Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:10:28 PM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG
Fto No. : NL2310003_281022FTO_32269
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-10-001-007-007/1033
(PONGO) 		2310001000NRG23281020220039357 28/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151434042 PONGO VILL VDB NRGA ()
2 Sakshi NL-10-001-007-007/1034
(PONGO) 		2310001000NRG23281020220039358 28/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151434043 PONGO VILL VDB NRGA ()
3 Sakshi NL-10-001-007-007/1035
(PONGO) 		2310001000NRG23281020220039359 28/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151434044 PONGO VILL VDB NRGA ()
4 Sakshi NL-10-001-007-007/1036
(PONGO) 		2310001000NRG23281020220039360 28/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151434045 PONGO VILL VDB NRGA ()
5 Sakshi NL-10-001-007-007/1037
(PONGO) 		2310001000NRG23281020220039361 28/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151434046 PONGO VILL VDB NRGA ()
6 Sakshi NL-10-001-007-007/1038
(PONGO) 		2310001000NRG23281020220039362 28/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151434047 PONGO VILL VDB NRGA ()
7 Sakshi NL-10-001-007-007/1039
(PONGO) 		2310001000NRG23281020220039363 28/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151434048 PONGO VILL VDB NRGA ()
8 Sakshi NL-10-001-007-007/104
(PONGO) 		2310001000NRG23281020220039364 28/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151434053 PONGO VILL VDB NRGA ()
9 Sakshi NL-10-001-007-007/1040
(PONGO) 		2310001000NRG23281020220039365 28/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151434049 PONGO VILL VDB NRGA ()
10 Sakshi NL-10-001-007-007/1041
(PONGO) 		2310001000NRG23281020220039366 28/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151434050 PONGO VILL VDB NRGA ()
11 Sakshi NL-10-001-007-007/1042
(PONGO) 		2310001000NRG23281020220039367 28/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151434051 PONGO VILL VDB NRGA ()
12 Sakshi NL-10-001-007-007/1043
(PONGO) 		2310001000NRG23281020220039368 28/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151434052 PONGO VILL VDB NRGA ()
13 Sakshi NL-10-001-007-007/1044
(PONGO) 		2310001000NRG23281020220039369 28/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151434054 PONGO VILL VDB NRGA ()
14 Sakshi NL-10-001-007-007/1046
(PONGO) 		2310001000NRG23281020220039370 28/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151434055 PONGO VILL VDB NRGA ()
15 Sakshi NL-10-001-007-007/1047
(PONGO) 		2310001000NRG23281020220039371 28/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151434056 PONGO VILL VDB NRGA ()
16 Sakshi NL-10-001-007-007/1048
(PONGO) 		2310001000NRG23281020220039372 28/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151434057 PONGO VILL VDB NRGA ()
17 Sakshi NL-10-001-007-007/1049
(PONGO) 		2310001000NRG23281020220039373 28/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151434058 PONGO VILL VDB NRGA ()
18 Sakshi NL-10-001-007-007/105
(PONGO) 		2310001000NRG23281020220039374 28/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151434060 PONGO VILL VDB NRGA ()
19 Sakshi NL-10-001-007-007/1050
(PONGO) 		2310001000NRG23281020220039375 28/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151434059 PONGO VILL VDB NRGA ()
SubTotal 36936 36936
Total 36936 36936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sakshi NL2310003_281022FTO_32269 State Bank of India SBIN0005838 LONGLENG 36936

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