Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:14:16 AM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG
Fto No. : NL2310003_150622FTO_9868
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-10-001-007-007/83
(PONGO)
2310001000NRG23150620220001632 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513661717 PONGO VILL VDB NRGA ()
2 Sakshi NL-10-001-007-007/830
(PONGO)
2310001000NRG23150620220001633 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513661718 PONGO VILL VDB NRGA ()
3 Sakshi NL-10-001-007-007/831
(PONGO)
2310001000NRG23150620220001634 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513661719 PONGO VILL VDB NRGA ()
4 Sakshi NL-10-001-007-007/832
(PONGO)
2310001000NRG23150620220001635 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513661720 PONGO VILL VDB NRGA ()
5 Sakshi NL-10-001-007-007/833
(PONGO)
2310001000NRG23150620220001636 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513661721 PONGO VILL VDB NRGA ()
6 Sakshi NL-10-001-007-007/834
(PONGO)
2310001000NRG23150620220001637 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513661722 PONGO VILL VDB NRGA ()
7 Sakshi NL-10-001-007-007/835
(PONGO)
2310001000NRG23150620220001638 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513661723 PONGO VILL VDB NRGA ()
8 Sakshi NL-10-001-007-007/836
(PONGO)
2310001000NRG23150620220001639 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513661724 PONGO VILL VDB NRGA ()
9 Sakshi NL-10-001-007-007/837
(PONGO)
2310001000NRG23150620220001640 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513661725 PONGO VILL VDB NRGA ()
10 Sakshi NL-10-001-007-007/838
(PONGO)
2310001000NRG23150620220001641 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513661726 PONGO VILL VDB NRGA ()
11 Sakshi NL-10-001-007-007/839
(PONGO)
2310001000NRG23150620220001642 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513661727 PONGO VILL VDB NRGA ()
12 Sakshi NL-10-001-007-007/84
(PONGO)
2310001000NRG23150620220001643 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513661728 PONGO VILL VDB NRGA ()
13 Sakshi NL-10-001-007-007/840
(PONGO)
2310001000NRG23150620220001644 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513661729 PONGO VILL VDB NRGA ()
14 Sakshi NL-10-001-007-007/841
(PONGO)
2310001000NRG23150620220001645 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513661730 PONGO VILL VDB NRGA ()
15 Sakshi NL-10-001-007-007/842
(PONGO)
2310001000NRG23150620220001646 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513661731 PONGO VILL VDB NRGA ()
16 Sakshi NL-10-001-007-007/843
(PONGO)
2310001000NRG23150620220001647 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513661732 PONGO VILL VDB NRGA ()
17 Sakshi NL-10-001-007-007/844
(PONGO)
2310001000NRG23150620220001648 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513661733 PONGO VILL VDB NRGA ()
18 Sakshi NL-10-001-007-007/845
(PONGO)
2310001000NRG23150620220001649 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513661734 PONGO VILL VDB NRGA ()
19 Sakshi NL-10-001-007-007/846
(PONGO)
2310001000NRG23150620220001650 15/06/2022 PONGO VILL VDB NRGA 2310001WL00002 PONGO VILL VDB NRGA 00415 SBIN0005838 2160 2160 Processed 27/06/2022 2513661735 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_9868 State Bank of India SBIN0005838 LONGLENG 41040

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