Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:39:39 AM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG
Fto No. : NL2310003_250722FTO_13484
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-10-001-007-007/511
(PONGO)
2310001000NRG23240720220024130 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412727573 PONGO VILL VDB NRGA ()
2 Sakshi NL-10-001-007-007/512
(PONGO)
2310001000NRG23240720220024131 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412727574 PONGO VILL VDB NRGA ()
3 Sakshi NL-10-001-007-007/513
(PONGO)
2310001000NRG23240720220024132 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412727575 PONGO VILL VDB NRGA ()
4 Sakshi NL-10-001-007-007/514
(PONGO)
2310001000NRG23240720220024133 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412727576 PONGO VILL VDB NRGA ()
5 Sakshi NL-10-001-007-007/515
(PONGO)
2310001000NRG23240720220024134 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412727577 PONGO VILL VDB NRGA ()
6 Sakshi NL-10-001-007-007/516
(PONGO)
2310001000NRG23240720220024135 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412727578 PONGO VILL VDB NRGA ()
7 Sakshi NL-10-001-007-007/518
(PONGO)
2310001000NRG23240720220024136 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412727579 PONGO VILL VDB NRGA ()
8 Sakshi NL-10-001-007-007/519
(PONGO)
2310001000NRG23240720220024137 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412727580 PONGO VILL VDB NRGA ()
9 Sakshi NL-10-001-007-007/52
(PONGO)
2310001000NRG23240720220024138 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412727581 PONGO VILL VDB NRGA ()
10 Sakshi NL-10-001-007-007/520
(PONGO)
2310001000NRG23240720220024139 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412727582 PONGO VILL VDB NRGA ()
11 Sakshi NL-10-001-007-007/521
(PONGO)
2310001000NRG23240720220024140 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412727583 PONGO VILL VDB NRGA ()
12 Sakshi NL-10-001-007-007/522
(PONGO)
2310001000NRG23240720220024141 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412727584 PONGO VILL VDB NRGA ()
13 Sakshi NL-10-001-007-007/523
(PONGO)
2310001000NRG23240720220024142 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412727585 PONGO VILL VDB NRGA ()
14 Sakshi NL-10-001-007-007/524
(PONGO)
2310001000NRG23240720220024143 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412727586 PONGO VILL VDB NRGA ()
15 Sakshi NL-10-001-007-007/525
(PONGO)
2310001000NRG23240720220024144 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412727587 PONGO VILL VDB NRGA ()
16 Sakshi NL-10-001-007-007/526
(PONGO)
2310001000NRG23240720220024145 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412727588 PONGO VILL VDB NRGA ()
17 Sakshi NL-10-001-007-007/527
(PONGO)
2310001000NRG23240720220024146 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412727589 PONGO VILL VDB NRGA ()
18 Sakshi NL-10-001-007-007/528
(PONGO)
2310001000NRG23240720220024147 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412727590 PONGO VILL VDB NRGA ()
19 Sakshi NL-10-001-007-007/529
(PONGO)
2310001000NRG23240720220024148 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412727591 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_13484 State Bank of India SBIN0005838 LONGLENG 16416

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