Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:22:24 PM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG Block : Sakshi
Fto No. : NL2310003_291022FTO_32372
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-10-001-007-007/363
(PONGO) 		2310001000NRG23281020220039832 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151427538 PONGO VILL VDB NRGA ()
2 Sakshi NL-10-001-007-007/364
(PONGO) 		2310001000NRG23281020220039833 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151427539 PONGO VILL VDB NRGA ()
3 Sakshi NL-10-001-007-007/365
(PONGO) 		2310001000NRG23281020220039834 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151427540 PONGO VILL VDB NRGA ()
4 Sakshi NL-10-001-007-007/366
(PONGO) 		2310001000NRG23281020220039835 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151427541 PONGO VILL VDB NRGA ()
5 Sakshi NL-10-001-007-007/367
(PONGO) 		2310001000NRG23281020220039836 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151427542 PONGO VILL VDB NRGA ()
6 Sakshi NL-10-001-007-007/368
(PONGO) 		2310001000NRG23281020220039837 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151427543 PONGO VILL VDB NRGA ()
7 Sakshi NL-10-001-007-007/369
(PONGO) 		2310001000NRG23281020220039838 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151427544 PONGO VILL VDB NRGA ()
8 Sakshi NL-10-001-007-007/37
(PONGO) 		2310001000NRG23281020220039839 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151427545 PONGO VILL VDB NRGA ()
9 Sakshi NL-10-001-007-007/370
(PONGO) 		2310001000NRG23281020220039840 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151427546 PONGO VILL VDB NRGA ()
10 Sakshi NL-10-001-007-007/373
(PONGO) 		2310001000NRG23281020220039841 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151427547 PONGO VILL VDB NRGA ()
11 Sakshi NL-10-001-007-007/374
(PONGO) 		2310001000NRG23281020220039842 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151427548 PONGO VILL VDB NRGA ()
12 Sakshi NL-10-001-007-007/375
(PONGO) 		2310001000NRG23281020220039843 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151427549 PONGO VILL VDB NRGA ()
13 Sakshi NL-10-001-007-007/376
(PONGO) 		2310001000NRG23281020220039844 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151427550 PONGO VILL VDB NRGA ()
14 Sakshi NL-10-001-007-007/377
(PONGO) 		2310001000NRG23281020220039845 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151427551 PONGO VILL VDB NRGA ()
15 Sakshi NL-10-001-007-007/378
(PONGO) 		2310001000NRG23281020220039846 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151427552 PONGO VILL VDB NRGA ()
16 Sakshi NL-10-001-007-007/379
(PONGO) 		2310001000NRG23281020220039847 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151427553 PONGO VILL VDB NRGA ()
17 Sakshi NL-10-001-007-007/38
(PONGO) 		2310001000NRG23281020220039848 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151427554 PONGO VILL VDB NRGA ()
18 Sakshi NL-10-001-007-007/380
(PONGO) 		2310001000NRG23281020220039849 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151427555 PONGO VILL VDB NRGA ()
19 Sakshi NL-10-001-007-007/381
(PONGO) 		2310001000NRG23281020220039850 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151427556 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_32372 State Bank of India SBIN0005838 LONGLENG 36936

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