Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:41:01 AM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG
Fto No. : NL2310003_291022FTO_32395
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-10-001-007-007/817
(PONGO) 		2310001000NRG23281020220040269 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151433554 PONGO VILL VDB NRGA ()
2 Sakshi NL-10-001-007-007/818
(PONGO) 		2310001000NRG23281020220040270 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151433555 PONGO VILL VDB NRGA ()
3 Sakshi NL-10-001-007-007/819
(PONGO) 		2310001000NRG23281020220040271 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151433556 PONGO VILL VDB NRGA ()
4 Sakshi NL-10-001-007-007/82
(PONGO) 		2310001000NRG23281020220040272 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151433557 PONGO VILL VDB NRGA ()
5 Sakshi NL-10-001-007-007/820
(PONGO) 		2310001000NRG23281020220040273 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151433558 PONGO VILL VDB NRGA ()
6 Sakshi NL-10-001-007-007/821
(PONGO) 		2310001000NRG23281020220040274 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151433559 PONGO VILL VDB NRGA ()
7 Sakshi NL-10-001-007-007/822
(PONGO) 		2310001000NRG23281020220040275 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151433560 PONGO VILL VDB NRGA ()
8 Sakshi NL-10-001-007-007/823
(PONGO) 		2310001000NRG23281020220040276 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151433561 PONGO VILL VDB NRGA ()
9 Sakshi NL-10-001-007-007/824
(PONGO) 		2310001000NRG23281020220040277 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151433562 PONGO VILL VDB NRGA ()
10 Sakshi NL-10-001-007-007/825
(PONGO) 		2310001000NRG23281020220040278 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151433563 PONGO VILL VDB NRGA ()
11 Sakshi NL-10-001-007-007/826
(PONGO) 		2310001000NRG23281020220040279 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151433564 PONGO VILL VDB NRGA ()
12 Sakshi NL-10-001-007-007/828
(PONGO) 		2310001000NRG23281020220040280 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151433565 PONGO VILL VDB NRGA ()
13 Sakshi NL-10-001-007-007/829
(PONGO) 		2310001000NRG23281020220040281 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151433566 PONGO VILL VDB NRGA ()
14 Sakshi NL-10-001-007-007/83
(PONGO) 		2310001000NRG23281020220040282 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151433567 PONGO VILL VDB NRGA ()
15 Sakshi NL-10-001-007-007/831
(PONGO) 		2310001000NRG23281020220040283 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151433568 PONGO VILL VDB NRGA ()
16 Sakshi NL-10-001-007-007/832
(PONGO) 		2310001000NRG23281020220040284 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151433569 PONGO VILL VDB NRGA ()
17 Sakshi NL-10-001-007-007/833
(PONGO) 		2310001000NRG23281020220040285 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151433570 PONGO VILL VDB NRGA ()
18 Sakshi NL-10-001-007-007/834
(PONGO) 		2310001000NRG23281020220040286 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151433571 PONGO VILL VDB NRGA ()
19 Sakshi NL-10-001-007-007/835
(PONGO) 		2310001000NRG23281020220040287 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151433572 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_32395 State Bank of India SBIN0005838 LONGLENG 32832

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