Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 08:46:32 PM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG
Fto No. : NL2310003_150622FTO_9860
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-10-001-007-007/693
(PONGO)
2310001000NRG23150620220001480 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513662151 PONGO VILL VDB NRGA ()
2 Sakshi NL-10-001-007-007/694
(PONGO)
2310001000NRG23150620220001481 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513662152 PONGO VILL VDB NRGA ()
3 Sakshi NL-10-001-007-007/695
(PONGO)
2310001000NRG23150620220001482 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513662153 PONGO VILL VDB NRGA ()
4 Sakshi NL-10-001-007-007/696
(PONGO)
2310001000NRG23150620220001483 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513662154 PONGO VILL VDB NRGA ()
5 Sakshi NL-10-001-007-007/697
(PONGO)
2310001000NRG23150620220001484 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513662155 PONGO VILL VDB NRGA ()
6 Sakshi NL-10-001-007-007/698
(PONGO)
2310001000NRG23150620220001485 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513662156 PONGO VILL VDB NRGA ()
7 Sakshi NL-10-001-007-007/699
(PONGO)
2310001000NRG23150620220001486 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513662157 PONGO VILL VDB NRGA ()
8 Sakshi NL-10-001-007-007/7
(PONGO)
2310001000NRG23150620220001487 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513662158 PONGO VILL VDB NRGA ()
9 Sakshi NL-10-001-007-007/70
(PONGO)
2310001000NRG23150620220001488 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513662159 PONGO VILL VDB NRGA ()
10 Sakshi NL-10-001-007-007/700
(PONGO)
2310001000NRG23150620220001489 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513662160 PONGO VILL VDB NRGA ()
11 Sakshi NL-10-001-007-007/701
(PONGO)
2310001000NRG23150620220001490 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513662161 PONGO VILL VDB NRGA ()
12 Sakshi NL-10-001-007-007/702
(PONGO)
2310001000NRG23150620220001491 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513662162 PONGO VILL VDB NRGA ()
13 Sakshi NL-10-001-007-007/703
(PONGO)
2310001000NRG23150620220001492 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513662163 PONGO VILL VDB NRGA ()
14 Sakshi NL-10-001-007-007/704
(PONGO)
2310001000NRG23150620220001493 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513662164 PONGO VILL VDB NRGA ()
15 Sakshi NL-10-001-007-007/705
(PONGO)
2310001000NRG23150620220001494 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513662165 PONGO VILL VDB NRGA ()
16 Sakshi NL-10-001-007-007/706
(PONGO)
2310001000NRG23150620220001495 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513662166 PONGO VILL VDB NRGA ()
17 Sakshi NL-10-001-007-007/707
(PONGO)
2310001000NRG23150620220001496 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513662167 PONGO VILL VDB NRGA ()
18 Sakshi NL-10-001-007-007/708
(PONGO)
2310001000NRG23150620220001497 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513662168 PONGO VILL VDB NRGA ()
19 Sakshi NL-10-001-007-007/709
(PONGO)
2310001000NRG23150620220001498 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513662169 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_9860 State Bank of India SBIN0005838 LONGLENG 41040

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