Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:48:09 AM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG
Fto No. : NL2310003_250722FTO_13466
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-10-001-007-007/212
(PONGO)
2310001000NRG23240720220023807 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412726980 PONGO VILL VDB NRGA ()
2 Sakshi NL-10-001-007-007/213
(PONGO)
2310001000NRG23240720220023808 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412726981 PONGO VILL VDB NRGA ()
3 Sakshi NL-10-001-007-007/214
(PONGO)
2310001000NRG23240720220023809 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412726982 PONGO VILL VDB NRGA ()
4 Sakshi NL-10-001-007-007/215
(PONGO)
2310001000NRG23240720220023810 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412726983 PONGO VILL VDB NRGA ()
5 Sakshi NL-10-001-007-007/216
(PONGO)
2310001000NRG23240720220023811 25/07/2022 M SHAHBA PHOM 2310001WL000045 M SHAHBA PHOM 00415 SBIN0005838 864 864 Processed 29/07/2022 3412726965 MR M SHAHBA ()
6 Sakshi NL-10-001-007-007/217
(PONGO)
2310001000NRG23240720220023812 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412726966 PONGO VILL VDB NRGA ()
7 Sakshi NL-10-001-007-007/218
(PONGO)
2310001000NRG23240720220023813 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412726967 PONGO VILL VDB NRGA ()
8 Sakshi NL-10-001-007-007/219
(PONGO)
2310001000NRG23240720220023814 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412726968 PONGO VILL VDB NRGA ()
9 Sakshi NL-10-001-007-007/22
(PONGO)
2310001000NRG23240720220023815 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412726969 PONGO VILL VDB NRGA ()
10 Sakshi NL-10-001-007-007/220
(PONGO)
2310001000NRG23240720220023816 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412726970 PONGO VILL VDB NRGA ()
11 Sakshi NL-10-001-007-007/221
(PONGO)
2310001000NRG23240720220023817 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412726971 PONGO VILL VDB NRGA ()
12 Sakshi NL-10-001-007-007/222
(PONGO)
2310001000NRG23240720220023818 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412726972 PONGO VILL VDB NRGA ()
13 Sakshi NL-10-001-007-007/223
(PONGO)
2310001000NRG23240720220023819 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412726973 PONGO VILL VDB NRGA ()
14 Sakshi NL-10-001-007-007/224
(PONGO)
2310001000NRG23240720220023820 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412726974 PONGO VILL VDB NRGA ()
15 Sakshi NL-10-001-007-007/225
(PONGO)
2310001000NRG23240720220023821 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412726975 PONGO VILL VDB NRGA ()
16 Sakshi NL-10-001-007-007/226
(PONGO)
2310001000NRG23240720220023822 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412726976 PONGO VILL VDB NRGA ()
17 Sakshi NL-10-001-007-007/227
(PONGO)
2310001000NRG23240720220023823 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412726977 PONGO VILL VDB NRGA ()
18 Sakshi NL-10-001-007-007/228
(PONGO)
2310001000NRG23240720220023824 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412726978 PONGO VILL VDB NRGA ()
19 Sakshi NL-10-001-007-007/229
(PONGO)
2310001000NRG23240720220023825 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412726979 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_13466 State Bank of India SBIN0005838 LONGLENG 16416

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