Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:06:19 AM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG
Fto No. : NL2310003_240722FTO_13374
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-10-001-007-007/1015
(PONGO)
2310001000NRG23240720220022203 24/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412729631 PONGO VILL VDB NRGA ()
2 Sakshi NL-10-001-007-007/1016
(PONGO)
2310001000NRG23240720220022204 24/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412729632 PONGO VILL VDB NRGA ()
3 Sakshi NL-10-001-007-007/1017
(PONGO)
2310001000NRG23240720220022205 24/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412729633 PONGO VILL VDB NRGA ()
4 Sakshi NL-10-001-007-007/1018
(PONGO)
2310001000NRG23240720220022206 24/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412729634 PONGO VILL VDB NRGA ()
5 Sakshi NL-10-001-007-007/1019
(PONGO)
2310001000NRG23240720220022207 24/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412729635 PONGO VILL VDB NRGA ()
6 Sakshi NL-10-001-007-007/102
(PONGO)
2310001000NRG23240720220022208 24/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412729636 PONGO VILL VDB NRGA ()
7 Sakshi NL-10-001-007-007/1020
(PONGO)
2310001000NRG23240720220022209 24/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412729637 PONGO VILL VDB NRGA ()
8 Sakshi NL-10-001-007-007/1021
(PONGO)
2310001000NRG23240720220022210 24/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412729638 PONGO VILL VDB NRGA ()
9 Sakshi NL-10-001-007-007/1022
(PONGO)
2310001000NRG23240720220022211 24/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412729639 PONGO VILL VDB NRGA ()
10 Sakshi NL-10-001-007-007/1023
(PONGO)
2310001000NRG23240720220022212 24/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412729640 PONGO VILL VDB NRGA ()
11 Sakshi NL-10-001-007-007/1024
(PONGO)
2310001000NRG23240720220022213 24/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412729641 PONGO VILL VDB NRGA ()
12 Sakshi NL-10-001-007-007/1025
(PONGO)
2310001000NRG23240720220022214 24/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412729642 PONGO VILL VDB NRGA ()
13 Sakshi NL-10-001-007-007/1026
(PONGO)
2310001000NRG23240720220022215 24/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412729643 PONGO VILL VDB NRGA ()
14 Sakshi NL-10-001-007-007/1027
(PONGO)
2310001000NRG23240720220022216 24/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412729644 PONGO VILL VDB NRGA ()
15 Sakshi NL-10-001-007-007/1028
(PONGO)
2310001000NRG23240720220022217 24/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412729645 PONGO VILL VDB NRGA ()
16 Sakshi NL-10-001-007-007/1029
(PONGO)
2310001000NRG23240720220022218 24/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412729646 PONGO VILL VDB NRGA ()
17 Sakshi NL-10-001-007-007/103
(PONGO)
2310001000NRG23240720220022219 24/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412729647 PONGO VILL VDB NRGA ()
18 Sakshi NL-10-001-007-007/1030
(PONGO)
2310001000NRG23240720220022220 24/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412729648 PONGO VILL VDB NRGA ()
19 Sakshi NL-10-001-007-007/1031
(PONGO)
2310001000NRG23240720220022221 24/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412729649 PONGO VILL VDB NRGA ()
SubTotal 24624 24624
Total 24624 24624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sakshi NL2310003_240722FTO_13374 State Bank of India SBIN0005838 LONGLENG 24624

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