Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 09:40:22 PM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG
Fto No. : NL2310003_250722FTO_13509
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-10-001-007-007/947
(PONGO)
2310001000NRG23240720220024605 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412729419 PONGO VILL VDB NRGA ()
2 Sakshi NL-10-001-007-007/948
(PONGO)
2310001000NRG23240720220024606 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412729420 PONGO VILL VDB NRGA ()
3 Sakshi NL-10-001-007-007/949
(PONGO)
2310001000NRG23240720220024607 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412729421 PONGO VILL VDB NRGA ()
4 Sakshi NL-10-001-007-007/95
(PONGO)
2310001000NRG23240720220024608 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412729403 PONGO VILL VDB NRGA ()
5 Sakshi NL-10-001-007-007/951
(PONGO)
2310001000NRG23240720220024609 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412729404 PONGO VILL VDB NRGA ()
6 Sakshi NL-10-001-007-007/952
(PONGO)
2310001000NRG23240720220024610 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412729405 PONGO VILL VDB NRGA ()
7 Sakshi NL-10-001-007-007/953
(PONGO)
2310001000NRG23240720220024611 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412729406 PONGO VILL VDB NRGA ()
8 Sakshi NL-10-001-007-007/954
(PONGO)
2310001000NRG23240720220024612 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412729407 PONGO VILL VDB NRGA ()
9 Sakshi NL-10-001-007-007/955
(PONGO)
2310001000NRG23240720220024613 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412729408 PONGO VILL VDB NRGA ()
10 Sakshi NL-10-001-007-007/956
(PONGO)
2310001000NRG23240720220024614 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412729409 PONGO VILL VDB NRGA ()
11 Sakshi NL-10-001-007-007/957
(PONGO)
2310001000NRG23240720220024615 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412729410 PONGO VILL VDB NRGA ()
12 Sakshi NL-10-001-007-007/958
(PONGO)
2310001000NRG23240720220024616 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412729411 PONGO VILL VDB NRGA ()
13 Sakshi NL-10-001-007-007/959
(PONGO)
2310001000NRG23240720220024617 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412729412 PONGO VILL VDB NRGA ()
14 Sakshi NL-10-001-007-007/96
(PONGO)
2310001000NRG23240720220024618 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412729413 PONGO VILL VDB NRGA ()
15 Sakshi NL-10-001-007-007/960
(PONGO)
2310001000NRG23240720220024619 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412729414 PONGO VILL VDB NRGA ()
16 Sakshi NL-10-001-007-007/961
(PONGO)
2310001000NRG23240720220024620 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412729415 PONGO VILL VDB NRGA ()
17 Sakshi NL-10-001-007-007/962
(PONGO)
2310001000NRG23240720220024621 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412729416 PONGO VILL VDB NRGA ()
18 Sakshi NL-10-001-007-007/963
(PONGO)
2310001000NRG23240720220024622 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412729417 PONGO VILL VDB NRGA ()
19 Sakshi NL-10-001-007-007/964
(PONGO)
2310001000NRG23240720220024623 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412729418 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_13509 State Bank of India SBIN0005838 LONGLENG 16416

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