Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:10:20 AM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG
Fto No. : NL2310003_250722FTO_13406
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-10-001-007-007/383
(PONGO)
2310001000NRG23240720220022754 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412728928 PONGO VILL VDB NRGA ()
2 Sakshi NL-10-001-007-007/384
(PONGO)
2310001000NRG23240720220022755 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412728929 PONGO VILL VDB NRGA ()
3 Sakshi NL-10-001-007-007/385
(PONGO)
2310001000NRG23240720220022756 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412728930 PONGO VILL VDB NRGA ()
4 Sakshi NL-10-001-007-007/386
(PONGO)
2310001000NRG23240720220022757 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412728931 PONGO VILL VDB NRGA ()
5 Sakshi NL-10-001-007-007/387
(PONGO)
2310001000NRG23240720220022758 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412728932 PONGO VILL VDB NRGA ()
6 Sakshi NL-10-001-007-007/388
(PONGO)
2310001000NRG23240720220022759 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412728933 PONGO VILL VDB NRGA ()
7 Sakshi NL-10-001-007-007/389
(PONGO)
2310001000NRG23240720220022760 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412728934 PONGO VILL VDB NRGA ()
8 Sakshi NL-10-001-007-007/39
(PONGO)
2310001000NRG23240720220022761 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412728935 PONGO VILL VDB NRGA ()
9 Sakshi NL-10-001-007-007/390
(PONGO)
2310001000NRG23240720220022762 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412728936 PONGO VILL VDB NRGA ()
10 Sakshi NL-10-001-007-007/391
(PONGO)
2310001000NRG23240720220022763 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412728937 PONGO VILL VDB NRGA ()
11 Sakshi NL-10-001-007-007/392
(PONGO)
2310001000NRG23240720220022764 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412728938 PONGO VILL VDB NRGA ()
12 Sakshi NL-10-001-007-007/393
(PONGO)
2310001000NRG23240720220022765 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412728939 PONGO VILL VDB NRGA ()
13 Sakshi NL-10-001-007-007/394
(PONGO)
2310001000NRG23240720220022766 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412728940 PONGO VILL VDB NRGA ()
14 Sakshi NL-10-001-007-007/395
(PONGO)
2310001000NRG23240720220022767 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412728941 PONGO VILL VDB NRGA ()
15 Sakshi NL-10-001-007-007/396
(PONGO)
2310001000NRG23240720220022768 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412728942 PONGO VILL VDB NRGA ()
16 Sakshi NL-10-001-007-007/397
(PONGO)
2310001000NRG23240720220022769 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412728943 PONGO VILL VDB NRGA ()
17 Sakshi NL-10-001-007-007/398
(PONGO)
2310001000NRG23240720220022770 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412728944 PONGO VILL VDB NRGA ()
18 Sakshi NL-10-001-007-007/399
(PONGO)
2310001000NRG23240720220022771 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412728945 PONGO VILL VDB NRGA ()
19 Sakshi NL-10-001-007-007/4
(PONGO)
2310001000NRG23240720220022772 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412728946 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_13406 State Bank of India SBIN0005838 LONGLENG 24624

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