Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:10:08 AM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG
Fto No. : NL2310003_150622FTO_9841
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-10-001-007-007/367
(PONGO)
2310001000NRG23150620220001119 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513662512 PONGO VILL VDB NRGA ()
2 Sakshi NL-10-001-007-007/368
(PONGO)
2310001000NRG23150620220001120 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513662513 PONGO VILL VDB NRGA ()
3 Sakshi NL-10-001-007-007/369
(PONGO)
2310001000NRG23150620220001121 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513662514 PONGO VILL VDB NRGA ()
4 Sakshi NL-10-001-007-007/37
(PONGO)
2310001000NRG23150620220001122 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513662515 PONGO VILL VDB NRGA ()
5 Sakshi NL-10-001-007-007/370
(PONGO)
2310001000NRG23150620220001123 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513662516 PONGO VILL VDB NRGA ()
6 Sakshi NL-10-001-007-007/371
(PONGO)
2310001000NRG23150620220001124 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513662517 PONGO VILL VDB NRGA ()
7 Sakshi NL-10-001-007-007/372
(PONGO)
2310001000NRG23150620220001125 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513662518 PONGO VILL VDB NRGA ()
8 Sakshi NL-10-001-007-007/373
(PONGO)
2310001000NRG23150620220001126 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513662519 PONGO VILL VDB NRGA ()
9 Sakshi NL-10-001-007-007/374
(PONGO)
2310001000NRG23150620220001127 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513662520 PONGO VILL VDB NRGA ()
10 Sakshi NL-10-001-007-007/375
(PONGO)
2310001000NRG23150620220001128 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513662521 PONGO VILL VDB NRGA ()
11 Sakshi NL-10-001-007-007/376
(PONGO)
2310001000NRG23150620220001129 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513662522 PONGO VILL VDB NRGA ()
12 Sakshi NL-10-001-007-007/377
(PONGO)
2310001000NRG23150620220001130 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513662523 PONGO VILL VDB NRGA ()
13 Sakshi NL-10-001-007-007/378
(PONGO)
2310001000NRG23150620220001131 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513662524 PONGO VILL VDB NRGA ()
14 Sakshi NL-10-001-007-007/379
(PONGO)
2310001000NRG23150620220001132 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513662525 PONGO VILL VDB NRGA ()
15 Sakshi NL-10-001-007-007/38
(PONGO)
2310001000NRG23150620220001133 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513662526 PONGO VILL VDB NRGA ()
16 Sakshi NL-10-001-007-007/380
(PONGO)
2310001000NRG23150620220001134 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513662527 PONGO VILL VDB NRGA ()
17 Sakshi NL-10-001-007-007/381
(PONGO)
2310001000NRG23150620220001135 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513662528 PONGO VILL VDB NRGA ()
18 Sakshi NL-10-001-007-007/382
(PONGO)
2310001000NRG23150620220001136 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513662529 PONGO VILL VDB NRGA ()
19 Sakshi NL-10-001-007-007/383
(PONGO)
2310001000NRG23150620220001137 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513662530 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_9841 State Bank of India SBIN0005838 LONGLENG 41040

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