Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:28:23 AM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG
Fto No. : NL2310003_271022FTO_32230
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-10-001-007-007/1069
(PONGO) 		2310001000NRG23271020220038804 27/10/2022 PONGO VILL VDB NRGA 2310001WL000076 PONGO VILL VDB NRGA 00415 SBIN0005838 1080 1080 Processed 27/03/2023 0151422132 PONGO VILL VDB NRGA ()
2 Sakshi NL-10-001-007-007/107
(PONGO) 		2310001000NRG23271020220038805 27/10/2022 PONGO VILL VDB NRGA 2310001WL000076 PONGO VILL VDB NRGA 00415 SBIN0005838 1080 1080 Processed 27/03/2023 0151422133 PONGO VILL VDB NRGA ()
3 Sakshi NL-10-001-007-007/1070
(PONGO) 		2310001000NRG23271020220038806 27/10/2022 PONGO VILL VDB NRGA 2310001WL000076 PONGO VILL VDB NRGA 00415 SBIN0005838 1080 1080 Processed 27/03/2023 0151422134 PONGO VILL VDB NRGA ()
4 Sakshi NL-10-001-007-007/1071
(PONGO) 		2310001000NRG23271020220038807 27/10/2022 PONGO VILL VDB NRGA 2310001WL000076 PONGO VILL VDB NRGA 00415 SBIN0005838 1080 1080 Processed 27/03/2023 0151422135 PONGO VILL VDB NRGA ()
5 Sakshi NL-10-001-007-007/1072
(PONGO) 		2310001000NRG23271020220038808 27/10/2022 PONGO VILL VDB NRGA 2310001WL000076 PONGO VILL VDB NRGA 00415 SBIN0005838 1080 1080 Processed 27/03/2023 0151422136 PONGO VILL VDB NRGA ()
6 Sakshi NL-10-001-007-007/1073
(PONGO) 		2310001000NRG23271020220038809 27/10/2022 PONGO VILL VDB NRGA 2310001WL000076 PONGO VILL VDB NRGA 00415 SBIN0005838 1080 1080 Processed 27/03/2023 0151422137 PONGO VILL VDB NRGA ()
7 Sakshi NL-10-001-007-007/1074
(PONGO) 		2310001000NRG23271020220038810 27/10/2022 PONGO VILL VDB NRGA 2310001WL000076 PONGO VILL VDB NRGA 00415 SBIN0005838 1080 1080 Processed 27/03/2023 0151422138 PONGO VILL VDB NRGA ()
8 Sakshi NL-10-001-007-007/1075
(PONGO) 		2310001000NRG23271020220038811 27/10/2022 PONGO VILL VDB NRGA 2310001WL000076 PONGO VILL VDB NRGA 00415 SBIN0005838 1080 1080 Processed 27/03/2023 0151422139 PONGO VILL VDB NRGA ()
9 Sakshi NL-10-001-007-007/1076
(PONGO) 		2310001000NRG23271020220038812 27/10/2022 PONGO VILL VDB NRGA 2310001WL000076 PONGO VILL VDB NRGA 00415 SBIN0005838 1080 1080 Processed 27/03/2023 0151422140 PONGO VILL VDB NRGA ()
10 Sakshi NL-10-001-007-007/1077
(PONGO) 		2310001000NRG23271020220038813 27/10/2022 PONGO VILL VDB NRGA 2310001WL000076 PONGO VILL VDB NRGA 00415 SBIN0005838 1080 1080 Processed 27/03/2023 0151422141 PONGO VILL VDB NRGA ()
11 Sakshi NL-10-001-007-007/1078
(PONGO) 		2310001000NRG23271020220038814 27/10/2022 PONGO VILL VDB NRGA 2310001WL000076 PONGO VILL VDB NRGA 00415 SBIN0005838 1080 1080 Processed 27/03/2023 0151422142 PONGO VILL VDB NRGA ()
12 Sakshi NL-10-001-007-007/1079
(PONGO) 		2310001000NRG23271020220038815 27/10/2022 PONGO VILL VDB NRGA 2310001WL000076 PONGO VILL VDB NRGA 00415 SBIN0005838 1080 1080 Processed 27/03/2023 0151422143 PONGO VILL VDB NRGA ()
13 Sakshi NL-10-001-007-007/108
(PONGO) 		2310001000NRG23271020220038816 27/10/2022 PONGO VILL VDB NRGA 2310001WL000076 PONGO VILL VDB NRGA 00415 SBIN0005838 1080 1080 Processed 27/03/2023 0151422150 PONGO VILL VDB NRGA ()
14 Sakshi NL-10-001-007-007/1080
(PONGO) 		2310001000NRG23271020220038817 27/10/2022 PONGO VILL VDB NRGA 2310001WL000076 PONGO VILL VDB NRGA 00415 SBIN0005838 1080 1080 Processed 27/03/2023 0151422144 PONGO VILL VDB NRGA ()
15 Sakshi NL-10-001-007-007/1081
(PONGO) 		2310001000NRG23271020220038818 27/10/2022 PONGO VILL VDB NRGA 2310001WL000076 PONGO VILL VDB NRGA 00415 SBIN0005838 1080 1080 Processed 27/03/2023 0151422145 PONGO VILL VDB NRGA ()
16 Sakshi NL-10-001-007-007/1082
(PONGO) 		2310001000NRG23271020220038819 27/10/2022 PONGO VILL VDB NRGA 2310001WL000076 PONGO VILL VDB NRGA 00415 SBIN0005838 1080 1080 Processed 27/03/2023 0151422146 PONGO VILL VDB NRGA ()
17 Sakshi NL-10-001-007-007/1083
(PONGO) 		2310001000NRG23271020220038820 27/10/2022 PONGO VILL VDB NRGA 2310001WL000076 PONGO VILL VDB NRGA 00415 SBIN0005838 1080 1080 Processed 27/03/2023 0151422147 PONGO VILL VDB NRGA ()
18 Sakshi NL-10-001-007-007/1084
(PONGO) 		2310001000NRG23271020220038821 27/10/2022 PONGO VILL VDB NRGA 2310001WL000076 PONGO VILL VDB NRGA 00415 SBIN0005838 1080 1080 Processed 27/03/2023 0151422148 PONGO VILL VDB NRGA ()
19 Sakshi NL-10-001-007-007/1085
(PONGO) 		2310001000NRG23271020220038822 27/10/2022 PONGO VILL VDB NRGA 2310001WL000076 PONGO VILL VDB NRGA 00415 SBIN0005838 1080 1080 Processed 27/03/2023 0151422149 PONGO VILL VDB NRGA ()
SubTotal 20520 20520
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sakshi NL2310003_271022FTO_32230 State Bank of India SBIN0005838 LONGLENG 20520

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