Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:50:27 AM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG
Fto No. : NL2310003_250722FTO_13411
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-10-001-007-007/470
(PONGO)
2310001000NRG23240720220022849 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412726122 PONGO VILL VDB NRGA ()
2 Sakshi NL-10-001-007-007/471
(PONGO)
2310001000NRG23240720220022850 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412726123 PONGO VILL VDB NRGA ()
3 Sakshi NL-10-001-007-007/472
(PONGO)
2310001000NRG23240720220022851 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412726124 PONGO VILL VDB NRGA ()
4 Sakshi NL-10-001-007-007/473
(PONGO)
2310001000NRG23240720220022852 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412726125 PONGO VILL VDB NRGA ()
5 Sakshi NL-10-001-007-007/474
(PONGO)
2310001000NRG23240720220022853 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412726126 PONGO VILL VDB NRGA ()
6 Sakshi NL-10-001-007-007/475
(PONGO)
2310001000NRG23240720220022854 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412726127 PONGO VILL VDB NRGA ()
7 Sakshi NL-10-001-007-007/476
(PONGO)
2310001000NRG23240720220022855 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412726128 PONGO VILL VDB NRGA ()
8 Sakshi NL-10-001-007-007/477
(PONGO)
2310001000NRG23240720220022856 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412726129 PONGO VILL VDB NRGA ()
9 Sakshi NL-10-001-007-007/478
(PONGO)
2310001000NRG23240720220022857 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412726130 PONGO VILL VDB NRGA ()
10 Sakshi NL-10-001-007-007/479
(PONGO)
2310001000NRG23240720220022858 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412726131 PONGO VILL VDB NRGA ()
11 Sakshi NL-10-001-007-007/48
(PONGO)
2310001000NRG23240720220022859 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412726132 PONGO VILL VDB NRGA ()
12 Sakshi NL-10-001-007-007/481
(PONGO)
2310001000NRG23240720220022860 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412726133 PONGO VILL VDB NRGA ()
13 Sakshi NL-10-001-007-007/482
(PONGO)
2310001000NRG23240720220022861 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412726134 PONGO VILL VDB NRGA ()
14 Sakshi NL-10-001-007-007/483
(PONGO)
2310001000NRG23240720220022862 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412726135 PONGO VILL VDB NRGA ()
15 Sakshi NL-10-001-007-007/484
(PONGO)
2310001000NRG23240720220022863 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412726136 PONGO VILL VDB NRGA ()
16 Sakshi NL-10-001-007-007/485
(PONGO)
2310001000NRG23240720220022864 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412726137 PONGO VILL VDB NRGA ()
17 Sakshi NL-10-001-007-007/487
(PONGO)
2310001000NRG23240720220022865 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412726138 PONGO VILL VDB NRGA ()
18 Sakshi NL-10-001-007-007/488
(PONGO)
2310001000NRG23240720220022866 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412726139 PONGO VILL VDB NRGA ()
19 Sakshi NL-10-001-007-007/489
(PONGO)
2310001000NRG23240720220022867 25/07/2022 PONGO VILL VDB NRGA 2310001WL000044 PONGO VILL VDB NRGA 00415 SBIN0005838 1296 1296 Processed 29/07/2022 3412726140 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_13411 State Bank of India SBIN0005838 LONGLENG 24624

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