Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:28:23 PM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG
Fto No. : NL2310003_150622FTO_9847
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-10-001-007-007/47
(PONGO)
2310001000NRG23150620220001233 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513662115 PONGO VILL VDB NRGA ()
2 Sakshi NL-10-001-007-007/470
(PONGO)
2310001000NRG23150620220001234 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513662116 PONGO VILL VDB NRGA ()
3 Sakshi NL-10-001-007-007/471
(PONGO)
2310001000NRG23150620220001235 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513662117 PONGO VILL VDB NRGA ()
4 Sakshi NL-10-001-007-007/472
(PONGO)
2310001000NRG23150620220001236 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513662118 PONGO VILL VDB NRGA ()
5 Sakshi NL-10-001-007-007/473
(PONGO)
2310001000NRG23150620220001237 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513662119 PONGO VILL VDB NRGA ()
6 Sakshi NL-10-001-007-007/474
(PONGO)
2310001000NRG23150620220001238 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513662120 PONGO VILL VDB NRGA ()
7 Sakshi NL-10-001-007-007/475
(PONGO)
2310001000NRG23150620220001239 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513662121 PONGO VILL VDB NRGA ()
8 Sakshi NL-10-001-007-007/476
(PONGO)
2310001000NRG23150620220001240 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513662122 PONGO VILL VDB NRGA ()
9 Sakshi NL-10-001-007-007/477
(PONGO)
2310001000NRG23150620220001241 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513662123 PONGO VILL VDB NRGA ()
10 Sakshi NL-10-001-007-007/478
(PONGO)
2310001000NRG23150620220001242 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513662124 PONGO VILL VDB NRGA ()
11 Sakshi NL-10-001-007-007/479
(PONGO)
2310001000NRG23150620220001243 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513662125 PONGO VILL VDB NRGA ()
12 Sakshi NL-10-001-007-007/48
(PONGO)
2310001000NRG23150620220001244 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513662126 PONGO VILL VDB NRGA ()
13 Sakshi NL-10-001-007-007/481
(PONGO)
2310001000NRG23150620220001246 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513662127 PONGO VILL VDB NRGA ()
14 Sakshi NL-10-001-007-007/482
(PONGO)
2310001000NRG23150620220001247 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513662128 PONGO VILL VDB NRGA ()
15 Sakshi NL-10-001-007-007/483
(PONGO)
2310001000NRG23150620220001248 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513662129 PONGO VILL VDB NRGA ()
16 Sakshi NL-10-001-007-007/484
(PONGO)
2310001000NRG23150620220001249 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513662130 PONGO VILL VDB NRGA ()
17 Sakshi NL-10-001-007-007/485
(PONGO)
2310001000NRG23150620220001250 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513662131 PONGO VILL VDB NRGA ()
SubTotal 36720 36720
Total 36720 36720

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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_9847 State Bank of India SBIN0005838 LONGLENG 36720

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