Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:46:08 AM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG
Fto No. : NL2310003_250722FTO_13398
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-10-001-007-007/246
(PONGO)
2310001000NRG23240720220022602 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412729327 PONGO VILL VDB NRGA ()
2 Sakshi NL-10-001-007-007/247
(PONGO)
2310001000NRG23240720220022603 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412729328 PONGO VILL VDB NRGA ()
3 Sakshi NL-10-001-007-007/248
(PONGO)
2310001000NRG23240720220022604 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412729329 PONGO VILL VDB NRGA ()
4 Sakshi NL-10-001-007-007/249
(PONGO)
2310001000NRG23240720220022605 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412729330 PONGO VILL VDB NRGA ()
5 Sakshi NL-10-001-007-007/25
(PONGO)
2310001000NRG23240720220022606 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412729331 PONGO VILL VDB NRGA ()
6 Sakshi NL-10-001-007-007/250
(PONGO)
2310001000NRG23240720220022607 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412729332 PONGO VILL VDB NRGA ()
7 Sakshi NL-10-001-007-007/251
(PONGO)
2310001000NRG23240720220022608 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412729333 PONGO VILL VDB NRGA ()
8 Sakshi NL-10-001-007-007/252
(PONGO)
2310001000NRG23240720220022609 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412729334 PONGO VILL VDB NRGA ()
9 Sakshi NL-10-001-007-007/253
(PONGO)
2310001000NRG23240720220022610 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412729335 PONGO VILL VDB NRGA ()
10 Sakshi NL-10-001-007-007/254
(PONGO)
2310001000NRG23240720220022611 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412729336 PONGO VILL VDB NRGA ()
11 Sakshi NL-10-001-007-007/255
(PONGO)
2310001000NRG23240720220022612 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412729337 PONGO VILL VDB NRGA ()
12 Sakshi NL-10-001-007-007/256
(PONGO)
2310001000NRG23240720220022613 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412729338 PONGO VILL VDB NRGA ()
13 Sakshi NL-10-001-007-007/257
(PONGO)
2310001000NRG23240720220022614 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412729339 PONGO VILL VDB NRGA ()
14 Sakshi NL-10-001-007-007/258
(PONGO)
2310001000NRG23240720220022615 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412729340 PONGO VILL VDB NRGA ()
15 Sakshi NL-10-001-007-007/259
(PONGO)
2310001000NRG23240720220022616 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412729341 PONGO VILL VDB NRGA ()
16 Sakshi NL-10-001-007-007/26
(PONGO)
2310001000NRG23240720220022617 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412729342 PONGO VILL VDB NRGA ()
17 Sakshi NL-10-001-007-007/260
(PONGO)
2310001000NRG23240720220022618 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412729343 PONGO VILL VDB NRGA ()
18 Sakshi NL-10-001-007-007/261
(PONGO)
2310001000NRG23240720220022619 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412729344 PONGO VILL VDB NRGA ()
19 Sakshi NL-10-001-007-007/262
(PONGO)
2310001000NRG23240720220022620 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412729345 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_13398 State Bank of India SBIN0005838 LONGLENG 24624

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