Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:24:44 PM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG Block : Sakshi
Fto No. : NL2310003_291022FTO_32368
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-10-001-007-007/285
(PONGO) 		2310001000NRG23281020220039756 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151432901 PONGO VILL VDB NRGA ()
2 Sakshi NL-10-001-007-007/286
(PONGO) 		2310001000NRG23281020220039757 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151432902 PONGO VILL VDB NRGA ()
3 Sakshi NL-10-001-007-007/287
(PONGO) 		2310001000NRG23281020220039758 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151432903 PONGO VILL VDB NRGA ()
4 Sakshi NL-10-001-007-007/288
(PONGO) 		2310001000NRG23281020220039759 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151432904 PONGO VILL VDB NRGA ()
5 Sakshi NL-10-001-007-007/289
(PONGO) 		2310001000NRG23281020220039760 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151432905 PONGO VILL VDB NRGA ()
6 Sakshi NL-10-001-007-007/291
(PONGO) 		2310001000NRG23281020220039761 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151432906 PONGO VILL VDB NRGA ()
7 Sakshi NL-10-001-007-007/292
(PONGO) 		2310001000NRG23281020220039762 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151432907 PONGO VILL VDB NRGA ()
8 Sakshi NL-10-001-007-007/293
(PONGO) 		2310001000NRG23281020220039763 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151432908 PONGO VILL VDB NRGA ()
9 Sakshi NL-10-001-007-007/294
(PONGO) 		2310001000NRG23281020220039764 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151432909 PONGO VILL VDB NRGA ()
10 Sakshi NL-10-001-007-007/295
(PONGO) 		2310001000NRG23281020220039765 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151432910 PONGO VILL VDB NRGA ()
11 Sakshi NL-10-001-007-007/297
(PONGO) 		2310001000NRG23281020220039766 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151432911 PONGO VILL VDB NRGA ()
12 Sakshi NL-10-001-007-007/299
(PONGO) 		2310001000NRG23281020220039767 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151432912 PONGO VILL VDB NRGA ()
13 Sakshi NL-10-001-007-007/3
(PONGO) 		2310001000NRG23281020220039768 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151432913 PONGO VILL VDB NRGA ()
14 Sakshi NL-10-001-007-007/30
(PONGO) 		2310001000NRG23281020220039769 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151432914 PONGO VILL VDB NRGA ()
15 Sakshi NL-10-001-007-007/300
(PONGO) 		2310001000NRG23281020220039770 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151432915 PONGO VILL VDB NRGA ()
16 Sakshi NL-10-001-007-007/301
(PONGO) 		2310001000NRG23281020220039771 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151432916 PONGO VILL VDB NRGA ()
17 Sakshi NL-10-001-007-007/302
(PONGO) 		2310001000NRG23281020220039772 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151432917 PONGO VILL VDB NRGA ()
18 Sakshi NL-10-001-007-007/303
(PONGO) 		2310001000NRG23281020220039773 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151432918 PONGO VILL VDB NRGA ()
19 Sakshi NL-10-001-007-007/304
(PONGO) 		2310001000NRG23281020220039774 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151432919 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_291022FTO_32368 State Bank of India SBIN0005838 LONGLENG 36936

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