Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:45:52 AM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG
Fto No. : NL2310003_250722FTO_13476
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-10-001-007-007/385
(PONGO)
2310001000NRG23240720220023997 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412727212 PONGO VILL VDB NRGA ()
2 Sakshi NL-10-001-007-007/386
(PONGO)
2310001000NRG23240720220023998 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412727213 PONGO VILL VDB NRGA ()
3 Sakshi NL-10-001-007-007/387
(PONGO)
2310001000NRG23240720220023999 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412727214 PONGO VILL VDB NRGA ()
4 Sakshi NL-10-001-007-007/388
(PONGO)
2310001000NRG23240720220024000 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412727215 PONGO VILL VDB NRGA ()
5 Sakshi NL-10-001-007-007/389
(PONGO)
2310001000NRG23240720220024001 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412727216 PONGO VILL VDB NRGA ()
6 Sakshi NL-10-001-007-007/39
(PONGO)
2310001000NRG23240720220024002 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412727217 PONGO VILL VDB NRGA ()
7 Sakshi NL-10-001-007-007/390
(PONGO)
2310001000NRG23240720220024003 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412727218 PONGO VILL VDB NRGA ()
8 Sakshi NL-10-001-007-007/391
(PONGO)
2310001000NRG23240720220024004 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412727219 PONGO VILL VDB NRGA ()
9 Sakshi NL-10-001-007-007/392
(PONGO)
2310001000NRG23240720220024005 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412727220 PONGO VILL VDB NRGA ()
10 Sakshi NL-10-001-007-007/393
(PONGO)
2310001000NRG23240720220024006 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412727221 PONGO VILL VDB NRGA ()
11 Sakshi NL-10-001-007-007/394
(PONGO)
2310001000NRG23240720220024007 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412727222 PONGO VILL VDB NRGA ()
12 Sakshi NL-10-001-007-007/395
(PONGO)
2310001000NRG23240720220024008 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412727223 PONGO VILL VDB NRGA ()
13 Sakshi NL-10-001-007-007/396
(PONGO)
2310001000NRG23240720220024009 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412727224 PONGO VILL VDB NRGA ()
14 Sakshi NL-10-001-007-007/397
(PONGO)
2310001000NRG23240720220024010 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412727225 PONGO VILL VDB NRGA ()
15 Sakshi NL-10-001-007-007/398
(PONGO)
2310001000NRG23240720220024011 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412727226 PONGO VILL VDB NRGA ()
16 Sakshi NL-10-001-007-007/399
(PONGO)
2310001000NRG23240720220024012 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412727227 PONGO VILL VDB NRGA ()
17 Sakshi NL-10-001-007-007/4
(PONGO)
2310001000NRG23240720220024013 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412727228 PONGO VILL VDB NRGA ()
18 Sakshi NL-10-001-007-007/40
(PONGO)
2310001000NRG23240720220024014 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412727229 PONGO VILL VDB NRGA ()
19 Sakshi NL-10-001-007-007/400
(PONGO)
2310001000NRG23240720220024015 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412727230 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_13476 State Bank of India SBIN0005838 LONGLENG 16416

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