Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:09:42 AM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG
Fto No. : NL2310003_281022FTO_32287
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-10-001-007-007/130
(PONGO)
2310001000NRG23281020220039604 28/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151433459 PONGO VILL VDB NRGA ()
2 Sakshi NL-10-001-007-007/131
(PONGO)
2310001000NRG23281020220039605 28/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151433460 PONGO VILL VDB NRGA ()
3 Sakshi NL-10-001-007-007/132
(PONGO)
2310001000NRG23281020220039606 28/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151433461 PONGO VILL VDB NRGA ()
4 Sakshi NL-10-001-007-007/133
(PONGO)
2310001000NRG23281020220039607 28/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151433462 PONGO VILL VDB NRGA ()
5 Sakshi NL-10-001-007-007/134
(PONGO)
2310001000NRG23281020220039608 28/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151433463 PONGO VILL VDB NRGA ()
6 Sakshi NL-10-001-007-007/135
(PONGO)
2310001000NRG23281020220039609 28/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151433464 PONGO VILL VDB NRGA ()
7 Sakshi NL-10-001-007-007/136
(PONGO)
2310001000NRG23281020220039610 28/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151433465 PONGO VILL VDB NRGA ()
8 Sakshi NL-10-001-007-007/138
(PONGO)
2310001000NRG23281020220039611 28/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151433466 PONGO VILL VDB NRGA ()
9 Sakshi NL-10-001-007-007/139
(PONGO)
2310001000NRG23281020220039612 28/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151433467 PONGO VILL VDB NRGA ()
10 Sakshi NL-10-001-007-007/14
(PONGO)
2310001000NRG23281020220039613 28/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151433468 PONGO VILL VDB NRGA ()
11 Sakshi NL-10-001-007-007/140
(PONGO)
2310001000NRG23281020220039614 28/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151433469 PONGO VILL VDB NRGA ()
12 Sakshi NL-10-001-007-007/142
(PONGO)
2310001000NRG23281020220039615 28/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151433470 PONGO VILL VDB NRGA ()
13 Sakshi NL-10-001-007-007/143
(PONGO)
2310001000NRG23281020220039616 28/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151433471 PONGO VILL VDB NRGA ()
14 Sakshi NL-10-001-007-007/144
(PONGO)
2310001000NRG23281020220039617 28/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151433472 PONGO VILL VDB NRGA ()
15 Sakshi NL-10-001-007-007/145
(PONGO)
2310001000NRG23281020220039618 28/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151433473 PONGO VILL VDB NRGA ()
16 Sakshi NL-10-001-007-007/146
(PONGO)
2310001000NRG23281020220039619 28/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151433474 PONGO VILL VDB NRGA ()
17 Sakshi NL-10-001-007-007/147
(PONGO)
2310001000NRG23281020220039620 28/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151433475 PONGO VILL VDB NRGA ()
18 Sakshi NL-10-001-007-007/148
(PONGO)
2310001000NRG23281020220039621 28/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151433476 PONGO VILL VDB NRGA ()
19 Sakshi NL-10-001-007-007/149
(PONGO)
2310001000NRG23281020220039622 28/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1944 1944 Processed 27/03/2023 0151433477 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_32287 State Bank of India SBIN0005838 LONGLENG 36936

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