Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:16:06 AM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG
Fto No. : NL2310003_291022FTO_32401
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-10-001-007-007/925
(PONGO) 		2310001000NRG23281020220040383 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151429016 PONGO VILL VDB NRGA ()
2 Sakshi NL-10-001-007-007/926
(PONGO) 		2310001000NRG23281020220040384 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151429017 PONGO VILL VDB NRGA ()
3 Sakshi NL-10-001-007-007/927
(PONGO) 		2310001000NRG23281020220040385 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151429018 PONGO VILL VDB NRGA ()
4 Sakshi NL-10-001-007-007/928
(PONGO) 		2310001000NRG23281020220040386 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151429019 PONGO VILL VDB NRGA ()
5 Sakshi NL-10-001-007-007/929
(PONGO) 		2310001000NRG23281020220040387 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151429020 PONGO VILL VDB NRGA ()
6 Sakshi NL-10-001-007-007/93
(PONGO) 		2310001000NRG23281020220040388 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151429021 PONGO VILL VDB NRGA ()
7 Sakshi NL-10-001-007-007/930
(PONGO) 		2310001000NRG23281020220040389 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151429022 PONGO VILL VDB NRGA ()
8 Sakshi NL-10-001-007-007/931
(PONGO) 		2310001000NRG23281020220040390 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151429023 PONGO VILL VDB NRGA ()
9 Sakshi NL-10-001-007-007/932
(PONGO) 		2310001000NRG23281020220040391 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151429024 PONGO VILL VDB NRGA ()
10 Sakshi NL-10-001-007-007/933
(PONGO) 		2310001000NRG23281020220040392 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151429025 PONGO VILL VDB NRGA ()
11 Sakshi NL-10-001-007-007/934
(PONGO) 		2310001000NRG23281020220040393 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151429026 PONGO VILL VDB NRGA ()
12 Sakshi NL-10-001-007-007/935
(PONGO) 		2310001000NRG23281020220040394 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151429027 PONGO VILL VDB NRGA ()
13 Sakshi NL-10-001-007-007/936
(PONGO) 		2310001000NRG23281020220040395 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151429028 PONGO VILL VDB NRGA ()
14 Sakshi NL-10-001-007-007/937
(PONGO) 		2310001000NRG23281020220040396 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151429029 PONGO VILL VDB NRGA ()
15 Sakshi NL-10-001-007-007/938
(PONGO) 		2310001000NRG23281020220040397 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151429030 PONGO VILL VDB NRGA ()
16 Sakshi NL-10-001-007-007/939
(PONGO) 		2310001000NRG23281020220040398 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151429031 PONGO VILL VDB NRGA ()
17 Sakshi NL-10-001-007-007/94
(PONGO) 		2310001000NRG23281020220040399 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151429032 PONGO VILL VDB NRGA ()
18 Sakshi NL-10-001-007-007/940
(PONGO) 		2310001000NRG23281020220040400 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151429033 PONGO VILL VDB NRGA ()
19 Sakshi NL-10-001-007-007/941
(PONGO) 		2310001000NRG23281020220040401 29/10/2022 PONGO VILL VDB NRGA 2310001WL000077 PONGO VILL VDB NRGA 00415 SBIN0005838 1728 1728 Processed 27/03/2023 0151429034 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_32401 State Bank of India SBIN0005838 LONGLENG 32832

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