Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:06:11 AM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG
Fto No. : NL2310003_250722FTO_13382
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-10-001-007-007/1100
(PONGO)
2310001000NRG23240720220022298 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412729745 PONGO VILL VDB NRGA ()
2 Sakshi NL-10-001-007-007/1101
(PONGO)
2310001000NRG23240720220022299 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412729746 PONGO VILL VDB NRGA ()
3 Sakshi NL-10-001-007-007/1102
(PONGO)
2310001000NRG23240720220022300 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412729747 PONGO VILL VDB NRGA ()
4 Sakshi NL-10-001-007-007/1103
(PONGO)
2310001000NRG23240720220022301 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412729748 PONGO VILL VDB NRGA ()
5 Sakshi NL-10-001-007-007/1104
(PONGO)
2310001000NRG23240720220022302 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412729749 PONGO VILL VDB NRGA ()
6 Sakshi NL-10-001-007-007/1105
(PONGO)
2310001000NRG23240720220022303 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412729750 PONGO VILL VDB NRGA ()
7 Sakshi NL-10-001-007-007/1106
(PONGO)
2310001000NRG23240720220022304 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412729751 PONGO VILL VDB NRGA ()
8 Sakshi NL-10-001-007-007/1107
(PONGO)
2310001000NRG23240720220022305 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412729752 PONGO VILL VDB NRGA ()
9 Sakshi NL-10-001-007-007/1108
(PONGO)
2310001000NRG23240720220022306 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412729753 PONGO VILL VDB NRGA ()
10 Sakshi NL-10-001-007-007/1109
(PONGO)
2310001000NRG23240720220022307 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412729754 PONGO VILL VDB NRGA ()
11 Sakshi NL-10-001-007-007/111
(PONGO)
2310001000NRG23240720220022308 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412729755 PONGO VILL VDB NRGA ()
12 Sakshi NL-10-001-007-007/1110
(PONGO)
2310001000NRG23240720220022309 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412729756 PONGO VILL VDB NRGA ()
13 Sakshi NL-10-001-007-007/1111
(PONGO)
2310001000NRG23240720220022310 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412729757 PONGO VILL VDB NRGA ()
14 Sakshi NL-10-001-007-007/1112
(PONGO)
2310001000NRG23240720220022311 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412729758 PONGO VILL VDB NRGA ()
15 Sakshi NL-10-001-007-007/1113
(PONGO)
2310001000NRG23240720220022312 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412729759 PONGO VILL VDB NRGA ()
16 Sakshi NL-10-001-007-007/1114
(PONGO)
2310001000NRG23240720220022313 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412729760 PONGO VILL VDB NRGA ()
17 Sakshi NL-10-001-007-007/1115
(PONGO)
2310001000NRG23240720220022314 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412729761 PONGO VILL VDB NRGA ()
18 Sakshi NL-10-001-007-007/1116
(PONGO)
2310001000NRG23240720220022315 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412729762 PONGO VILL VDB NRGA ()
19 Sakshi NL-10-001-007-007/1117
(PONGO)
2310001000NRG23240720220022316 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412729763 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_250722FTO_13382 State Bank of India SBIN0005838 LONGLENG 24624

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