Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:44:46 AM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG
Fto No. : NL2310003_271022FTO_32244
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-10-001-007-007/186
(PONGO) 		2310001000NRG23271020220039070 27/10/2022 PONGO VILL VDB NRGA 2310001WL000076 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 27/03/2023 0151422358 PONGO VILL VDB NRGA ()
2 Sakshi NL-10-001-007-007/187
(PONGO) 		2310001000NRG23271020220039071 27/10/2022 PONGO VILL VDB NRGA 2310001WL000076 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 27/03/2023 0151422359 PONGO VILL VDB NRGA ()
3 Sakshi NL-10-001-007-007/188
(PONGO) 		2310001000NRG23271020220039072 27/10/2022 PONGO VILL VDB NRGA 2310001WL000076 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 27/03/2023 0151422360 PONGO VILL VDB NRGA ()
4 Sakshi NL-10-001-007-007/189
(PONGO) 		2310001000NRG23271020220039073 27/10/2022 PONGO VILL VDB NRGA 2310001WL000076 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 27/03/2023 0151422361 PONGO VILL VDB NRGA ()
5 Sakshi NL-10-001-007-007/19
(PONGO) 		2310001000NRG23271020220039074 27/10/2022 PONGO VILL VDB NRGA 2310001WL000076 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 27/03/2023 0151422362 PONGO VILL VDB NRGA ()
6 Sakshi NL-10-001-007-007/191
(PONGO) 		2310001000NRG23271020220039075 27/10/2022 PONGO VILL VDB NRGA 2310001WL000076 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 27/03/2023 0151422363 PONGO VILL VDB NRGA ()
7 Sakshi NL-10-001-007-007/192
(PONGO) 		2310001000NRG23271020220039076 27/10/2022 PONGO VILL VDB NRGA 2310001WL000076 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 27/03/2023 0151422364 PONGO VILL VDB NRGA ()
8 Sakshi NL-10-001-007-007/193
(PONGO) 		2310001000NRG23271020220039077 27/10/2022 PONGO VILL VDB NRGA 2310001WL000076 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 27/03/2023 0151422365 PONGO VILL VDB NRGA ()
9 Sakshi NL-10-001-007-007/194
(PONGO) 		2310001000NRG23271020220039078 27/10/2022 PONGO VILL VDB NRGA 2310001WL000076 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 27/03/2023 0151422366 PONGO VILL VDB NRGA ()
10 Sakshi NL-10-001-007-007/195
(PONGO) 		2310001000NRG23271020220039079 27/10/2022 PONGO VILL VDB NRGA 2310001WL000076 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 27/03/2023 0151422367 PONGO VILL VDB NRGA ()
11 Sakshi NL-10-001-007-007/196
(PONGO) 		2310001000NRG23271020220039080 27/10/2022 PONGO VILL VDB NRGA 2310001WL000076 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 27/03/2023 0151422368 PONGO VILL VDB NRGA ()
12 Sakshi NL-10-001-007-007/197
(PONGO) 		2310001000NRG23271020220039081 27/10/2022 PONGO VILL VDB NRGA 2310001WL000076 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 27/03/2023 0151422369 PONGO VILL VDB NRGA ()
13 Sakshi NL-10-001-007-007/198
(PONGO) 		2310001000NRG23271020220039082 27/10/2022 PONGO VILL VDB NRGA 2310001WL000076 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 27/03/2023 0151422371 PONGO VILL VDB NRGA ()
14 Sakshi NL-10-001-007-007/199
(PONGO) 		2310001000NRG23271020220039083 27/10/2022 PONGO VILL VDB NRGA 2310001WL000076 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 27/03/2023 0151422372 PONGO VILL VDB NRGA ()
15 Sakshi NL-10-001-007-007/2
(PONGO) 		2310001000NRG23271020220039084 27/10/2022 PONGO VILL VDB NRGA 2310001WL000076 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 27/03/2023 0151422370 PONGO VILL VDB NRGA ()
16 Sakshi NL-10-001-007-007/20
(PONGO) 		2310001000NRG23271020220039085 27/10/2022 PONGO VILL VDB NRGA 2310001WL000076 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 27/03/2023 0151422373 PONGO VILL VDB NRGA ()
17 Sakshi NL-10-001-007-007/200
(PONGO) 		2310001000NRG23271020220039086 27/10/2022 PONGO VILL VDB NRGA 2310001WL000076 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 27/03/2023 0151422374 PONGO VILL VDB NRGA ()
18 Sakshi NL-10-001-007-007/201
(PONGO) 		2310001000NRG23271020220039087 27/10/2022 PONGO VILL VDB NRGA 2310001WL000076 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 27/03/2023 0151422375 PONGO VILL VDB NRGA ()
19 Sakshi NL-10-001-007-007/202
(PONGO) 		2310001000NRG23271020220039088 27/10/2022 PONGO VILL VDB NRGA 2310001WL000076 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 27/03/2023 0151422376 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_271022FTO_32244 State Bank of India SBIN0005838 LONGLENG 16416

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