Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:13:31 AM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG
Fto No. : NL2310003_250722FTO_13508
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-10-001-007-007/93
(PONGO)
2310001000NRG23240720220024586 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412728225 PONGO VILL VDB NRGA ()
2 Sakshi NL-10-001-007-007/930
(PONGO)
2310001000NRG23240720220024587 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412728226 PONGO VILL VDB NRGA ()
3 Sakshi NL-10-001-007-007/931
(PONGO)
2310001000NRG23240720220024588 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412728227 PONGO VILL VDB NRGA ()
4 Sakshi NL-10-001-007-007/932
(PONGO)
2310001000NRG23240720220024589 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412728228 PONGO VILL VDB NRGA ()
5 Sakshi NL-10-001-007-007/933
(PONGO)
2310001000NRG23240720220024590 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412728229 PONGO VILL VDB NRGA ()
6 Sakshi NL-10-001-007-007/934
(PONGO)
2310001000NRG23240720220024591 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412728230 PONGO VILL VDB NRGA ()
7 Sakshi NL-10-001-007-007/935
(PONGO)
2310001000NRG23240720220024592 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412728231 PONGO VILL VDB NRGA ()
8 Sakshi NL-10-001-007-007/936
(PONGO)
2310001000NRG23240720220024593 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412728232 PONGO VILL VDB NRGA ()
9 Sakshi NL-10-001-007-007/937
(PONGO)
2310001000NRG23240720220024594 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412728233 PONGO VILL VDB NRGA ()
10 Sakshi NL-10-001-007-007/938
(PONGO)
2310001000NRG23240720220024595 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412728234 PONGO VILL VDB NRGA ()
11 Sakshi NL-10-001-007-007/939
(PONGO)
2310001000NRG23240720220024596 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412728235 PONGO VILL VDB NRGA ()
12 Sakshi NL-10-001-007-007/94
(PONGO)
2310001000NRG23240720220024597 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412728236 PONGO VILL VDB NRGA ()
13 Sakshi NL-10-001-007-007/940
(PONGO)
2310001000NRG23240720220024598 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412728237 PONGO VILL VDB NRGA ()
14 Sakshi NL-10-001-007-007/941
(PONGO)
2310001000NRG23240720220024599 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412728238 PONGO VILL VDB NRGA ()
15 Sakshi NL-10-001-007-007/942
(PONGO)
2310001000NRG23240720220024600 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412728239 PONGO VILL VDB NRGA ()
16 Sakshi NL-10-001-007-007/943
(PONGO)
2310001000NRG23240720220024601 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412728240 PONGO VILL VDB NRGA ()
17 Sakshi NL-10-001-007-007/944
(PONGO)
2310001000NRG23240720220024602 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412728241 PONGO VILL VDB NRGA ()
18 Sakshi NL-10-001-007-007/945
(PONGO)
2310001000NRG23240720220024603 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412728242 PONGO VILL VDB NRGA ()
19 Sakshi NL-10-001-007-007/946
(PONGO)
2310001000NRG23240720220024604 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412728243 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_13508 State Bank of India SBIN0005838 LONGLENG 16416

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