Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:38:28 PM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG
Fto No. : NL2310003_150622FTO_9842
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-10-001-007-007/384
(PONGO)
2310001000NRG23150620220001138 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513662058 PONGO VILL VDB NRGA ()
2 Sakshi NL-10-001-007-007/385
(PONGO)
2310001000NRG23150620220001139 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513662059 PONGO VILL VDB NRGA ()
3 Sakshi NL-10-001-007-007/386
(PONGO)
2310001000NRG23150620220001140 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513662060 PONGO VILL VDB NRGA ()
4 Sakshi NL-10-001-007-007/387
(PONGO)
2310001000NRG23150620220001141 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513662061 PONGO VILL VDB NRGA ()
5 Sakshi NL-10-001-007-007/388
(PONGO)
2310001000NRG23150620220001142 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513662062 PONGO VILL VDB NRGA ()
6 Sakshi NL-10-001-007-007/389
(PONGO)
2310001000NRG23150620220001143 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513662063 PONGO VILL VDB NRGA ()
7 Sakshi NL-10-001-007-007/39
(PONGO)
2310001000NRG23150620220001144 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513662064 PONGO VILL VDB NRGA ()
8 Sakshi NL-10-001-007-007/390
(PONGO)
2310001000NRG23150620220001145 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513662065 PONGO VILL VDB NRGA ()
9 Sakshi NL-10-001-007-007/391
(PONGO)
2310001000NRG23150620220001146 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513662066 PONGO VILL VDB NRGA ()
10 Sakshi NL-10-001-007-007/392
(PONGO)
2310001000NRG23150620220001147 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513662067 PONGO VILL VDB NRGA ()
11 Sakshi NL-10-001-007-007/393
(PONGO)
2310001000NRG23150620220001148 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513662068 PONGO VILL VDB NRGA ()
12 Sakshi NL-10-001-007-007/394
(PONGO)
2310001000NRG23150620220001149 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513662069 PONGO VILL VDB NRGA ()
13 Sakshi NL-10-001-007-007/395
(PONGO)
2310001000NRG23150620220001150 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513662070 PONGO VILL VDB NRGA ()
14 Sakshi NL-10-001-007-007/396
(PONGO)
2310001000NRG23150620220001151 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513662071 PONGO VILL VDB NRGA ()
15 Sakshi NL-10-001-007-007/397
(PONGO)
2310001000NRG23150620220001152 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513662072 PONGO VILL VDB NRGA ()
16 Sakshi NL-10-001-007-007/398
(PONGO)
2310001000NRG23150620220001153 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513662073 PONGO VILL VDB NRGA ()
17 Sakshi NL-10-001-007-007/399
(PONGO)
2310001000NRG23150620220001154 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513662074 PONGO VILL VDB NRGA ()
18 Sakshi NL-10-001-007-007/4
(PONGO)
2310001000NRG23150620220001155 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513662075 PONGO VILL VDB NRGA ()
19 Sakshi NL-10-001-007-007/40
(PONGO)
2310001000NRG23150620220001156 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513662076 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_9842 State Bank of India SBIN0005838 LONGLENG 41040

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