Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:49:01 PM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG
Fto No. : NL2310003_250722FTO_13455
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-10-001-007-007/1155
(PONGO)
2310001000NRG23240720220023598 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412726312 PONGO VILL VDB NRGA ()
2 Sakshi NL-10-001-007-007/1156
(PONGO)
2310001000NRG23240720220023599 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412726313 PONGO VILL VDB NRGA ()
3 Sakshi NL-10-001-007-007/1157
(PONGO)
2310001000NRG23240720220023600 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412726314 PONGO VILL VDB NRGA ()
4 Sakshi NL-10-001-007-007/1158
(PONGO)
2310001000NRG23240720220023601 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412726315 PONGO VILL VDB NRGA ()
5 Sakshi NL-10-001-007-007/1159
(PONGO)
2310001000NRG23240720220023602 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412726316 PONGO VILL VDB NRGA ()
6 Sakshi NL-10-001-007-007/116
(PONGO)
2310001000NRG23240720220023603 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412726317 PONGO VILL VDB NRGA ()
7 Sakshi NL-10-001-007-007/1160
(PONGO)
2310001000NRG23240720220023604 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412726318 PONGO VILL VDB NRGA ()
8 Sakshi NL-10-001-007-007/1161
(PONGO)
2310001000NRG23240720220023605 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412726319 PONGO VILL VDB NRGA ()
9 Sakshi NL-10-001-007-007/1162
(PONGO)
2310001000NRG23240720220023606 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412726320 PONGO VILL VDB NRGA ()
10 Sakshi NL-10-001-007-007/1163
(PONGO)
2310001000NRG23240720220023607 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412726321 PONGO VILL VDB NRGA ()
11 Sakshi NL-10-001-007-007/1164
(PONGO)
2310001000NRG23240720220023608 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412726322 PONGO VILL VDB NRGA ()
12 Sakshi NL-10-001-007-007/1165
(PONGO)
2310001000NRG23240720220023609 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412726323 PONGO VILL VDB NRGA ()
13 Sakshi NL-10-001-007-007/1166
(PONGO)
2310001000NRG23240720220023610 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412726324 PONGO VILL VDB NRGA ()
14 Sakshi NL-10-001-007-007/1167
(PONGO)
2310001000NRG23240720220023611 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412726325 PONGO VILL VDB NRGA ()
15 Sakshi NL-10-001-007-007/1168
(PONGO)
2310001000NRG23240720220023612 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412726326 PONGO VILL VDB NRGA ()
16 Sakshi NL-10-001-007-007/1169
(PONGO)
2310001000NRG23240720220023613 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412726327 PONGO VILL VDB NRGA ()
17 Sakshi NL-10-001-007-007/117
(PONGO)
2310001000NRG23240720220023614 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412726328 PONGO VILL VDB NRGA ()
18 Sakshi NL-10-001-007-007/1170
(PONGO)
2310001000NRG23240720220023615 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412726329 PONGO VILL VDB NRGA ()
19 Sakshi NL-10-001-007-007/1171
(PONGO)
2310001000NRG23240720220023616 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412726330 PONGO VILL VDB NRGA ()
SubTotal 16416 16416
Total 16416 16416

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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_13455 State Bank of India SBIN0005838 LONGLENG 16416

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