Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:54:31 PM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG Block : Sakshi
Fto No. : NL2310003_291022FTO_32400
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-10-001-007-007/906
(PONGO) 		2310001000NRG23281020220040364 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151432825 PONGO VILL VDB NRGA ()
2 Sakshi NL-10-001-007-007/907
(PONGO) 		2310001000NRG23281020220040365 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151432826 PONGO VILL VDB NRGA ()
3 Sakshi NL-10-001-007-007/908
(PONGO) 		2310001000NRG23281020220040366 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151432827 PONGO VILL VDB NRGA ()
4 Sakshi NL-10-001-007-007/909
(PONGO) 		2310001000NRG23281020220040367 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151432828 PONGO VILL VDB NRGA ()
5 Sakshi NL-10-001-007-007/910
(PONGO) 		2310001000NRG23281020220040368 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151432829 PONGO VILL VDB NRGA ()
6 Sakshi NL-10-001-007-007/911
(PONGO) 		2310001000NRG23281020220040369 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151432830 PONGO VILL VDB NRGA ()
7 Sakshi NL-10-001-007-007/912
(PONGO) 		2310001000NRG23281020220040370 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151432831 PONGO VILL VDB NRGA ()
8 Sakshi NL-10-001-007-007/913
(PONGO) 		2310001000NRG23281020220040371 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151432832 PONGO VILL VDB NRGA ()
9 Sakshi NL-10-001-007-007/914
(PONGO) 		2310001000NRG23281020220040372 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151432833 PONGO VILL VDB NRGA ()
10 Sakshi NL-10-001-007-007/915
(PONGO) 		2310001000NRG23281020220040373 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151432834 PONGO VILL VDB NRGA ()
11 Sakshi NL-10-001-007-007/917
(PONGO) 		2310001000NRG23281020220040374 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151432835 PONGO VILL VDB NRGA ()
12 Sakshi NL-10-001-007-007/918
(PONGO) 		2310001000NRG23281020220040375 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151432836 PONGO VILL VDB NRGA ()
13 Sakshi NL-10-001-007-007/919
(PONGO) 		2310001000NRG23281020220040376 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151432837 PONGO VILL VDB NRGA ()
14 Sakshi NL-10-001-007-007/92
(PONGO) 		2310001000NRG23281020220040377 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151432838 PONGO VILL VDB NRGA ()
15 Sakshi NL-10-001-007-007/920
(PONGO) 		2310001000NRG23281020220040378 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151432839 PONGO VILL VDB NRGA ()
16 Sakshi NL-10-001-007-007/921
(PONGO) 		2310001000NRG23281020220040379 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151432840 PONGO VILL VDB NRGA ()
17 Sakshi NL-10-001-007-007/922
(PONGO) 		2310001000NRG23281020220040380 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151432841 PONGO VILL VDB NRGA ()
18 Sakshi NL-10-001-007-007/923
(PONGO) 		2310001000NRG23281020220040381 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151432842 PONGO VILL VDB NRGA ()
19 Sakshi NL-10-001-007-007/924
(PONGO) 		2310001000NRG23281020220040382 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151432843 PONGO VILL VDB NRGA ()
SubTotal 32832 32832
Total 32832 32832

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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_32400 State Bank of India SBIN0005838 LONGLENG 32832

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