Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:16:22 AM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG
Fto No. : NL2310003_250722FTO_13465
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-10-001-007-007/196
(PONGO)
2310001000NRG23240720220023788 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412727687 PONGO VILL VDB NRGA ()
2 Sakshi NL-10-001-007-007/197
(PONGO)
2310001000NRG23240720220023789 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412727688 PONGO VILL VDB NRGA ()
3 Sakshi NL-10-001-007-007/198
(PONGO)
2310001000NRG23240720220023790 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412727689 PONGO VILL VDB NRGA ()
4 Sakshi NL-10-001-007-007/199
(PONGO)
2310001000NRG23240720220023791 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412727690 PONGO VILL VDB NRGA ()
5 Sakshi NL-10-001-007-007/2
(PONGO)
2310001000NRG23240720220023792 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412727691 PONGO VILL VDB NRGA ()
6 Sakshi NL-10-001-007-007/20
(PONGO)
2310001000NRG23240720220023793 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412727692 PONGO VILL VDB NRGA ()
7 Sakshi NL-10-001-007-007/200
(PONGO)
2310001000NRG23240720220023794 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412727693 PONGO VILL VDB NRGA ()
8 Sakshi NL-10-001-007-007/201
(PONGO)
2310001000NRG23240720220023795 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412727694 PONGO VILL VDB NRGA ()
9 Sakshi NL-10-001-007-007/202
(PONGO)
2310001000NRG23240720220023796 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412727695 PONGO VILL VDB NRGA ()
10 Sakshi NL-10-001-007-007/203
(PONGO)
2310001000NRG23240720220023797 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412727696 PONGO VILL VDB NRGA ()
11 Sakshi NL-10-001-007-007/204
(PONGO)
2310001000NRG23240720220023798 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412727697 PONGO VILL VDB NRGA ()
12 Sakshi NL-10-001-007-007/205
(PONGO)
2310001000NRG23240720220023799 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412727698 PONGO VILL VDB NRGA ()
13 Sakshi NL-10-001-007-007/206
(PONGO)
2310001000NRG23240720220023800 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412727699 PONGO VILL VDB NRGA ()
14 Sakshi NL-10-001-007-007/207
(PONGO)
2310001000NRG23240720220023801 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412727700 PONGO VILL VDB NRGA ()
15 Sakshi NL-10-001-007-007/208
(PONGO)
2310001000NRG23240720220023802 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412727701 PONGO VILL VDB NRGA ()
16 Sakshi NL-10-001-007-007/209
(PONGO)
2310001000NRG23240720220023803 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412727702 PONGO VILL VDB NRGA ()
17 Sakshi NL-10-001-007-007/21
(PONGO)
2310001000NRG23240720220023804 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412727703 PONGO VILL VDB NRGA ()
18 Sakshi NL-10-001-007-007/210
(PONGO)
2310001000NRG23240720220023805 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412727704 PONGO VILL VDB NRGA ()
19 Sakshi NL-10-001-007-007/211
(PONGO)
2310001000NRG23240720220023806 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412727705 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_13465 State Bank of India SBIN0005838 LONGLENG 16416

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