Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:11:25 PM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG Block : Sakshi
Fto No. : NL2310003_291022FTO_32386
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-10-001-007-007/638
(PONGO) 		2310001000NRG23281020220040098 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151421368 PONGO VILL VDB NRGA ()
2 Sakshi NL-10-001-007-007/639
(PONGO) 		2310001000NRG23281020220040099 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151421369 PONGO VILL VDB NRGA ()
3 Sakshi NL-10-001-007-007/64
(PONGO) 		2310001000NRG23281020220040100 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151421370 PONGO VILL VDB NRGA ()
4 Sakshi NL-10-001-007-007/640
(PONGO) 		2310001000NRG23281020220040101 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151421371 PONGO VILL VDB NRGA ()
5 Sakshi NL-10-001-007-007/641
(PONGO) 		2310001000NRG23281020220040102 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151421372 PONGO VILL VDB NRGA ()
6 Sakshi NL-10-001-007-007/645
(PONGO) 		2310001000NRG23281020220040103 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151421373 PONGO VILL VDB NRGA ()
7 Sakshi NL-10-001-007-007/646
(PONGO) 		2310001000NRG23281020220040104 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151421374 PONGO VILL VDB NRGA ()
8 Sakshi NL-10-001-007-007/647
(PONGO) 		2310001000NRG23281020220040105 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151421375 PONGO VILL VDB NRGA ()
9 Sakshi NL-10-001-007-007/649
(PONGO) 		2310001000NRG23281020220040106 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151421376 PONGO VILL VDB NRGA ()
10 Sakshi NL-10-001-007-007/65
(PONGO) 		2310001000NRG23281020220040107 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151421377 PONGO VILL VDB NRGA ()
11 Sakshi NL-10-001-007-007/650
(PONGO) 		2310001000NRG23281020220040108 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151421378 PONGO VILL VDB NRGA ()
12 Sakshi NL-10-001-007-007/651
(PONGO) 		2310001000NRG23281020220040109 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151421379 PONGO VILL VDB NRGA ()
13 Sakshi NL-10-001-007-007/652
(PONGO) 		2310001000NRG23281020220040110 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151421380 PONGO VILL VDB NRGA ()
14 Sakshi NL-10-001-007-007/653
(PONGO) 		2310001000NRG23281020220040111 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151421381 PONGO VILL VDB NRGA ()
15 Sakshi NL-10-001-007-007/654
(PONGO) 		2310001000NRG23281020220040112 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151421382 PONGO VILL VDB NRGA ()
16 Sakshi NL-10-001-007-007/655
(PONGO) 		2310001000NRG23281020220040113 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151421383 PONGO VILL VDB NRGA ()
17 Sakshi NL-10-001-007-007/656
(PONGO) 		2310001000NRG23281020220040114 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151421384 PONGO VILL VDB NRGA ()
18 Sakshi NL-10-001-007-007/657
(PONGO) 		2310001000NRG23281020220040115 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151421385 PONGO VILL VDB NRGA ()
19 Sakshi NL-10-001-007-007/658
(PONGO) 		2310001000NRG23281020220040116 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151421386 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_32386 State Bank of India SBIN0005838 LONGLENG 36936

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