Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:52:37 AM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG
Fto No. : NL2310003_291022FTO_32399
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-10-001-007-007/89
(PONGO) 		2310001000NRG23281020220040345 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151429221 PONGO VILL VDB NRGA ()
2 Sakshi NL-10-001-007-007/890
(PONGO) 		2310001000NRG23281020220040346 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151429222 PONGO VILL VDB NRGA ()
3 Sakshi NL-10-001-007-007/891
(PONGO) 		2310001000NRG23281020220040347 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151429223 PONGO VILL VDB NRGA ()
4 Sakshi NL-10-001-007-007/892
(PONGO) 		2310001000NRG23281020220040348 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151429224 PONGO VILL VDB NRGA ()
5 Sakshi NL-10-001-007-007/893
(PONGO) 		2310001000NRG23281020220040349 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151429225 PONGO VILL VDB NRGA ()
6 Sakshi NL-10-001-007-007/894
(PONGO) 		2310001000NRG23281020220040350 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151429226 PONGO VILL VDB NRGA ()
7 Sakshi NL-10-001-007-007/895
(PONGO) 		2310001000NRG23281020220040351 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151429227 PONGO VILL VDB NRGA ()
8 Sakshi NL-10-001-007-007/896
(PONGO) 		2310001000NRG23281020220040352 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151429228 PONGO VILL VDB NRGA ()
9 Sakshi NL-10-001-007-007/897
(PONGO) 		2310001000NRG23281020220040353 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151429229 PONGO VILL VDB NRGA ()
10 Sakshi NL-10-001-007-007/898
(PONGO) 		2310001000NRG23281020220040354 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151429230 PONGO VILL VDB NRGA ()
11 Sakshi NL-10-001-007-007/899
(PONGO) 		2310001000NRG23281020220040355 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151429231 PONGO VILL VDB NRGA ()
12 Sakshi NL-10-001-007-007/9
(PONGO) 		2310001000NRG23281020220040356 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151429232 PONGO VILL VDB NRGA ()
13 Sakshi NL-10-001-007-007/90
(PONGO) 		2310001000NRG23281020220040357 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151429233 PONGO VILL VDB NRGA ()
14 Sakshi NL-10-001-007-007/900
(PONGO) 		2310001000NRG23281020220040358 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151429234 PONGO VILL VDB NRGA ()
15 Sakshi NL-10-001-007-007/901
(PONGO) 		2310001000NRG23281020220040359 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151429235 PONGO VILL VDB NRGA ()
16 Sakshi NL-10-001-007-007/902
(PONGO) 		2310001000NRG23281020220040360 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151429236 PONGO VILL VDB NRGA ()
17 Sakshi NL-10-001-007-007/903
(PONGO) 		2310001000NRG23281020220040361 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151429237 PONGO VILL VDB NRGA ()
18 Sakshi NL-10-001-007-007/904
(PONGO) 		2310001000NRG23281020220040362 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151429238 PONGO VILL VDB NRGA ()
19 Sakshi NL-10-001-007-007/905
(PONGO) 		2310001000NRG23281020220040363 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151429239 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_32399 State Bank of India SBIN0005838 LONGLENG 32832

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