Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:03:30 AM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG
Fto No. : NL2310003_250722FTO_13390
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-10-001-007-007/1240
(PONGO)
2310001000NRG23240720220022450 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412725792 PONGO VILL VDB NRGA ()
2 Sakshi NL-10-001-007-007/1241
(PONGO)
2310001000NRG23240720220022451 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412725793 PONGO VILL VDB NRGA ()
3 Sakshi NL-10-001-007-007/1242
(PONGO)
2310001000NRG23240720220022452 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412725794 PONGO VILL VDB NRGA ()
4 Sakshi NL-10-001-007-007/1243
(PONGO)
2310001000NRG23240720220022453 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412725795 PONGO VILL VDB NRGA ()
5 Sakshi NL-10-001-007-007/1244
(PONGO)
2310001000NRG23240720220022454 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412725796 PONGO VILL VDB NRGA ()
6 Sakshi NL-10-001-007-007/1245
(PONGO)
2310001000NRG23240720220022455 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412725797 PONGO VILL VDB NRGA ()
7 Sakshi NL-10-001-007-007/1246
(PONGO)
2310001000NRG23240720220022456 25/07/2022 T LEMEI 2310001WL000044 T LEMEI 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412725798 MRS T LEMEI ()
8 Sakshi NL-10-001-007-007/1247
(PONGO)
2310001000NRG23240720220022457 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412725780 PONGO VILL VDB NRGA ()
9 Sakshi NL-10-001-007-007/1248
(PONGO)
2310001000NRG23240720220022458 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412725781 PONGO VILL VDB NRGA ()
10 Sakshi NL-10-001-007-007/1249
(PONGO)
2310001000NRG23240720220022459 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412725782 PONGO VILL VDB NRGA ()
11 Sakshi NL-10-001-007-007/125
(PONGO)
2310001000NRG23240720220022460 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412725783 PONGO VILL VDB NRGA ()
12 Sakshi NL-10-001-007-007/1250
(PONGO)
2310001000NRG23240720220022461 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412725784 PONGO VILL VDB NRGA ()
13 Sakshi NL-10-001-007-007/1251
(PONGO)
2310001000NRG23240720220022462 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412725785 PONGO VILL VDB NRGA ()
14 Sakshi NL-10-001-007-007/1252
(PONGO)
2310001000NRG23240720220022463 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412725786 PONGO VILL VDB NRGA ()
15 Sakshi NL-10-001-007-007/1253
(PONGO)
2310001000NRG23240720220022464 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412725787 PONGO VILL VDB NRGA ()
16 Sakshi NL-10-001-007-007/1254
(PONGO)
2310001000NRG23240720220022465 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412725788 PONGO VILL VDB NRGA ()
17 Sakshi NL-10-001-007-007/1255
(PONGO)
2310001000NRG23240720220022466 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412725789 PONGO VILL VDB NRGA ()
18 Sakshi NL-10-001-007-007/1256
(PONGO)
2310001000NRG23240720220022467 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412725790 PONGO VILL VDB NRGA ()
19 Sakshi NL-10-001-007-007/1257
(PONGO)
2310001000NRG23240720220022468 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412725791 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_13390 State Bank of India SBIN0005838 LONGLENG 24624

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