Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:16:36 AM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG
Fto No. : NL2310003_271022FTO_32246
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-10-001-007-007/225
(PONGO) 		2310001000NRG23271020220039108 27/10/2022 PONGO VILL VDB NRGA 2310001WL000076 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 27/03/2023 0151435849 PONGO VILL VDB NRGA ()
2 Sakshi NL-10-001-007-007/226
(PONGO) 		2310001000NRG23271020220039109 27/10/2022 PONGO VILL VDB NRGA 2310001WL000076 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 27/03/2023 0151435850 PONGO VILL VDB NRGA ()
3 Sakshi NL-10-001-007-007/228
(PONGO) 		2310001000NRG23271020220039110 27/10/2022 PONGO VILL VDB NRGA 2310001WL000076 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 27/03/2023 0151435851 PONGO VILL VDB NRGA ()
4 Sakshi NL-10-001-007-007/23
(PONGO) 		2310001000NRG23271020220039111 27/10/2022 PONGO VILL VDB NRGA 2310001WL000076 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 27/03/2023 0151435852 PONGO VILL VDB NRGA ()
5 Sakshi NL-10-001-007-007/230
(PONGO) 		2310001000NRG23271020220039112 27/10/2022 PONGO VILL VDB NRGA 2310001WL000076 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 27/03/2023 0151435858 PONGO VILL VDB NRGA ()
6 Sakshi NL-10-001-007-007/231
(PONGO) 		2310001000NRG23271020220039113 27/10/2022 PONGO VILL VDB NRGA 2310001WL000076 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 27/03/2023 0151435859 PONGO VILL VDB NRGA ()
7 Sakshi NL-10-001-007-007/232
(PONGO) 		2310001000NRG23271020220039114 27/10/2022 PONGO VILL VDB NRGA 2310001WL000076 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 27/03/2023 0151435853 PONGO VILL VDB NRGA ()
8 Sakshi NL-10-001-007-007/233
(PONGO) 		2310001000NRG23271020220039115 27/10/2022 PONGO VILL VDB NRGA 2310001WL000076 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 27/03/2023 0151435860 PONGO VILL VDB NRGA ()
9 Sakshi NL-10-001-007-007/234
(PONGO) 		2310001000NRG23271020220039116 27/10/2022 PONGO VILL VDB NRGA 2310001WL000076 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 27/03/2023 0151435854 PONGO VILL VDB NRGA ()
10 Sakshi NL-10-001-007-007/235
(PONGO) 		2310001000NRG23271020220039117 27/10/2022 PONGO VILL VDB NRGA 2310001WL000076 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 27/03/2023 0151435855 PONGO VILL VDB NRGA ()
11 Sakshi NL-10-001-007-007/236
(PONGO) 		2310001000NRG23271020220039118 27/10/2022 PONGO VILL VDB NRGA 2310001WL000076 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 27/03/2023 0151435856 PONGO VILL VDB NRGA ()
12 Sakshi NL-10-001-007-007/237
(PONGO) 		2310001000NRG23271020220039119 27/10/2022 PONGO VILL VDB NRGA 2310001WL000076 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 27/03/2023 0151435857 PONGO VILL VDB NRGA ()
13 Sakshi NL-10-001-007-007/238
(PONGO) 		2310001000NRG23271020220039120 27/10/2022 PONGO VILL VDB NRGA 2310001WL000076 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 27/03/2023 0151435861 PONGO VILL VDB NRGA ()
14 Sakshi NL-10-001-007-007/239
(PONGO) 		2310001000NRG23271020220039121 27/10/2022 PONGO VILL VDB NRGA 2310001WL000076 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 27/03/2023 0151435866 PONGO VILL VDB NRGA ()
15 Sakshi NL-10-001-007-007/24
(PONGO) 		2310001000NRG23271020220039122 27/10/2022 PONGO VILL VDB NRGA 2310001WL000076 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 27/03/2023 0151435862 PONGO VILL VDB NRGA ()
16 Sakshi NL-10-001-007-007/240
(PONGO) 		2310001000NRG23271020220039123 27/10/2022 PONGO VILL VDB NRGA 2310001WL000076 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 27/03/2023 0151435867 PONGO VILL VDB NRGA ()
17 Sakshi NL-10-001-007-007/241
(PONGO) 		2310001000NRG23271020220039124 27/10/2022 PONGO VILL VDB NRGA 2310001WL000076 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 27/03/2023 0151435863 PONGO VILL VDB NRGA ()
18 Sakshi NL-10-001-007-007/242
(PONGO) 		2310001000NRG23271020220039125 27/10/2022 PONGO VILL VDB NRGA 2310001WL000076 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 27/03/2023 0151435864 PONGO VILL VDB NRGA ()
19 Sakshi NL-10-001-007-007/243
(PONGO) 		2310001000NRG23271020220039126 27/10/2022 PONGO VILL VDB NRGA 2310001WL000076 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 27/03/2023 0151435865 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_32246 State Bank of India SBIN0005838 LONGLENG 16416

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