Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:27:55 AM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG
Fto No. : NL2310003_250722FTO_13464
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-10-001-007-007/179
(PONGO)
2310001000NRG23240720220023769 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412727516 PONGO VILL VDB NRGA ()
2 Sakshi NL-10-001-007-007/18
(PONGO)
2310001000NRG23240720220023770 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412727517 PONGO VILL VDB NRGA ()
3 Sakshi NL-10-001-007-007/180
(PONGO)
2310001000NRG23240720220023771 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412727518 PONGO VILL VDB NRGA ()
4 Sakshi NL-10-001-007-007/181
(PONGO)
2310001000NRG23240720220023772 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412727519 PONGO VILL VDB NRGA ()
5 Sakshi NL-10-001-007-007/182
(PONGO)
2310001000NRG23240720220023773 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412727520 PONGO VILL VDB NRGA ()
6 Sakshi NL-10-001-007-007/183
(PONGO)
2310001000NRG23240720220023774 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412727521 PONGO VILL VDB NRGA ()
7 Sakshi NL-10-001-007-007/184
(PONGO)
2310001000NRG23240720220023775 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412727522 PONGO VILL VDB NRGA ()
8 Sakshi NL-10-001-007-007/185
(PONGO)
2310001000NRG23240720220023776 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412727523 PONGO VILL VDB NRGA ()
9 Sakshi NL-10-001-007-007/186
(PONGO)
2310001000NRG23240720220023777 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412727524 PONGO VILL VDB NRGA ()
10 Sakshi NL-10-001-007-007/187
(PONGO)
2310001000NRG23240720220023778 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412727525 PONGO VILL VDB NRGA ()
11 Sakshi NL-10-001-007-007/188
(PONGO)
2310001000NRG23240720220023779 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412727526 PONGO VILL VDB NRGA ()
12 Sakshi NL-10-001-007-007/189
(PONGO)
2310001000NRG23240720220023780 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412727527 PONGO VILL VDB NRGA ()
13 Sakshi NL-10-001-007-007/19
(PONGO)
2310001000NRG23240720220023781 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412727528 PONGO VILL VDB NRGA ()
14 Sakshi NL-10-001-007-007/190
(PONGO)
2310001000NRG23240720220023782 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412727529 PONGO VILL VDB NRGA ()
15 Sakshi NL-10-001-007-007/191
(PONGO)
2310001000NRG23240720220023783 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412727530 PONGO VILL VDB NRGA ()
16 Sakshi NL-10-001-007-007/192
(PONGO)
2310001000NRG23240720220023784 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412727531 PONGO VILL VDB NRGA ()
17 Sakshi NL-10-001-007-007/193
(PONGO)
2310001000NRG23240720220023785 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412727532 PONGO VILL VDB NRGA ()
18 Sakshi NL-10-001-007-007/194
(PONGO)
2310001000NRG23240720220023786 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412727533 PONGO VILL VDB NRGA ()
19 Sakshi NL-10-001-007-007/195
(PONGO)
2310001000NRG23240720220023787 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412727534 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_13464 State Bank of India SBIN0005838 LONGLENG 16416

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