10-001-007-007/1091
(PONGO) 		2310001000NRG23281020220039419 28/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151432752 PONGO VILL VDB NRGA ()
7 Sakshi NL-10-001-007-007/1092
(PONGO) 		2310001000NRG23281020220039420 28/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151432753 PONGO VILL VDB NRGA ()
8 Sakshi NL-10-001-007-007/1093
(PONGO) 		2310001000NRG23281020220039421 28/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151432754 PONGO VILL VDB NRGA ()
9 Sakshi NL-10-001-007-007/1094
(PONGO) 		2310001000NRG23281020220039422 28/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151432755 PONGO VILL VDB NRGA ()
10 Sakshi NL-10-001-007-007/1095
(PONGO) 		2310001000NRG23281020220039423 28/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151432756 PONGO VILL VDB NRGA ()
11 Sakshi NL-10-001-007-007/1096
(PONGO) 		2310001000NRG23281020220039424 28/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151432757 PONGO VILL VDB NRGA ()
12 Sakshi NL-10-001-007-007/1097
(PONGO) 		2310001000NRG23281020220039425 28/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151432758 PONGO VILL VDB NRGA ()
13 Sakshi NL-10-001-007-007/1098
(PONGO) 		2310001000NRG23281020220039426 28/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151432759 PONGO VILL VDB NRGA ()
14 Sakshi NL-10-001-007-007/1099
(PONGO) 		2310001000NRG23281020220039427 28/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151432761 PONGO VILL VDB NRGA ()
15 Sakshi NL-10-001-007-007/11
(PONGO) 		2310001000NRG23281020220039428 28/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151432762 PONGO VILL VDB NRGA ()
16 Sakshi NL-10-001-007-007/110
(PONGO) 		2310001000NRG23281020220039429 28/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151432760 PONGO VILL VDB NRGA ()
17 Sakshi NL-10-001-007-007/1100
(PONGO) 		2310001000NRG23281020220039430 28/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151432763 PONGO VILL VDB NRGA ()
18 Sakshi NL-10-001-007-007/1101
(PONGO) 		2310001000NRG23281020220039431 28/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151432764 PONGO VILL VDB NRGA ()
19 Sakshi NL-10-001-007-007/1102
(PONGO) 		2310001000NRG23281020220039432 28/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151432765 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_32272 State Bank of India SBIN0005838 LONGLENG 36936

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