Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:00:22 AM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG
Fto No. : NL2310003_150622FTO_9843
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-10-001-007-007/400
(PONGO)
2310001000NRG23150620220001157 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2518041673 PONGO VILL VDB NRGA ()
2 Sakshi NL-10-001-007-007/401
(PONGO)
2310001000NRG23150620220001158 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2518041674 PONGO VILL VDB NRGA ()
3 Sakshi NL-10-001-007-007/402
(PONGO)
2310001000NRG23150620220001159 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2518041675 PONGO VILL VDB NRGA ()
4 Sakshi NL-10-001-007-007/403
(PONGO)
2310001000NRG23150620220001160 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2518041676 PONGO VILL VDB NRGA ()
5 Sakshi NL-10-001-007-007/404
(PONGO)
2310001000NRG23150620220001161 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2518041677 PONGO VILL VDB NRGA ()
6 Sakshi NL-10-001-007-007/405
(PONGO)
2310001000NRG23150620220001162 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2518041678 PONGO VILL VDB NRGA ()
7 Sakshi NL-10-001-007-007/406
(PONGO)
2310001000NRG23150620220001163 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2518041679 PONGO VILL VDB NRGA ()
8 Sakshi NL-10-001-007-007/407
(PONGO)
2310001000NRG23150620220001164 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2518041680 PONGO VILL VDB NRGA ()
9 Sakshi NL-10-001-007-007/408
(PONGO)
2310001000NRG23150620220001165 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2518041681 PONGO VILL VDB NRGA ()
10 Sakshi NL-10-001-007-007/409
(PONGO)
2310001000NRG23150620220001166 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2518041682 PONGO VILL VDB NRGA ()
11 Sakshi NL-10-001-007-007/41
(PONGO)
2310001000NRG23150620220001167 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2518041683 PONGO VILL VDB NRGA ()
12 Sakshi NL-10-001-007-007/410
(PONGO)
2310001000NRG23150620220001168 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2518041684 PONGO VILL VDB NRGA ()
13 Sakshi NL-10-001-007-007/411
(PONGO)
2310001000NRG23150620220001169 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2518041685 PONGO VILL VDB NRGA ()
14 Sakshi NL-10-001-007-007/412
(PONGO)
2310001000NRG23150620220001170 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2518041686 PONGO VILL VDB NRGA ()
15 Sakshi NL-10-001-007-007/413
(PONGO)
2310001000NRG23150620220001171 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2518041687 PONGO VILL VDB NRGA ()
16 Sakshi NL-10-001-007-007/414
(PONGO)
2310001000NRG23150620220001172 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2518041688 PONGO VILL VDB NRGA ()
17 Sakshi NL-10-001-007-007/415
(PONGO)
2310001000NRG23150620220001173 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2518041689 PONGO VILL VDB NRGA ()
18 Sakshi NL-10-001-007-007/416
(PONGO)
2310001000NRG23150620220001174 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2518041690 PONGO VILL VDB NRGA ()
19 Sakshi NL-10-001-007-007/417
(PONGO)
2310001000NRG23150620220001175 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2518041691 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_9843 State Bank of India SBIN0005838 LONGLENG 41040

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