Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:53:43 AM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG
Fto No. : NL2310003_250722FTO_13389
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-10-001-007-007/1223
(PONGO)
2310001000NRG23240720220022431 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412727046 PONGO VILL VDB NRGA ()
2 Sakshi NL-10-001-007-007/1224
(PONGO)
2310001000NRG23240720220022432 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412727047 PONGO VILL VDB NRGA ()
3 Sakshi NL-10-001-007-007/1225
(PONGO)
2310001000NRG23240720220022433 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412727048 PONGO VILL VDB NRGA ()
4 Sakshi NL-10-001-007-007/1226
(PONGO)
2310001000NRG23240720220022434 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412727049 PONGO VILL VDB NRGA ()
5 Sakshi NL-10-001-007-007/1227
(PONGO)
2310001000NRG23240720220022435 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412727050 PONGO VILL VDB NRGA ()
6 Sakshi NL-10-001-007-007/1228
(PONGO)
2310001000NRG23240720220022436 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412727051 PONGO VILL VDB NRGA ()
7 Sakshi NL-10-001-007-007/1229
(PONGO)
2310001000NRG23240720220022437 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412727052 PONGO VILL VDB NRGA ()
8 Sakshi NL-10-001-007-007/123
(PONGO)
2310001000NRG23240720220022438 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412727053 PONGO VILL VDB NRGA ()
9 Sakshi NL-10-001-007-007/1230
(PONGO)
2310001000NRG23240720220022439 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412727054 PONGO VILL VDB NRGA ()
10 Sakshi NL-10-001-007-007/1231
(PONGO)
2310001000NRG23240720220022440 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412727055 PONGO VILL VDB NRGA ()
11 Sakshi NL-10-001-007-007/1232
(PONGO)
2310001000NRG23240720220022441 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412727056 PONGO VILL VDB NRGA ()
12 Sakshi NL-10-001-007-007/1233
(PONGO)
2310001000NRG23240720220022442 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412727057 PONGO VILL VDB NRGA ()
13 Sakshi NL-10-001-007-007/1234
(PONGO)
2310001000NRG23240720220022443 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412727058 PONGO VILL VDB NRGA ()
14 Sakshi NL-10-001-007-007/1235
(PONGO)
2310001000NRG23240720220022444 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412727059 PONGO VILL VDB NRGA ()
15 Sakshi NL-10-001-007-007/1236
(PONGO)
2310001000NRG23240720220022445 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412727041 PONGO VILL VDB NRGA ()
16 Sakshi NL-10-001-007-007/1237
(PONGO)
2310001000NRG23240720220022446 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412727042 PONGO VILL VDB NRGA ()
17 Sakshi NL-10-001-007-007/1238
(PONGO)
2310001000NRG23240720220022447 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412727043 PONGO VILL VDB NRGA ()
18 Sakshi NL-10-001-007-007/1239
(PONGO)
2310001000NRG23240720220022448 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412727044 PONGO VILL VDB NRGA ()
19 Sakshi NL-10-001-007-007/124
(PONGO)
2310001000NRG23240720220022449 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412727045 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_13389 State Bank of India SBIN0005838 LONGLENG 24624

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