Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:54:59 PM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG
Fto No. : NL2310003_291022FTO_32393
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-10-001-007-007/78
(PONGO) 		2310001000NRG23281020220040231 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151433535 PONGO VILL VDB NRGA ()
2 Sakshi NL-10-001-007-007/780
(PONGO) 		2310001000NRG23281020220040232 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151433536 PONGO VILL VDB NRGA ()
3 Sakshi NL-10-001-007-007/782
(PONGO) 		2310001000NRG23281020220040233 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151433537 PONGO VILL VDB NRGA ()
4 Sakshi NL-10-001-007-007/783
(PONGO) 		2310001000NRG23281020220040234 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151433538 PONGO VILL VDB NRGA ()
5 Sakshi NL-10-001-007-007/784
(PONGO) 		2310001000NRG23281020220040235 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151433539 PONGO VILL VDB NRGA ()
6 Sakshi NL-10-001-007-007/785
(PONGO) 		2310001000NRG23281020220040236 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151433540 PONGO VILL VDB NRGA ()
7 Sakshi NL-10-001-007-007/786
(PONGO) 		2310001000NRG23281020220040237 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151433541 PONGO VILL VDB NRGA ()
8 Sakshi NL-10-001-007-007/787
(PONGO) 		2310001000NRG23281020220040238 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151433542 PONGO VILL VDB NRGA ()
9 Sakshi NL-10-001-007-007/788
(PONGO) 		2310001000NRG23281020220040239 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151433543 PONGO VILL VDB NRGA ()
10 Sakshi NL-10-001-007-007/789
(PONGO) 		2310001000NRG23281020220040240 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151433544 PONGO VILL VDB NRGA ()
11 Sakshi NL-10-001-007-007/79
(PONGO) 		2310001000NRG23281020220040241 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151433545 PONGO VILL VDB NRGA ()
12 Sakshi NL-10-001-007-007/790
(PONGO) 		2310001000NRG23281020220040242 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151433546 PONGO VILL VDB NRGA ()
13 Sakshi NL-10-001-007-007/791
(PONGO) 		2310001000NRG23281020220040243 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151433547 PONGO VILL VDB NRGA ()
14 Sakshi NL-10-001-007-007/792
(PONGO) 		2310001000NRG23281020220040244 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151433548 PONGO VILL VDB NRGA ()
15 Sakshi NL-10-001-007-007/793
(PONGO) 		2310001000NRG23281020220040245 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151433549 PONGO VILL VDB NRGA ()
16 Sakshi NL-10-001-007-007/794
(PONGO) 		2310001000NRG23281020220040246 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151433550 PONGO VILL VDB NRGA ()
17 Sakshi NL-10-001-007-007/795
(PONGO) 		2310001000NRG23281020220040247 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151433551 PONGO VILL VDB NRGA ()
18 Sakshi NL-10-001-007-007/796
(PONGO) 		2310001000NRG23281020220040248 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151433552 PONGO VILL VDB NRGA ()
19 Sakshi NL-10-001-007-007/797
(PONGO) 		2310001000NRG23281020220040249 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151433553 PONGO VILL VDB NRGA ()
SubTotal 32832 32832
Total 32832 32832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sakshi NL2310003_291022FTO_32393 State Bank of India SBIN0005838 LONGLENG 32832

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