Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 08:37:44 PM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG
Fto No. : NL2310003_250722FTO_13477
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-10-001-007-007/401
(PONGO)
2310001000NRG23240720220024016 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412729840 PONGO VILL VDB NRGA ()
2 Sakshi NL-10-001-007-007/402
(PONGO)
2310001000NRG23240720220024017 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412729841 PONGO VILL VDB NRGA ()
3 Sakshi NL-10-001-007-007/403
(PONGO)
2310001000NRG23240720220024018 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412729842 PONGO VILL VDB NRGA ()
4 Sakshi NL-10-001-007-007/404
(PONGO)
2310001000NRG23240720220024019 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412729843 PONGO VILL VDB NRGA ()
5 Sakshi NL-10-001-007-007/405
(PONGO)
2310001000NRG23240720220024020 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412729844 PONGO VILL VDB NRGA ()
6 Sakshi NL-10-001-007-007/406
(PONGO)
2310001000NRG23240720220024021 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412729845 PONGO VILL VDB NRGA ()
7 Sakshi NL-10-001-007-007/407
(PONGO)
2310001000NRG23240720220024022 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412729846 PONGO VILL VDB NRGA ()
8 Sakshi NL-10-001-007-007/408
(PONGO)
2310001000NRG23240720220024023 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412729847 PONGO VILL VDB NRGA ()
9 Sakshi NL-10-001-007-007/409
(PONGO)
2310001000NRG23240720220024024 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412729848 PONGO VILL VDB NRGA ()
10 Sakshi NL-10-001-007-007/41
(PONGO)
2310001000NRG23240720220024025 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412729849 PONGO VILL VDB NRGA ()
11 Sakshi NL-10-001-007-007/410
(PONGO)
2310001000NRG23240720220024026 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412729850 PONGO VILL VDB NRGA ()
12 Sakshi NL-10-001-007-007/411
(PONGO)
2310001000NRG23240720220024027 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412729851 PONGO VILL VDB NRGA ()
13 Sakshi NL-10-001-007-007/412
(PONGO)
2310001000NRG23240720220024028 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412729852 PONGO VILL VDB NRGA ()
14 Sakshi NL-10-001-007-007/413
(PONGO)
2310001000NRG23240720220024029 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412729853 PONGO VILL VDB NRGA ()
15 Sakshi NL-10-001-007-007/414
(PONGO)
2310001000NRG23240720220024030 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412729854 PONGO VILL VDB NRGA ()
16 Sakshi NL-10-001-007-007/415
(PONGO)
2310001000NRG23240720220024031 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412729855 PONGO VILL VDB NRGA ()
17 Sakshi NL-10-001-007-007/416
(PONGO)
2310001000NRG23240720220024032 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412729856 PONGO VILL VDB NRGA ()
18 Sakshi NL-10-001-007-007/417
(PONGO)
2310001000NRG23240720220024033 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412729857 PONGO VILL VDB NRGA ()
19 Sakshi NL-10-001-007-007/418
(PONGO)
2310001000NRG23240720220024034 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412729858 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_13477 State Bank of India SBIN0005838 LONGLENG 16416

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