Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:49:30 AM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG
Fto No. : NL2310003_250722FTO_13386
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-10-001-007-007/1171
(PONGO)
2310001000NRG23240720220022374 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412725590 PONGO VILL VDB NRGA ()
2 Sakshi NL-10-001-007-007/1172
(PONGO)
2310001000NRG23240720220022375 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412725591 PONGO VILL VDB NRGA ()
3 Sakshi NL-10-001-007-007/1173
(PONGO)
2310001000NRG23240720220022376 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412725592 PONGO VILL VDB NRGA ()
4 Sakshi NL-10-001-007-007/1174
(PONGO)
2310001000NRG23240720220022377 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412725593 PONGO VILL VDB NRGA ()
5 Sakshi NL-10-001-007-007/1175
(PONGO)
2310001000NRG23240720220022378 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412725594 PONGO VILL VDB NRGA ()
6 Sakshi NL-10-001-007-007/1176
(PONGO)
2310001000NRG23240720220022379 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412725595 PONGO VILL VDB NRGA ()
7 Sakshi NL-10-001-007-007/1177
(PONGO)
2310001000NRG23240720220022380 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412725596 PONGO VILL VDB NRGA ()
8 Sakshi NL-10-001-007-007/1179
(PONGO)
2310001000NRG23240720220022381 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412725597 PONGO VILL VDB NRGA ()
9 Sakshi NL-10-001-007-007/118
(PONGO)
2310001000NRG23240720220022382 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412725598 PONGO VILL VDB NRGA ()
10 Sakshi NL-10-001-007-007/1180
(PONGO)
2310001000NRG23240720220022383 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412725599 PONGO VILL VDB NRGA ()
11 Sakshi NL-10-001-007-007/1181
(PONGO)
2310001000NRG23240720220022384 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412725600 PONGO VILL VDB NRGA ()
12 Sakshi NL-10-001-007-007/1182
(PONGO)
2310001000NRG23240720220022385 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412725601 PONGO VILL VDB NRGA ()
13 Sakshi NL-10-001-007-007/1183
(PONGO)
2310001000NRG23240720220022386 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412725602 PONGO VILL VDB NRGA ()
14 Sakshi NL-10-001-007-007/1184
(PONGO)
2310001000NRG23240720220022387 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412725603 PONGO VILL VDB NRGA ()
15 Sakshi NL-10-001-007-007/1185
(PONGO)
2310001000NRG23240720220022388 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412725604 PONGO VILL VDB NRGA ()
16 Sakshi NL-10-001-007-007/1186
(PONGO)
2310001000NRG23240720220022389 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412725605 PONGO VILL VDB NRGA ()
17 Sakshi NL-10-001-007-007/1187
(PONGO)
2310001000NRG23240720220022390 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412725606 PONGO VILL VDB NRGA ()
18 Sakshi NL-10-001-007-007/1188
(PONGO)
2310001000NRG23240720220022391 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412725607 PONGO VILL VDB NRGA ()
19 Sakshi NL-10-001-007-007/1189
(PONGO)
2310001000NRG23240720220022392 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412725608 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_13386 State Bank of India SBIN0005838 LONGLENG 24624

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