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FTO Transaction Details

State : NAGALAND District : WOKHA Block : CHUKITONG
Fto No. : NL2304002_290622APB_FTO_11427
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 CHUKITONG NL-04-002-004-004/1-A
(MUNGYA)
2304002000NRG23290620220061794 29/06/2022 VDB MGNREGA MUNGYA VILLAGE 2304002WL000283 VDB MGNREGA MUNGYA VILLAGE 00415 SBIN0003613 1512 1512 Processed 16/07/2022 3134700730 K NZANBEMO EZUNG STATE BANK OF INDIA(508548)
2 CHUKITONG NL-04-002-004-004/1-B
(MUNGYA)
2304002000NRG23290620220061795 29/06/2022 VDB MGNREGA MUNGYA VILLAGE 2304002WL000283 VDB MGNREGA MUNGYA VILLAGE 00415 SBIN0003613 1512 1512 Processed 16/07/2022 3134700731 MRS AJANO LOTHA STATE BANK OF INDIA(508548)
3 CHUKITONG NL-04-002-004-004/12
(MUNGYA)
2304002000NRG23290620220061841 29/06/2022 VDB MGNREGA MUNGYA VILLAGE 2304002WL000283 VDB MGNREGA MUNGYA VILLAGE 00415 SBIN0003613 1512 1512 Processed 16/07/2022 3134700732 MRS NZELO EZUNG STATE BANK OF INDIA(508548)
4 CHUKITONG NL-04-002-004-004/142
(MUNGYA)
2304002000NRG23290620220061873 29/06/2022 VDB MGNREGA MUNGYA VILLAGE 2304002WL000283 VDB MGNREGA MUNGYA VILLAGE 00415 SBIN0003613 1512 1512 Processed 16/07/2022 3134700733 MRS LOKYONGLO STATE BANK OF INDIA(508548)
5 CHUKITONG NL-04-002-004-004/145
(MUNGYA)
2304002000NRG23290620220061876 29/06/2022 VDB MGNREGA MUNGYA VILLAGE 2304002WL000283 VDB MGNREGA MUNGYA VILLAGE 00415 SBIN0003613 1512 1512 Processed 16/07/2022 3134700734 MR PHANDEMO LOTHA STATE BANK OF INDIA(508548)
6 CHUKITONG NL-04-002-004-004/149
(MUNGYA)
2304002000NRG23290620220061880 29/06/2022 VDB MGNREGA MUNGYA VILLAGE 2304002WL000283 VDB MGNREGA MUNGYA VILLAGE 00415 SBIN0003613 1512 1512 Processed 16/07/2022 3134700735 MR ACHEMO NGULLIE STATE BANK OF INDIA(508548)
7 CHUKITONG NL-04-002-004-004/150
(MUNGYA)
2304002000NRG23290620220061883 29/06/2022 VDB MGNREGA MUNGYA VILLAGE 2304002WL000283 VDB MGNREGA MUNGYA VILLAGE 00415 SBIN0003613 1512 1512 Processed 16/07/2022 3134700736 . Z LUCY BANK OF BARODA(606985)
8 CHUKITONG NL-04-002-004-004/151
(MUNGYA)
2304002000NRG23290620220061884 29/06/2022 VDB MGNREGA MUNGYA VILLAGE 2304002WL000283 VDB MGNREGA MUNGYA VILLAGE 00415 SBIN0003613 1512 1512 Processed 16/07/2022 3134700737 MISS VENUS N EZUNG STATE BANK OF INDIA(508548)
9 CHUKITONG NL-04-002-004-004/20
(MUNGYA)
2304002000NRG23290620220061893 29/06/2022 VDB MGNREGA MUNGYA VILLAGE 2304002WL000283 VDB MGNREGA MUNGYA VILLAGE 00415 SBIN0003613 1512 1512 Processed 16/07/2022 3134700738 Mrs. LOTSANO EZUNG CENTRAL BANK OF INDIA(607115)
10 CHUKITONG NL-04-002-004-004/22
(MUNGYA)
2304002000NRG23290620220061897 29/06/2022 VDB MGNREGA MUNGYA VILLAGE 2304002WL000283 VDB MGNREGA MUNGYA VILLAGE 00415 SBIN0003613 1512 1512 Processed 16/07/2022 3134700739 M EYILO KIKON AXIS BANK(607153)
11 CHUKITONG NL-04-002-004-004/25-B
(MUNGYA)
2304002000NRG23290620220061902 29/06/2022 VDB MGNREGA MUNGYA VILLAGE 2304002WL000283 VDB MGNREGA MUNGYA VILLAGE 00415 SBIN0003613 1512 1512 Processed 16/07/2022 3134700740 MRS ANAM EZUNG STATE BANK OF INDIA(508548)
12 CHUKITONG NL-04-002-004-004/26-A
(MUNGYA)
2304002000NRG23290620220061903 29/06/2022 VDB MGNREGA MUNGYA VILLAGE 2304002WL000283 VDB MGNREGA MUNGYA VILLAGE 00415 SBIN0003613 1512 1512 Processed 16/07/2022 3134700741 SHANBEMO NGULLIE BANK OF BARODA(606985)
13 CHUKITONG NL-04-002-004-004/293
(MUNGYA)
2304002000NRG23290620220061911 29/06/2022 VDB MGNREGA MUNGYA VILLAGE 2304002WL000283 VDB MGNREGA MUNGYA VILLAGE 00415 SBIN0003613 1512 1512 Processed 16/07/2022 3134700742 MR MHAO LOTHA STATE BANK OF INDIA(508548)
14 CHUKITONG NL-04-002-004-004/295
(MUNGYA)
2304002000NRG23290620220061912 29/06/2022 VDB MGNREGA MUNGYA VILLAGE 2304002WL000283 VDB MGNREGA MUNGYA VILLAGE 00415 SBIN0003613 1512 1512 Processed 16/07/2022 3134700743 KHUMKHOLO EZUNG BANK OF BARODA(606985)
15 CHUKITONG NL-04-002-004-004/3-B
(MUNGYA)
2304002000NRG23290620220061918 29/06/2022 VDB MGNREGA MUNGYA VILLAGE 2304002WL000283 VDB MGNREGA MUNGYA VILLAGE 00415 SBIN0003613 1512 1512 Processed 16/07/2022 3134700744 MR SENCHAMO LOTHA STATE BANK OF INDIA(508548)
16 CHUKITONG NL-04-002-004-004/31
(MUNGYA)
2304002000NRG23290620220061930 29/06/2022 VDB MGNREGA MUNGYA VILLAGE 2304002WL000283 VDB MGNREGA MUNGYA VILLAGE 00415 SBIN0003613 1512 1512 Processed 16/07/2022 3134700745 CHUCHUMO EZUNG BANK OF BARODA(606985)
17 CHUKITONG NL-04-002-004-004/315
(MUNGYA)
2304002000NRG23290620220061937 29/06/2022 VDB MGNREGA MUNGYA VILLAGE 2304002WL000283 VDB MGNREGA MUNGYA VILLAGE 00415 SBIN0003613 1512 1512 Processed 16/07/2022 3134700746 MHONCHAN LOTHA PUNJAB & SIND BANK(607087)
18 CHUKITONG NL-04-002-004-004/317
(MUNGYA)
2304002000NRG23290620220061939 29/06/2022 VDB MGNREGA MUNGYA VILLAGE 2304002WL000283 VDB MGNREGA MUNGYA VILLAGE 00415 SBIN0003613 1512 1512 Processed 16/07/2022 3134700747 Y NRIBEMO NGULLIE FEDERAL BANK(607165)
19 CHUKITONG NL-04-002-004-004/33
(MUNGYA)
2304002000NRG23290620220061950 29/06/2022 VDB MGNREGA MUNGYA VILLAGE 2304002WL000283 VDB MGNREGA MUNGYA VILLAGE 00415 SBIN0003613 1512 1512 Processed 16/07/2022 3134700748 MR CHILO LOTHA STATE BANK OF INDIA(508548)
20 CHUKITONG NL-04-002-004-004/338
(MUNGYA)
2304002000NRG23290620220061959 29/06/2022 VDB MGNREGA MUNGYA VILLAGE 2304002WL000283 VDB MGNREGA MUNGYA VILLAGE 00415 SBIN0003613 1512 1512 Rejected 16/07/2022 3134700749 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 CHUKITONG NL-04-002-004-004/34
(MUNGYA)
2304002000NRG23290620220061961 29/06/2022 VDB MGNREGA MUNGYA VILLAGE 2304002WL000283 VDB MGNREGA MUNGYA VILLAGE 00415 SBIN0003613 1512 1512 Rejected 16/07/2022 3134700750 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 CHUKITONG NL-04-002-004-004/340
(MUNGYA)
2304002000NRG23290620220061963 29/06/2022 VDB MGNREGA MUNGYA VILLAGE 2304002WL000283 VDB MGNREGA MUNGYA VILLAGE 00415 SBIN0003613 1512 1512 Processed 16/07/2022 3134700751 MR SENJUMO N EZUNG STATE BANK OF INDIA(508548)
23 CHUKITONG NL-04-002-004-004/346
(MUNGYA)
2304002000NRG23290620220061969 29/06/2022 VDB MGNREGA MUNGYA VILLAGE 2304002WL000283 VDB MGNREGA MUNGYA VILLAGE 00415 SBIN0003613 1512 1512 Processed 16/07/2022 3134700752 Mrs. NARO NGULLIE CENTRAL BANK OF INDIA(607115)
24 CHUKITONG NL-04-002-004-004/364
(MUNGYA)
2304002000NRG23290620220061991 29/06/2022 VDB MGNREGA MUNGYA VILLAGE 2304002WL000283 VDB MGNREGA MUNGYA VILLAGE 00415 SBIN0003613 1512 1512 Processed 16/07/2022 3134700753 MR NZIO LOTHA STATE BANK OF INDIA(508548)
25 CHUKITONG NL-04-002-004-004/366
(MUNGYA)
2304002000NRG23290620220061993 29/06/2022 VDB MGNREGA MUNGYA VILLAGE 2304002WL000283 VDB MGNREGA MUNGYA VILLAGE 00415 SBIN0003613 1512 1512 Processed 16/07/2022 3134700754 MR ZUCHOBEMO LOTHA STATE BANK OF INDIA(508548)
26 CHUKITONG NL-04-002-004-004/370
(MUNGYA)
2304002000NRG23290620220061998 29/06/2022 VDB MGNREGA MUNGYA VILLAGE 2304002WL000283 VDB MGNREGA MUNGYA VILLAGE 00415 SBIN0003613 1512 1512 Processed 16/07/2022 3134700755 MISS EYILOBENI EZUNG STATE BANK OF INDIA(508548)
27 CHUKITONG NL-04-002-004-004/413
(MUNGYA)
2304002000NRG23290620220062045 29/06/2022 VDB MGNREGA MUNGYA VILLAGE 2304002WL000283 VDB MGNREGA MUNGYA VILLAGE 00415 SBIN0003613 1512 1512 Processed 16/07/2022 3134700756 MISS ZUBENI EZUNG STATE BANK OF INDIA(508548)
28 CHUKITONG NL-04-002-004-004/420
(MUNGYA)
2304002000NRG23290620220062053 29/06/2022 VDB MGNREGA MUNGYA VILLAGE 2304002WL000283 VDB MGNREGA MUNGYA VILLAGE 00415 SBIN0003613 1512 1512 Processed 16/07/2022 3134700757 ZUBENTHUNG Y EZUNG BANK OF BARODA(606985)
29 CHUKITONG NL-04-002-004-004/421
(MUNGYA)
2304002000NRG23290620220062054 29/06/2022 VDB MGNREGA MUNGYA VILLAGE 2304002WL000283 VDB MGNREGA MUNGYA VILLAGE 00415 SBIN0003613 1512 1512 Processed 16/07/2022 3134700758 MR EMILO EZUNG STATE BANK OF INDIA(508548)
30 CHUKITONG NL-04-002-004-004/422
(MUNGYA)
2304002000NRG23290620220062055 29/06/2022 VDB MGNREGA MUNGYA VILLAGE 2304002WL000283 VDB MGNREGA MUNGYA VILLAGE 00415 SBIN0003613 1512 1512 Processed 16/07/2022 3134700759 NZAMO NGULLIE BANK OF BARODA(606985)
31 CHUKITONG NL-04-002-004-004/423
(MUNGYA)
2304002000NRG23290620220062056 29/06/2022 VDB MGNREGA MUNGYA VILLAGE 2304002WL000283 VDB MGNREGA MUNGYA VILLAGE 00415 SBIN0003613 1512 1512 Processed 16/07/2022 3134700760 MR NYAMO NGULIE STATE BANK OF INDIA(508548)
32 CHUKITONG NL-04-002-004-004/425
(MUNGYA)
2304002000NRG23290620220062058 29/06/2022 VDB MGNREGA MUNGYA VILLAGE 2304002WL000283 VDB MGNREGA MUNGYA VILLAGE 00415 SBIN0003613 1512 1512 Processed 16/07/2022 3134700761 MISS MHONBENI NGULLIE STATE BANK OF INDIA(508548)
33 CHUKITONG NL-04-002-004-004/429
(MUNGYA)
2304002000NRG23290620220062062 29/06/2022 VDB MGNREGA MUNGYA VILLAGE 2304002WL000283 VDB MGNREGA MUNGYA VILLAGE 00415 SBIN0003613 1512 1512 Processed 16/07/2022 3134700762 RENPHAMO NGULLIE AXIS BANK(607153)
34 CHUKITONG NL-04-002-004-004/430
(MUNGYA)
2304002000NRG23290620220062064 29/06/2022 VDB MGNREGA MUNGYA VILLAGE 2304002WL000283 VDB MGNREGA MUNGYA VILLAGE 00415 SBIN0003613 1512 1512 Processed 16/07/2022 3134700763 MR Z SHANTHUNGO NGULLIE STATE BANK OF INDIA(508548)
35 CHUKITONG NL-04-002-004-004/444
(MUNGYA)
2304002000NRG23290620220062080 29/06/2022 VDB MGNREGA MUNGYA VILLAGE 2304002WL000283 VDB MGNREGA MUNGYA VILLAGE 00415 SBIN0003613 1512 1512 Processed 16/07/2022 3134700764 MRS MATALO EZUNG STATE BANK OF INDIA(508548)
36 CHUKITONG NL-04-002-004-004/48
(MUNGYA)
2304002000NRG23290620220062100 29/06/2022 VDB MGNREGA MUNGYA VILLAGE 2304002WL000283 VDB MGNREGA MUNGYA VILLAGE 00415 SBIN0003613 1512 1512 Processed 16/07/2022 3134700765 MR ZUCHANBEMO LOTHA STATE BANK OF INDIA(508548)
37 CHUKITONG NL-04-002-004-004/49-A
(MUNGYA)
2304002000NRG23290620220062103 29/06/2022 VDB MGNREGA MUNGYA VILLAGE 2304002WL000283 VDB MGNREGA MUNGYA VILLAGE 00415 SBIN0003613 1512 1512 Processed 16/07/2022 3134700766 MR EJAMO EZUNG STATE BANK OF INDIA(508548)
38 CHUKITONG NL-04-002-004-004/50-A
(MUNGYA)
2304002000NRG23290620220062106 29/06/2022 VDB MGNREGA MUNGYA VILLAGE 2304002WL000283 VDB MGNREGA MUNGYA VILLAGE 00415 SBIN0003613 1512 1512 Processed 16/07/2022 3134700767 MR EZANTHUNG STATE BANK OF INDIA(508548)
39 CHUKITONG NL-04-002-004-004/51
(MUNGYA)
2304002000NRG23290620220062107 29/06/2022 VDB MGNREGA MUNGYA VILLAGE 2304002WL000283 VDB MGNREGA MUNGYA VILLAGE 00415 SBIN0003613 1512 1512 Processed 16/07/2022 3134700768 MRS MHONLUMI KIKON STATE BANK OF INDIA(508548)
40 CHUKITONG NL-04-002-004-004/53
(MUNGYA)
2304002000NRG23290620220062111 29/06/2022 VDB MGNREGA MUNGYA VILLAGE 2304002WL000283 VDB MGNREGA MUNGYA VILLAGE 00415 SBIN0003613 1512 1512 Processed 16/07/2022 3134700769 MR RHONBEMO EZUNG STATE BANK OF INDIA(508548)
41 CHUKITONG NL-04-002-004-004/58
(MUNGYA)
2304002000NRG23290620220062118 29/06/2022 VDB MGNREGA MUNGYA VILLAGE 2304002WL000283 VDB MGNREGA MUNGYA VILLAGE 00415 SBIN0003613 1512 1512 Processed 16/07/2022 3134700770 MR RENCHIO EZUNG STATE BANK OF INDIA(508548)
42 CHUKITONG NL-04-002-004-004/60-D
(MUNGYA)
2304002000NRG23290620220062128 29/06/2022 VDB MGNREGA MUNGYA VILLAGE 2304002WL000283 VDB MGNREGA MUNGYA VILLAGE 00415 SBIN0003613 1512 1512 Processed 16/07/2022 3134700771 MS LORENBENI NGULLIE STATE BANK OF INDIA(508548)
43 CHUKITONG NL-04-002-004-004/61
(MUNGYA)
2304002000NRG23290620220062129 29/06/2022 VDB MGNREGA MUNGYA VILLAGE 2304002WL000283 VDB MGNREGA MUNGYA VILLAGE 00415 SBIN0003613 1512 1512 Processed 16/07/2022 3134700772 WOZAMO KIKON BANK OF BARODA(606985)
44 CHUKITONG NL-04-002-004-004/61-A
(MUNGYA)
2304002000NRG23290620220062130 29/06/2022 VDB MGNREGA MUNGYA VILLAGE 2304002WL000283 VDB MGNREGA MUNGYA VILLAGE 00415 SBIN0003613 1512 1512 Processed 16/07/2022 3134700773 MR Y TSANBEMO LOTHA STATE BANK OF INDIA(508548)
45 CHUKITONG NL-04-002-004-004/64-B
(MUNGYA)
2304002000NRG23290620220062134 29/06/2022 VDB MGNREGA MUNGYA VILLAGE 2304002WL000283 VDB MGNREGA MUNGYA VILLAGE 00415 SBIN0003613 1512 1512 Processed 16/07/2022 3134700774 YINGSUNGO NGULLIE BANK OF BARODA(606985)
46 CHUKITONG NL-04-002-004-004/72-C
(MUNGYA)
2304002000NRG23290620220062145 29/06/2022 VDB MGNREGA MUNGYA VILLAGE 2304002WL000283 VDB MGNREGA MUNGYA VILLAGE 00415 SBIN0003613 1512 1512 Processed 16/07/2022 3134700775 Mrs. R.LITHUNGLO EZUNG . NAGALAND RURAL BANK(607220)
47 CHUKITONG NL-04-002-004-004/75-A
(MUNGYA)
2304002000NRG23290620220062148 29/06/2022 VDB MGNREGA MUNGYA VILLAGE 2304002WL000283 VDB MGNREGA MUNGYA VILLAGE 00415 SBIN0003613 1512 1512 Processed 16/07/2022 3134700776 MRS M LOTSENO EZUNG STATE BANK OF INDIA(508548)
48 CHUKITONG NL-04-002-004-004/75-B
(MUNGYA)
2304002000NRG23290620220062149 29/06/2022 VDB MGNREGA MUNGYA VILLAGE 2304002WL000283 VDB MGNREGA MUNGYA VILLAGE 00415 SBIN0003613 1512 1512 Processed 16/07/2022 3134700777 MR JANTHUNGO NGULLIE STATE BANK OF INDIA(508548)
49 CHUKITONG NL-04-002-004-004/76
(MUNGYA)
2304002000NRG23290620220062151 29/06/2022 VDB MGNREGA MUNGYA VILLAGE 2304002WL000283 VDB MGNREGA MUNGYA VILLAGE 00415 SBIN0003613 1512 1512 Processed 16/07/2022 3134700778 MR TSATHUNGO N EZUNG STATE BANK OF INDIA(508548)
50 CHUKITONG NL-04-002-004-004/77-B
(MUNGYA)
2304002000NRG23290620220062153 29/06/2022 VDB MGNREGA MUNGYA VILLAGE 2304002WL000283 VDB MGNREGA MUNGYA VILLAGE 00415 SBIN0003613 1512 1512 Processed 16/07/2022 3134700779 MISS Y CHUMBENI EZUNG STATE BANK OF INDIA(508548)
51 CHUKITONG NL-04-002-004-004/80-A
(MUNGYA)
2304002000NRG23290620220062161 29/06/2022 VDB MGNREGA MUNGYA VILLAGE 2304002WL000283 VDB MGNREGA MUNGYA VILLAGE 00415 SBIN0003613 1512 1512 Processed 16/07/2022 3134700780 LOZANO LOTHA PUNJAB & SIND BANK(607087)
52 CHUKITONG NL-04-002-004-004/81
(MUNGYA)
2304002000NRG23290620220062163 29/06/2022 VDB MGNREGA MUNGYA VILLAGE 2304002WL000283 VDB MGNREGA MUNGYA VILLAGE 00415 SBIN0003613 1512 1512 Processed 16/07/2022 3134700781 NKHAO LOTHA STATE BANK OF INDIA(508548)
53 CHUKITONG NL-04-002-004-004/84
(MUNGYA)
2304002000NRG23290620220062167 29/06/2022 VDB MGNREGA MUNGYA VILLAGE 2304002WL000283 VDB MGNREGA MUNGYA VILLAGE 00415 SBIN0003613 1512 1512 Processed 16/07/2022 3134700782 MRS NKONO EZUNG STATE BANK OF INDIA(508548)
54 CHUKITONG NL-04-002-004-004/87-A
(MUNGYA)
2304002000NRG23290620220062169 29/06/2022 VDB MGNREGA MUNGYA VILLAGE 2304002WL000283 VDB MGNREGA MUNGYA VILLAGE 00415 SBIN0003613 1512 1512 Processed 16/07/2022 3134700783 MISS MERIBENI Z EZUNG STATE BANK OF INDIA(508548)
55 CHUKITONG NL-04-002-004-004/9
(MUNGYA)
2304002000NRG23290620220062174 29/06/2022 VDB MGNREGA MUNGYA VILLAGE 2304002WL000283 VDB MGNREGA MUNGYA VILLAGE 00415 SBIN0003613 1512 1512 Processed 16/07/2022 3134700784 NZANYIME EZUNG BANK OF BARODA(606985)
56 CHUKITONG NL-04-002-004-004/91
(MUNGYA)
2304002000NRG23290620220062176 29/06/2022 VDB MGNREGA MUNGYA VILLAGE 2304002WL000283 VDB MGNREGA MUNGYA VILLAGE 00415 SBIN0003613 1512 1512 Processed 16/07/2022 3134700785 EMILO EZUNG BANK OF BARODA(606985)
SubTotal 84672 84672
Total 84672 84672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHUKITONG NL2304002_290622APB_FTO_11427 State Bank of India SBIN0003613 WOKHA 84672

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