Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:42:31 PM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : Ralan
Fto No. : NL2304007_290323APB_FTO_55439
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 Ralan NL-04-005-020-020/6
(TCHUJANPHEN) 		2304005000NRG23280320230341092 29/03/2023 Zurenthung Ovung 2304005WL001519 Zurenthung Ovung 00165 IBKL0002114 1296 1296 Processed 01/04/2023 0415802035 ZURENTHUNG OVUNG IDBI BANK(607095)
SubTotal 1296 1296
2 Ralan NL-04-005-020-020/1
(TCHUJANPHEN) 		2304005000NRG23280320230341025 29/03/2023 TCHUJANPHEN 2304005WL001519 TCHUJANPHEN 00415 SBIN0003613 1296 1296 Processed 01/04/2023 0415802036 NCHUMBEMO OVUNG IDBI BANK(607095)
3 Ralan NL-04-005-020-020/104
(TCHUJANPHEN) 		2304005000NRG23280320230341030 29/03/2023 TCHUJANPHEN 2304005WL001519 TCHUJANPHEN 00415 SBIN0003613 1296 1296 Processed 01/04/2023 0415802041 HELEN E OVUNG IDBI BANK(607095)
4 Ralan NL-04-005-020-020/106
(TCHUJANPHEN) 		2304005000NRG23280320230341031 29/03/2023 TCHUJANPHEN 2304005WL001519 TCHUJANPHEN 00415 SBIN0003613 1296 1296 Processed 01/04/2023 0415802042 MRS E NRIBENI OVUNG STATE BANK OF INDIA(508548)
5 Ralan NL-04-005-020-020/11
(TCHUJANPHEN) 		2304005000NRG23280320230341034 29/03/2023 TCHUJANPHEN 2304005WL001519 TCHUJANPHEN 00415 SBIN0003613 1296 1296 Processed 01/04/2023 0415802043 WOMOMO OVUNG IDBI BANK(607095)
6 Ralan NL-04-005-020-020/118
(TCHUJANPHEN) 		2304005000NRG23280320230341041 29/03/2023 TCHUJANPHEN 2304005WL001519 TCHUJANPHEN 00415 SBIN0003613 1296 1296 Processed 01/04/2023 0415802044 MRS ALINO LOTHA STATE BANK OF INDIA(508548)
7 Ralan NL-04-005-020-020/12
(TCHUJANPHEN) 		2304005000NRG23280320230341042 29/03/2023 TCHUJANPHEN 2304005WL001519 TCHUJANPHEN 00415 SBIN0003613 1296 1296 Processed 01/04/2023 0415802045 VANTHUNGO ODYUO IDBI BANK(607095)
8 Ralan NL-04-005-020-020/122
(TCHUJANPHEN) 		2304005000NRG23280320230341044 29/03/2023 TCHUJANPHEN 2304005WL001519 TCHUJANPHEN 00415 SBIN0003613 1296 1296 Processed 01/04/2023 0415802046 BENATHUNG R TSANGLAO IDBI BANK(607095)
9 Ralan NL-04-005-020-020/25
(TCHUJANPHEN) 		2304005000NRG23280320230341064 29/03/2023 TCHUJANPHEN 2304005WL001519 TCHUJANPHEN 00415 SBIN0003613 1296 1296 Processed 01/04/2023 0415802047 RENCHILO TUNGOE IDBI BANK(607095)
10 Ralan NL-04-005-020-020/3
(TCHUJANPHEN) 		2304005000NRG23280320230341068 29/03/2023 TCHUJANPHEN 2304005WL001519 TCHUJANPHEN 00415 SBIN0003613 1296 1296 Processed 01/04/2023 0415802048 MATAO OVUNG IDBI BANK(607095)
11 Ralan NL-04-005-020-020/49
(TCHUJANPHEN) 		2304005000NRG23280320230341083 29/03/2023 TCHUJANPHEN 2304005WL001519 TCHUJANPHEN 00415 SBIN0003613 1296 1296 Processed 01/04/2023 0415802049 BILLY HUMTSOE INDIA POST PAYMENTS BANK LIMITED(508528)
12 Ralan NL-04-005-020-020/56
(TCHUJANPHEN) 		2304005000NRG23280320230341089 29/03/2023 TCHUJANPHEN 2304005WL001519 TCHUJANPHEN 00415 SBIN0003613 1296 1296 Processed 01/04/2023 0415802050 MHONCHUMO OVUNG IDBI BANK(607095)
13 Ralan NL-04-005-020-020/7
(TCHUJANPHEN) 		2304005000NRG23280320230341101 29/03/2023 TCHUJANPHEN 2304005WL001519 TCHUJANPHEN 00415 SBIN0003613 1296 1296 Processed 01/04/2023 0415802037 YANYILO TSANGLAO IDBI BANK(607095)
14 Ralan NL-04-005-020-020/81
(TCHUJANPHEN) 		2304005000NRG23280320230341112 29/03/2023 TCHUJANPHEN 2304005WL001519 TCHUJANPHEN 00415 SBIN0003613 1296 1296 Processed 01/04/2023 0415802038 YANBENI OVUNG INDIA POST PAYMENTS BANK LIMITED(508528)
15 Ralan NL-04-005-020-020/83
(TCHUJANPHEN) 		2304005000NRG23280320230341113 29/03/2023 TCHUJANPHEN 2304005WL001519 TCHUJANPHEN 00415 SBIN0003613 1296 1296 Processed 01/04/2023 0415802039 RENTHUNGO INDIA POST PAYMENTS BANK LIMITED(508528)
16 Ralan NL-04-005-020-020/85
(TCHUJANPHEN) 		2304005000NRG23280320230341114 29/03/2023 TCHUJANPHEN 2304005WL001519 TCHUJANPHEN 00415 SBIN0003613 1296 1296 Processed 01/04/2023 0415802040 MHATHUNG OVUNG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19440 19440
Total 20736 20736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ralan NL2304007_290323APB_FTO_55439 IDBI Bank IBKL0002114 IDBI RALAN 1296
2 Ralan NL2304007_290323APB_FTO_55439 State Bank of India SBIN0003613 WOKHA 19440

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