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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:27:26 PM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : CHUKITONG
Fto No. : NL2304002_100622APB_FTO_9673
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-04-002-010-010/1-A
(NRUNG LONGIDANG)
2304002000NRG23100620220027819 10/06/2022 VDB N LONGIDANG VILLAGE 2304002WL000131 VDB N LONGIDANG VILLAGE 00415 SBIN0003613 648 648 Processed 18/06/2022 2361953280 MR THUNGCHANBEMO LOTHA STATE BANK OF INDIA(508548)
2 CHUKITONG NL-04-002-010-010/12
(NRUNG LONGIDANG)
2304002000NRG23100620220027845 10/06/2022 VDB N LONGIDANG VILLAGE 2304002WL000131 VDB N LONGIDANG VILLAGE 00415 SBIN0003613 648 648 Processed 18/06/2022 2361953281 MR V CHUMDEMO LOTHA STATE BANK OF INDIA(508548)
3 CHUKITONG NL-04-002-010-010/127
(NRUNG LONGIDANG)
2304002000NRG23100620220027851 10/06/2022 VDB N LONGIDANG VILLAGE 2304002WL000131 VDB N LONGIDANG VILLAGE 00415 SBIN0003613 648 648 Processed 18/06/2022 2361953282 MRS YANTSOLO KIKON STATE BANK OF INDIA(508548)
4 CHUKITONG NL-04-002-010-010/176
(NRUNG LONGIDANG)
2304002000NRG23100620220027911 10/06/2022 VDB N LONGIDANG VILLAGE 2304002WL000131 VDB N LONGIDANG VILLAGE 00415 SBIN0003613 648 648 Processed 18/06/2022 2361953283 MRS NCHANO NGULLIE STATE BANK OF INDIA(508548)
5 CHUKITONG NL-04-002-010-010/25-B
(NRUNG LONGIDANG)
2304002000NRG23100620220027994 10/06/2022 VDB N LONGIDANG VILLAGE 2304002WL000131 VDB N LONGIDANG VILLAGE 00415 SBIN0003613 648 648 Processed 18/06/2022 2361953284 MR ETONGBEMO STATE BANK OF INDIA(508548)
6 CHUKITONG NL-04-002-010-010/26-A
(NRUNG LONGIDANG)
2304002000NRG23100620220028005 10/06/2022 VDB N LONGIDANG VILLAGE 2304002WL000131 VDB N LONGIDANG VILLAGE 00415 SBIN0003613 648 648 Processed 18/06/2022 2361953285 MR M SUBENTHUNG NGULLIE STATE BANK OF INDIA(508548)
7 CHUKITONG NL-04-002-010-010/399
(NRUNG LONGIDANG)
2304002000NRG23100620220028181 10/06/2022 VDB N LONGIDANG VILLAGE 2304002WL000131 VDB N LONGIDANG VILLAGE 00415 SBIN0003613 648 648 Processed 18/06/2022 2361953286 MISS RHONDENO C NGULLIE STATE BANK OF INDIA(508548)
8 CHUKITONG NL-04-002-010-010/407
(NRUNG LONGIDANG)
2304002000NRG23100620220028192 10/06/2022 VDB N LONGIDANG VILLAGE 2304002WL000131 VDB N LONGIDANG VILLAGE 00415 SBIN0003613 648 648 Processed 18/06/2022 2361953287 MR SUJAMO NGULLIE STATE BANK OF INDIA(508548)
9 CHUKITONG NL-04-002-010-010/415
(NRUNG LONGIDANG)
2304002000NRG23100620220028202 10/06/2022 VDB N LONGIDANG VILLAGE 2304002WL000131 VDB N LONGIDANG VILLAGE 00415 SBIN0003613 648 648 Processed 18/06/2022 2361953288 MR C YANRENTHUNG NGULLY STATE BANK OF INDIA(508548)
10 CHUKITONG NL-04-002-010-010/417
(NRUNG LONGIDANG)
2304002000NRG23100620220028204 10/06/2022 VDB N LONGIDANG VILLAGE 2304002WL000131 VDB N LONGIDANG VILLAGE 00415 SBIN0003613 648 648 Processed 18/06/2022 2361953289 MR N RABEN KIKON STATE BANK OF INDIA(508548)
11 CHUKITONG NL-04-002-010-010/474
(NRUNG LONGIDANG)
2304002000NRG23100620220028218 10/06/2022 VDB N LONGIDANG VILLAGE 2304002WL000131 VDB N LONGIDANG VILLAGE 00415 SBIN0003613 648 648 Processed 18/06/2022 2361953290 MR S LIDEMO NGULLIE STATE BANK OF INDIA(508548)
12 CHUKITONG NL-04-002-010-010/49
(NRUNG LONGIDANG)
2304002000NRG23100620220028233 10/06/2022 VDB N LONGIDANG VILLAGE 2304002WL000131 VDB N LONGIDANG VILLAGE 00415 SBIN0003613 648 648 Processed 18/06/2022 2361953291 MR KHOCHEO NGULLIE STATE BANK OF INDIA(508548)
13 CHUKITONG NL-04-002-010-010/5-B
(NRUNG LONGIDANG)
2304002000NRG23100620220028246 10/06/2022 VDB N LONGIDANG VILLAGE 2304002WL000131 VDB N LONGIDANG VILLAGE 00415 SBIN0003613 648 648 Processed 18/06/2022 2361953292 MR L YANBEMO EZUNG STATE BANK OF INDIA(508548)
14 CHUKITONG NL-04-002-010-010/505
(NRUNG LONGIDANG)
2304002000NRG23100620220028254 10/06/2022 VDB N LONGIDANG VILLAGE 2304002WL000131 VDB N LONGIDANG VILLAGE 00415 SBIN0003613 648 648 Processed 18/06/2022 2361953293 MR T SIYITHUNG STATE BANK OF INDIA(508548)
15 CHUKITONG NL-04-002-010-010/512
(NRUNG LONGIDANG)
2304002000NRG23100620220028263 10/06/2022 VDB N LONGIDANG VILLAGE 2304002WL000131 VDB N LONGIDANG VILLAGE 00415 SBIN0003613 648 648 Rejected 18/06/2022 2361953294 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 CHUKITONG NL-04-002-010-010/526
(NRUNG LONGIDANG)
2304002000NRG23100620220028278 10/06/2022 VDB N LONGIDANG VILLAGE 2304002WL000131 VDB N LONGIDANG VILLAGE 00415 SBIN0003613 648 648 Processed 18/06/2022 2361953295 MR LENCHITHUNG LOTHA STATE BANK OF INDIA(508548)
17 CHUKITONG NL-04-002-010-010/533
(NRUNG LONGIDANG)
2304002000NRG23100620220028286 10/06/2022 VDB N LONGIDANG VILLAGE 2304002WL000131 VDB N LONGIDANG VILLAGE 00415 SBIN0003613 648 648 Processed 18/06/2022 2361953296 MR C NRIBEMO NGULLIE STATE BANK OF INDIA(508548)
18 CHUKITONG NL-04-002-010-010/547
(NRUNG LONGIDANG)
2304002000NRG23100620220028301 10/06/2022 VDB N LONGIDANG VILLAGE 2304002WL000131 VDB N LONGIDANG VILLAGE 00415 SBIN0003613 648 648 Processed 18/06/2022 2361953297 MR ASANBEMO NGULLIE STATE BANK OF INDIA(508548)
19 CHUKITONG NL-04-002-010-010/549
(NRUNG LONGIDANG)
2304002000NRG23100620220028303 10/06/2022 VDB N LONGIDANG VILLAGE 2304002WL000131 VDB N LONGIDANG VILLAGE 00415 SBIN0003613 648 648 Processed 18/06/2022 2361953298 ELONTH MURRY AXIS BANK(607153)
20 CHUKITONG NL-04-002-010-010/556
(NRUNG LONGIDANG)
2304002000NRG23100620220028310 10/06/2022 VDB N LONGIDANG VILLAGE 2304002WL000131 VDB N LONGIDANG VILLAGE 00415 SBIN0003613 648 648 Processed 18/06/2022 2361953299 MR N RENABEMO EZUNG STATE BANK OF INDIA(508548)
21 CHUKITONG NL-04-002-010-010/576
(NRUNG LONGIDANG)
2304002000NRG23100620220028333 10/06/2022 VDB N LONGIDANG VILLAGE 2304002WL000131 VDB N LONGIDANG VILLAGE 00415 SBIN0003613 648 648 Processed 18/06/2022 2361953300 MR Z BENTHUNGO EZWNG STATE BANK OF INDIA(508548)
SubTotal 13608 13608
Total 13608 13608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHUKITONG NL2304002_100622APB_FTO_9673 State Bank of India SBIN0003613 WOKHA 13608

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