Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:31:04 AM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG
Fto No. : NL2310003_250722FTO_13384
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-10-001-007-007/1137
(PONGO)
2310001000NRG23240720220022336 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412725068 PONGO VILL VDB NRGA ()
2 Sakshi NL-10-001-007-007/1138
(PONGO)
2310001000NRG23240720220022337 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412725069 PONGO VILL VDB NRGA ()
3 Sakshi NL-10-001-007-007/1139
(PONGO)
2310001000NRG23240720220022338 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412725070 PONGO VILL VDB NRGA ()
4 Sakshi NL-10-001-007-007/114
(PONGO)
2310001000NRG23240720220022339 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412725071 PONGO VILL VDB NRGA ()
5 Sakshi NL-10-001-007-007/1140
(PONGO)
2310001000NRG23240720220022340 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412725072 PONGO VILL VDB NRGA ()
6 Sakshi NL-10-001-007-007/1141
(PONGO)
2310001000NRG23240720220022341 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412725073 PONGO VILL VDB NRGA ()
7 Sakshi NL-10-001-007-007/1142
(PONGO)
2310001000NRG23240720220022342 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412725074 PONGO VILL VDB NRGA ()
8 Sakshi NL-10-001-007-007/1143
(PONGO)
2310001000NRG23240720220022343 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412725075 PONGO VILL VDB NRGA ()
9 Sakshi NL-10-001-007-007/1144
(PONGO)
2310001000NRG23240720220022344 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412725076 PONGO VILL VDB NRGA ()
10 Sakshi NL-10-001-007-007/1145
(PONGO)
2310001000NRG23240720220022345 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412725077 PONGO VILL VDB NRGA ()
11 Sakshi NL-10-001-007-007/1146
(PONGO)
2310001000NRG23240720220022346 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412725078 PONGO VILL VDB NRGA ()
12 Sakshi NL-10-001-007-007/1147
(PONGO)
2310001000NRG23240720220022347 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412725079 PONGO VILL VDB NRGA ()
13 Sakshi NL-10-001-007-007/1148
(PONGO)
2310001000NRG23240720220022348 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412725080 PONGO VILL VDB NRGA ()
14 Sakshi NL-10-001-007-007/1149
(PONGO)
2310001000NRG23240720220022349 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412725081 PONGO VILL VDB NRGA ()
15 Sakshi NL-10-001-007-007/115
(PONGO)
2310001000NRG23240720220022350 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412725082 PONGO VILL VDB NRGA ()
16 Sakshi NL-10-001-007-007/1150
(PONGO)
2310001000NRG23240720220022351 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412725083 PONGO VILL VDB NRGA ()
17 Sakshi NL-10-001-007-007/1151
(PONGO)
2310001000NRG23240720220022352 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412725084 PONGO VILL VDB NRGA ()
18 Sakshi NL-10-001-007-007/1152
(PONGO)
2310001000NRG23240720220022353 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412725085 PONGO VILL VDB NRGA ()
19 Sakshi NL-10-001-007-007/1153
(PONGO)
2310001000NRG23240720220022354 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412725086 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_13384 State Bank of India SBIN0005838 LONGLENG 24624

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