Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:53:04 AM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG
Fto No. : NL2310003_150622FTO_9864
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-10-001-007-007/761
(PONGO)
2310001000NRG23150620220001556 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513661812 PONGO VILL VDB NRGA ()
2 Sakshi NL-10-001-007-007/762
(PONGO)
2310001000NRG23150620220001557 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513661813 PONGO VILL VDB NRGA ()
3 Sakshi NL-10-001-007-007/763
(PONGO)
2310001000NRG23150620220001558 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513661814 PONGO VILL VDB NRGA ()
4 Sakshi NL-10-001-007-007/764
(PONGO)
2310001000NRG23150620220001559 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513661815 PONGO VILL VDB NRGA ()
5 Sakshi NL-10-001-007-007/765
(PONGO)
2310001000NRG23150620220001560 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513661816 PONGO VILL VDB NRGA ()
6 Sakshi NL-10-001-007-007/766
(PONGO)
2310001000NRG23150620220001561 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513661817 PONGO VILL VDB NRGA ()
7 Sakshi NL-10-001-007-007/767
(PONGO)
2310001000NRG23150620220001562 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513661818 PONGO VILL VDB NRGA ()
8 Sakshi NL-10-001-007-007/768
(PONGO)
2310001000NRG23150620220001563 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513661819 PONGO VILL VDB NRGA ()
9 Sakshi NL-10-001-007-007/769
(PONGO)
2310001000NRG23150620220001564 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513661820 PONGO VILL VDB NRGA ()
10 Sakshi NL-10-001-007-007/77
(PONGO)
2310001000NRG23150620220001565 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513661821 PONGO VILL VDB NRGA ()
11 Sakshi NL-10-001-007-007/770
(PONGO)
2310001000NRG23150620220001566 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513661822 PONGO VILL VDB NRGA ()
12 Sakshi NL-10-001-007-007/771
(PONGO)
2310001000NRG23150620220001567 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513661823 PONGO VILL VDB NRGA ()
13 Sakshi NL-10-001-007-007/772
(PONGO)
2310001000NRG23150620220001568 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513661824 PONGO VILL VDB NRGA ()
14 Sakshi NL-10-001-007-007/773
(PONGO)
2310001000NRG23150620220001569 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513661825 PONGO VILL VDB NRGA ()
15 Sakshi NL-10-001-007-007/774
(PONGO)
2310001000NRG23150620220001570 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513661826 PONGO VILL VDB NRGA ()
16 Sakshi NL-10-001-007-007/775
(PONGO)
2310001000NRG23150620220001571 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513661827 PONGO VILL VDB NRGA ()
17 Sakshi NL-10-001-007-007/776
(PONGO)
2310001000NRG23150620220001572 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513661828 PONGO VILL VDB NRGA ()
18 Sakshi NL-10-001-007-007/777
(PONGO)
2310001000NRG23150620220001573 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513661829 PONGO VILL VDB NRGA ()
19 Sakshi NL-10-001-007-007/778
(PONGO)
2310001000NRG23150620220001574 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513661830 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_9864 State Bank of India SBIN0005838 LONGLENG 41040

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