Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:07:53 AM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG
Fto No. : NL2310003_050422APB_FTO_3600
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-10-001-007-007/462
(PONGO) 		2310001000NRG22270320220243169 05/04/2022 PONGO VILL VDB NRGA 2310001WL000160 PONGO VILL VDB NRGA 00415 SBIN0005838 212 212 Rejected 09/09/2022 N0422004D7217 DBFL
2 Sakshi NL-10-001-007-007/466
(PONGO) 		2310001000NRG22270320220243173 05/04/2022 PONGO VILL VDB NRGA 2310001WL000160 PONGO VILL VDB NRGA 00415 SBIN0005838 212 212 Rejected 09/09/2022 N0422004D7216 DBFL
3 Sakshi NL-10-001-007-007/480
(PONGO) 		2310001000NRG22270320220243189 05/04/2022 PONGO VILL VDB NRGA 2310001WL000160 PONGO VILL VDB NRGA 00415 SBIN0005838 212 212 Rejected 09/09/2022 N0422004D7215 DBFL
4 Sakshi NL-10-001-007-007/486
(PONGO) 		2310001000NRG22270320220243195 05/04/2022 PONGO VILL VDB NRGA 2310001WL000160 PONGO VILL VDB NRGA 00415 SBIN0005838 212 212 Rejected 09/09/2022 N0422004D7214 DBFL
5 Sakshi NL-10-001-007-007/499
(PONGO) 		2310001000NRG22270320220243209 05/04/2022 PONGO VILL VDB NRGA 2310001WL000160 PONGO VILL VDB NRGA 00415 SBIN0005838 212 212 Rejected 09/09/2022 N0422004D7213 DBFL
6 Sakshi NL-10-001-007-007/517
(PONGO) 		2310001000NRG22270320220243230 05/04/2022 PONGO VILL VDB NRGA 2310001WL000160 PONGO VILL VDB NRGA 00415 SBIN0005838 212 212 Rejected 09/09/2022 N0422004D7212 DBFL
7 Sakshi NL-10-001-007-007/62
(PONGO) 		2310001000NRG22270320220243344 05/04/2022 PONGO VILL VDB NRGA 2310001WL000160 PONGO VILL VDB NRGA 00415 SBIN0005838 212 212 Rejected 09/09/2022 N0422004D7219 DBFL
8 Sakshi NL-10-001-007-007/761
(PONGO) 		2310001000NRG22270320220243501 05/04/2022 PONGO VILL VDB NRGA 2310001WL000160 PONGO VILL VDB NRGA 00415 SBIN0005838 212 212 Rejected 09/09/2022 N0422004D7218 DBFL
SubTotal 1696 1696
Total 1696 1696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sakshi NL2310003_050422APB_FTO_3600 State Bank of India SBIN0005838 LONGLENG 1696

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