Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:19:10 AM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG
Fto No. : NL2310003_250722FTO_13487
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-10-001-007-007/564
(PONGO)
2310001000NRG23240720220024187 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412727293 PONGO VILL VDB NRGA ()
2 Sakshi NL-10-001-007-007/565
(PONGO)
2310001000NRG23240720220024188 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412727294 PONGO VILL VDB NRGA ()
3 Sakshi NL-10-001-007-007/566
(PONGO)
2310001000NRG23240720220024189 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412727295 PONGO VILL VDB NRGA ()
4 Sakshi NL-10-001-007-007/567
(PONGO)
2310001000NRG23240720220024190 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412727296 PONGO VILL VDB NRGA ()
5 Sakshi NL-10-001-007-007/568
(PONGO)
2310001000NRG23240720220024191 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412727297 PONGO VILL VDB NRGA ()
6 Sakshi NL-10-001-007-007/569
(PONGO)
2310001000NRG23240720220024192 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412727298 PONGO VILL VDB NRGA ()
7 Sakshi NL-10-001-007-007/570
(PONGO)
2310001000NRG23240720220024193 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412727299 PONGO VILL VDB NRGA ()
8 Sakshi NL-10-001-007-007/571
(PONGO)
2310001000NRG23240720220024194 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412727300 PONGO VILL VDB NRGA ()
9 Sakshi NL-10-001-007-007/572
(PONGO)
2310001000NRG23240720220024195 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412727301 PONGO VILL VDB NRGA ()
10 Sakshi NL-10-001-007-007/573
(PONGO)
2310001000NRG23240720220024196 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412727302 PONGO VILL VDB NRGA ()
11 Sakshi NL-10-001-007-007/574
(PONGO)
2310001000NRG23240720220024197 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412727303 PONGO VILL VDB NRGA ()
12 Sakshi NL-10-001-007-007/575
(PONGO)
2310001000NRG23240720220024198 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412727304 PONGO VILL VDB NRGA ()
13 Sakshi NL-10-001-007-007/576
(PONGO)
2310001000NRG23240720220024199 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412727305 PONGO VILL VDB NRGA ()
14 Sakshi NL-10-001-007-007/577
(PONGO)
2310001000NRG23240720220024200 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412727306 PONGO VILL VDB NRGA ()
15 Sakshi NL-10-001-007-007/578
(PONGO)
2310001000NRG23240720220024201 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412727288 PONGO VILL VDB NRGA ()
16 Sakshi NL-10-001-007-007/579
(PONGO)
2310001000NRG23240720220024202 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412727289 PONGO VILL VDB NRGA ()
17 Sakshi NL-10-001-007-007/58
(PONGO)
2310001000NRG23240720220024203 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412727290 PONGO VILL VDB NRGA ()
18 Sakshi NL-10-001-007-007/580
(PONGO)
2310001000NRG23240720220024204 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412727291 PONGO VILL VDB NRGA ()
19 Sakshi NL-10-001-007-007/581
(PONGO)
2310001000NRG23240720220024205 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412727292 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_13487 State Bank of India SBIN0005838 LONGLENG 16416

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