Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:59:52 AM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG
Fto No. : NL2310003_291022FTO_32396
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-10-001-007-007/836
(PONGO) 		2310001000NRG23281020220040288 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151696554 PONGO VILL VDB NRGA ()
2 Sakshi NL-10-001-007-007/837
(PONGO) 		2310001000NRG23281020220040289 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151696555 PONGO VILL VDB NRGA ()
3 Sakshi NL-10-001-007-007/838
(PONGO) 		2310001000NRG23281020220040290 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151696556 PONGO VILL VDB NRGA ()
4 Sakshi NL-10-001-007-007/839
(PONGO) 		2310001000NRG23281020220040291 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151696557 PONGO VILL VDB NRGA ()
5 Sakshi NL-10-001-007-007/84
(PONGO) 		2310001000NRG23281020220040292 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151696558 PONGO VILL VDB NRGA ()
6 Sakshi NL-10-001-007-007/840
(PONGO) 		2310001000NRG23281020220040293 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151696559 PONGO VILL VDB NRGA ()
7 Sakshi NL-10-001-007-007/841
(PONGO) 		2310001000NRG23281020220040294 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151696560 PONGO VILL VDB NRGA ()
8 Sakshi NL-10-001-007-007/842
(PONGO) 		2310001000NRG23281020220040295 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151696561 PONGO VILL VDB NRGA ()
9 Sakshi NL-10-001-007-007/843
(PONGO) 		2310001000NRG23281020220040296 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151696562 PONGO VILL VDB NRGA ()
10 Sakshi NL-10-001-007-007/844
(PONGO) 		2310001000NRG23281020220040297 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151696563 PONGO VILL VDB NRGA ()
11 Sakshi NL-10-001-007-007/845
(PONGO) 		2310001000NRG23281020220040298 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151696564 PONGO VILL VDB NRGA ()
12 Sakshi NL-10-001-007-007/846
(PONGO) 		2310001000NRG23281020220040299 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151696565 PONGO VILL VDB NRGA ()
13 Sakshi NL-10-001-007-007/847
(PONGO) 		2310001000NRG23281020220040300 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151696566 PONGO VILL VDB NRGA ()
14 Sakshi NL-10-001-007-007/848
(PONGO) 		2310001000NRG23281020220040301 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151696567 PONGO VILL VDB NRGA ()
15 Sakshi NL-10-001-007-007/85
(PONGO) 		2310001000NRG23281020220040302 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151696568 PONGO VILL VDB NRGA ()
16 Sakshi NL-10-001-007-007/850
(PONGO) 		2310001000NRG23281020220040303 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151696569 PONGO VILL VDB NRGA ()
17 Sakshi NL-10-001-007-007/851
(PONGO) 		2310001000NRG23281020220040304 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151696570 PONGO VILL VDB NRGA ()
18 Sakshi NL-10-001-007-007/852
(PONGO) 		2310001000NRG23281020220040305 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151696571 PONGO VILL VDB NRGA ()
19 Sakshi NL-10-001-007-007/853
(PONGO) 		2310001000NRG23281020220040306 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151696572 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_32396 State Bank of India SBIN0005838 LONGLENG 32832

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