Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:47:49 AM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG
Fto No. : NL2310003_150622FTO_9833
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-10-001-007-007/246
(PONGO)
2310001000NRG23150620220000986 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2518041655 PONGO VILL VDB NRGA ()
2 Sakshi NL-10-001-007-007/247
(PONGO)
2310001000NRG23150620220000987 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2518041656 PONGO VILL VDB NRGA ()
3 Sakshi NL-10-001-007-007/248
(PONGO)
2310001000NRG23150620220000988 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2518041657 PONGO VILL VDB NRGA ()
4 Sakshi NL-10-001-007-007/249
(PONGO)
2310001000NRG23150620220000989 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2518041658 PONGO VILL VDB NRGA ()
5 Sakshi NL-10-001-007-007/25
(PONGO)
2310001000NRG23150620220000990 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2518041659 PONGO VILL VDB NRGA ()
6 Sakshi NL-10-001-007-007/250
(PONGO)
2310001000NRG23150620220000991 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2518041660 PONGO VILL VDB NRGA ()
7 Sakshi NL-10-001-007-007/251
(PONGO)
2310001000NRG23150620220000992 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2518041661 PONGO VILL VDB NRGA ()
8 Sakshi NL-10-001-007-007/252
(PONGO)
2310001000NRG23150620220000993 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2518041662 PONGO VILL VDB NRGA ()
9 Sakshi NL-10-001-007-007/253
(PONGO)
2310001000NRG23150620220000994 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2518041663 PONGO VILL VDB NRGA ()
10 Sakshi NL-10-001-007-007/254
(PONGO)
2310001000NRG23150620220000995 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2518041664 PONGO VILL VDB NRGA ()
11 Sakshi NL-10-001-007-007/255
(PONGO)
2310001000NRG23150620220000996 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2518041665 PONGO VILL VDB NRGA ()
12 Sakshi NL-10-001-007-007/256
(PONGO)
2310001000NRG23150620220000997 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2518041666 PONGO VILL VDB NRGA ()
13 Sakshi NL-10-001-007-007/257
(PONGO)
2310001000NRG23150620220000998 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2518041667 PONGO VILL VDB NRGA ()
14 Sakshi NL-10-001-007-007/258
(PONGO)
2310001000NRG23150620220000999 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2518041668 PONGO VILL VDB NRGA ()
15 Sakshi NL-10-001-007-007/259
(PONGO)
2310001000NRG23150620220001000 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2518041669 PONGO VILL VDB NRGA ()
16 Sakshi NL-10-001-007-007/260
(PONGO)
2310001000NRG23150620220001001 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2518041670 PONGO VILL VDB NRGA ()
17 Sakshi NL-10-001-007-007/261
(PONGO)
2310001000NRG23150620220001002 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2518041671 PONGO VILL VDB NRGA ()
18 Sakshi NL-10-001-007-007/262
(PONGO)
2310001000NRG23150620220001003 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2518041672 PONGO VILL VDB NRGA ()
19 Sakshi NL-10-001-007-007/263
(PONGO)
2310001000NRG23150620220001004 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2518041654 PONGO VILL VDB NRGA ()
SubTotal 41040 41040
Total 41040 41040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sakshi NL2310003_150622FTO_9833 State Bank of India SBIN0005838 LONGLENG 41040

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