Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:16:07 AM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG
Fto No. : NL2310003_250722FTO_13502
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-10-001-007-007/826
(PONGO)
2310001000NRG23240720220024472 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412729232 PONGO VILL VDB NRGA ()
2 Sakshi NL-10-001-007-007/827
(PONGO)
2310001000NRG23240720220024473 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412729233 PONGO VILL VDB NRGA ()
3 Sakshi NL-10-001-007-007/828
(PONGO)
2310001000NRG23240720220024474 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412729234 PONGO VILL VDB NRGA ()
4 Sakshi NL-10-001-007-007/829
(PONGO)
2310001000NRG23240720220024475 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412729235 PONGO VILL VDB NRGA ()
5 Sakshi NL-10-001-007-007/83
(PONGO)
2310001000NRG23240720220024476 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412729236 PONGO VILL VDB NRGA ()
6 Sakshi NL-10-001-007-007/830
(PONGO)
2310001000NRG23240720220024477 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412729237 PONGO VILL VDB NRGA ()
7 Sakshi NL-10-001-007-007/831
(PONGO)
2310001000NRG23240720220024478 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412729238 PONGO VILL VDB NRGA ()
8 Sakshi NL-10-001-007-007/832
(PONGO)
2310001000NRG23240720220024479 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412729239 PONGO VILL VDB NRGA ()
9 Sakshi NL-10-001-007-007/833
(PONGO)
2310001000NRG23240720220024480 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412729240 PONGO VILL VDB NRGA ()
10 Sakshi NL-10-001-007-007/834
(PONGO)
2310001000NRG23240720220024481 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412729241 PONGO VILL VDB NRGA ()
11 Sakshi NL-10-001-007-007/835
(PONGO)
2310001000NRG23240720220024482 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412729242 PONGO VILL VDB NRGA ()
12 Sakshi NL-10-001-007-007/836
(PONGO)
2310001000NRG23240720220024483 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412729243 PONGO VILL VDB NRGA ()
13 Sakshi NL-10-001-007-007/837
(PONGO)
2310001000NRG23240720220024484 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412729244 PONGO VILL VDB NRGA ()
14 Sakshi NL-10-001-007-007/838
(PONGO)
2310001000NRG23240720220024485 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412729245 PONGO VILL VDB NRGA ()
15 Sakshi NL-10-001-007-007/839
(PONGO)
2310001000NRG23240720220024486 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412729246 PONGO VILL VDB NRGA ()
16 Sakshi NL-10-001-007-007/84
(PONGO)
2310001000NRG23240720220024487 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412729247 PONGO VILL VDB NRGA ()
17 Sakshi NL-10-001-007-007/840
(PONGO)
2310001000NRG23240720220024488 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412729248 PONGO VILL VDB NRGA ()
18 Sakshi NL-10-001-007-007/841
(PONGO)
2310001000NRG23240720220024489 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412729249 PONGO VILL VDB NRGA ()
19 Sakshi NL-10-001-007-007/842
(PONGO)
2310001000NRG23240720220024490 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412729250 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_13502 State Bank of India SBIN0005838 LONGLENG 16416

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