Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:03:21 AM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : CHUKITONG
Fto No. : NL2304002_090822APB_FTO_17823
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-04-002-006-006/103
(SELUKU) 		2304002000NRG23090820220105334 09/08/2022 M SELUKU VDB 2304002WL000503 M SELUKU VDB 00415 SBIN0003613 1080 1080 Processed 19/08/2022 4026087731 KHOSALI ODYUO BANK OF BARODA(606985)
2 CHUKITONG NL-04-002-006-006/105
(SELUKU) 		2304002000NRG23090820220105337 09/08/2022 M SELUKU VDB 2304002WL000503 M SELUKU VDB 00415 SBIN0003613 1080 1080 Processed 19/08/2022 4026087732 MR TSSENRO STATE BANK OF INDIA(508548)
3 CHUKITONG NL-04-002-006-006/108
(SELUKU) 		2304002000NRG23090820220105339 09/08/2022 M SELUKU VDB 2304002WL000503 M SELUKU VDB 00415 SBIN0003613 1080 1080 Processed 19/08/2022 4026087733 MR BENATHUNG LOTHA STATE BANK OF INDIA(508548)
4 CHUKITONG NL-04-002-006-006/12-A
(SELUKU) 		2304002000NRG23090820220105348 09/08/2022 M SELUKU VDB 2304002WL000503 M SELUKU VDB 00415 SBIN0003613 1080 1080 Processed 19/08/2022 4026087734 MR KHOTSEMO LOTHA STATE BANK OF INDIA(508548)
5 CHUKITONG NL-04-002-006-006/130
(SELUKU) 		2304002000NRG23090820220105362 09/08/2022 M SELUKU VDB 2304002WL000503 M SELUKU VDB 00415 SBIN0003613 1080 1080 Processed 19/08/2022 4026087735 MR NLONGTSU LOTHA STATE BANK OF INDIA(508548)
6 CHUKITONG NL-04-002-006-006/138
(SELUKU) 		2304002000NRG23090820220105368 09/08/2022 M SELUKU VDB 2304002WL000503 M SELUKU VDB 00415 SBIN0003613 1080 1080 Processed 19/08/2022 4026087736 MRS ARHONI TSOPOE STATE BANK OF INDIA(508548)
7 CHUKITONG NL-04-002-006-006/140
(SELUKU) 		2304002000NRG23090820220105370 09/08/2022 M SELUKU VDB 2304002WL000503 M SELUKU VDB 00415 SBIN0003613 1080 1080 Processed 19/08/2022 4026087737 MISS ECHUNGBENI ODYUO STATE BANK OF INDIA(508548)
8 CHUKITONG NL-04-002-006-006/141
(SELUKU) 		2304002000NRG23090820220105371 09/08/2022 M SELUKU VDB 2304002WL000503 M SELUKU VDB 00415 SBIN0003613 1080 1080 Processed 19/08/2022 4026087738 Mr. NTSEMO KIKON CENTRAL BANK OF INDIA(607115)
9 CHUKITONG NL-04-002-006-006/144
(SELUKU) 		2304002000NRG23090820220105374 09/08/2022 M SELUKU VDB 2304002WL000503 M SELUKU VDB 00415 SBIN0003613 1080 1080 Processed 19/08/2022 4026087739 MISS YANBENI ODYUO STATE BANK OF INDIA(508548)
10 CHUKITONG NL-04-002-006-006/150
(SELUKU) 		2304002000NRG23090820220105378 09/08/2022 M SELUKU VDB 2304002WL000503 M SELUKU VDB 00415 SBIN0003613 1080 1080 Processed 19/08/2022 4026087740 MRS BITHUNGLO KIKON STATE BANK OF INDIA(508548)
11 CHUKITONG NL-04-002-006-006/151
(SELUKU) 		2304002000NRG23090820220105379 09/08/2022 M SELUKU VDB 2304002WL000503 M SELUKU VDB 00415 SBIN0003613 1080 1080 Processed 19/08/2022 4026087741 MR Y OREN ODYUO STATE BANK OF INDIA(508548)
12 CHUKITONG NL-04-002-006-006/153
(SELUKU) 		2304002000NRG23090820220105380 09/08/2022 M SELUKU VDB 2304002WL000503 M SELUKU VDB 00415 SBIN0003613 1080 1080 Processed 19/08/2022 4026087742 MR YANPOTHUNG STATE BANK OF INDIA(508548)
13 CHUKITONG NL-04-002-006-006/176
(SELUKU) 		2304002000NRG23090820220105401 09/08/2022 M SELUKU VDB 2304002WL000503 M SELUKU VDB 00415 SBIN0003613 1080 1080 Processed 19/08/2022 4026087743 MR LITHUNGO LOTHA STATE BANK OF INDIA(508548)
14 CHUKITONG NL-04-002-006-006/179
(SELUKU) 		2304002000NRG23090820220105403 09/08/2022 M SELUKU VDB 2304002WL000503 M SELUKU VDB 00415 SBIN0003613 1080 1080 Processed 19/08/2022 4026087744 MR KHUMKHOTHUNG LOTHA STATE BANK OF INDIA(508548)
15 CHUKITONG NL-04-002-006-006/184
(SELUKU) 		2304002000NRG23090820220105409 09/08/2022 M SELUKU VDB 2304002WL000503 M SELUKU VDB 00415 SBIN0003613 1080 1080 Processed 19/08/2022 4026087745 MR R RATSEMO ODYUO STATE BANK OF INDIA(508548)
16 CHUKITONG NL-04-002-006-006/19-A
(SELUKU) 		2304002000NRG23090820220105415 09/08/2022 M SELUKU VDB 2304002WL000503 M SELUKU VDB 00415 SBIN0003613 1080 1080 Processed 19/08/2022 4026087746 MRS YIPHYOLO ODYUO STATE BANK OF INDIA(508548)
17 CHUKITONG NL-04-002-006-006/190
(SELUKU) 		2304002000NRG23090820220105417 09/08/2022 M SELUKU VDB 2304002WL000503 M SELUKU VDB 00415 SBIN0003613 1080 1080 Processed 19/08/2022 4026087747 R MHATHUNG KIKON PUNJAB & SIND BANK(607087)
18 CHUKITONG NL-04-002-006-006/191
(SELUKU) 		2304002000NRG23090820220105418 09/08/2022 M SELUKU VDB 2304002WL000503 M SELUKU VDB 00415 SBIN0003613 1080 1080 Processed 19/08/2022 4026087748 MRS CHONBENI KIKON STATE BANK OF INDIA(508548)
19 CHUKITONG NL-04-002-006-006/192
(SELUKU) 		2304002000NRG23090820220105419 09/08/2022 M SELUKU VDB 2304002WL000503 M SELUKU VDB 00415 SBIN0003613 1080 1080 Processed 19/08/2022 4026087749 MRS RENBONI STATE BANK OF INDIA(508548)
20 CHUKITONG NL-04-002-006-006/207
(SELUKU) 		2304002000NRG23090820220105428 09/08/2022 M SELUKU VDB 2304002WL000503 M SELUKU VDB 00415 SBIN0003613 1080 1080 Processed 19/08/2022 4026087750 MR BICHANO LOTHA STATE BANK OF INDIA(508548)
21 CHUKITONG NL-04-002-006-006/208-A
(SELUKU) 		2304002000NRG23090820220105429 09/08/2022 M SELUKU VDB 2304002WL000503 M SELUKU VDB 00415 SBIN0003613 1080 1080 Processed 19/08/2022 4026087751 MISS MHAYANI KIKON STATE BANK OF INDIA(508548)
22 CHUKITONG NL-04-002-006-006/244
(SELUKU) 		2304002000NRG23090820220105453 09/08/2022 M SELUKU VDB 2304002WL000503 M SELUKU VDB 00415 SBIN0003613 1080 1080 Processed 19/08/2022 4026087706 L. ALLEN ODYUO BANK OF BARODA(606985)
23 CHUKITONG NL-04-002-006-006/25-A
(SELUKU) 		2304002000NRG23090820220105454 09/08/2022 M SELUKU VDB 2304002WL000503 M SELUKU VDB 00415 SBIN0003613 1080 1080 Processed 19/08/2022 4026087707 MR C RENPHAMO ODYUO STATE BANK OF INDIA(508548)
24 CHUKITONG NL-04-002-006-006/286
(SELUKU) 		2304002000NRG23090820220105467 09/08/2022 M SELUKU VDB 2304002WL000503 M SELUKU VDB 00415 SBIN0003613 1080 1080 Processed 19/08/2022 4026087708 NAIB SUBEDAR PONPHYAMO LOTHA STATE BANK OF INDIA(508548)
25 CHUKITONG NL-04-002-006-006/290
(SELUKU) 		2304002000NRG23090820220105472 09/08/2022 M SELUKU VDB 2304002WL000503 M SELUKU VDB 00415 SBIN0003613 1080 1080 Processed 19/08/2022 4026087709 MR NCHUMBEMO N ODYUO STATE BANK OF INDIA(508548)
26 CHUKITONG NL-04-002-006-006/295
(SELUKU) 		2304002000NRG23090820220105477 09/08/2022 M SELUKU VDB 2304002WL000503 M SELUKU VDB 00415 SBIN0003613 1080 1080 Processed 19/08/2022 4026087710 MR N BILAMO STATE BANK OF INDIA(508548)
27 CHUKITONG NL-04-002-006-006/318
(SELUKU) 		2304002000NRG23090820220105496 09/08/2022 M SELUKU VDB 2304002WL000503 M SELUKU VDB 00415 SBIN0003613 1080 1080 Processed 19/08/2022 4026087711 SEPOY L ABEN ODYUO STATE BANK OF INDIA(508548)
28 CHUKITONG NL-04-002-006-006/34-A
(SELUKU) 		2304002000NRG23090820220105505 09/08/2022 M SELUKU VDB 2304002WL000503 M SELUKU VDB 00415 SBIN0003613 1080 1080 Processed 19/08/2022 4026087712 K NCHUMBEMO BANK OF BARODA(606985)
29 CHUKITONG NL-04-002-006-006/348
(SELUKU) 		2304002000NRG23090820220105513 09/08/2022 M SELUKU VDB 2304002WL000503 M SELUKU VDB 00415 SBIN0003613 1080 1080 Processed 19/08/2022 4026087713 MR ARAO ODYUO STATE BANK OF INDIA(508548)
30 CHUKITONG NL-04-002-006-006/40-A
(SELUKU) 		2304002000NRG23090820220105562 09/08/2022 M SELUKU VDB 2304002WL000503 M SELUKU VDB 00415 SBIN0003613 1080 1080 Processed 19/08/2022 4026087714 MRS ZAMONI KIKON STATE BANK OF INDIA(508548)
31 CHUKITONG NL-04-002-006-006/43-B
(SELUKU) 		2304002000NRG23090820220105597 09/08/2022 M SELUKU VDB 2304002WL000503 M SELUKU VDB 00415 SBIN0003613 1080 1080 Rejected 19/08/2022 4026087715 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 CHUKITONG NL-04-002-006-006/44-A
(SELUKU) 		2304002000NRG23090820220105608 09/08/2022 M SELUKU VDB 2304002WL000503 M SELUKU VDB 00415 SBIN0003613 1080 1080 Processed 19/08/2022 4026087716 RENBOMO KIKON ICICI BANK LTD(508534)
33 CHUKITONG NL-04-002-006-006/45-A
(SELUKU) 		2304002000NRG23090820220105611 09/08/2022 M SELUKU VDB 2304002WL000503 M SELUKU VDB 00415 SBIN0003613 1080 1080 Processed 19/08/2022 4026087717 NYIMJANO BANK OF BARODA(606985)
34 CHUKITONG NL-04-002-006-006/49-B
(SELUKU) 		2304002000NRG23090820220105614 09/08/2022 M SELUKU VDB 2304002WL000503 M SELUKU VDB 00415 SBIN0003613 1080 1080 Rejected 19/08/2022 4026087718 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 CHUKITONG NL-04-002-006-006/51-B
(SELUKU) 		2304002000NRG23090820220105620 09/08/2022 M SELUKU VDB 2304002WL000503 M SELUKU VDB 00415 SBIN0003613 1080 1080 Processed 19/08/2022 4026087719 MRS CHANBENI KIKON STATE BANK OF INDIA(508548)
36 CHUKITONG NL-04-002-006-006/57
(SELUKU) 		2304002000NRG23090820220105628 09/08/2022 M SELUKU VDB 2304002WL000503 M SELUKU VDB 00415 SBIN0003613 1080 1080 Processed 19/08/2022 4026087720 MR NRINIMO LOTHA STATE BANK OF INDIA(508548)
37 CHUKITONG NL-04-002-006-006/61-A
(SELUKU) 		2304002000NRG23090820220105635 09/08/2022 M SELUKU VDB 2304002WL000503 M SELUKU VDB 00415 SBIN0003613 1080 1080 Processed 19/08/2022 4026087721 MR TSENRAO ODYUO STATE BANK OF INDIA(508548)
38 CHUKITONG NL-04-002-006-006/63-A
(SELUKU) 		2304002000NRG23090820220105638 09/08/2022 M SELUKU VDB 2304002WL000503 M SELUKU VDB 00415 SBIN0003613 1080 1080 Processed 19/08/2022 4026087722 RUNGCHO BANK OF BARODA(606985)
39 CHUKITONG NL-04-002-006-006/66
(SELUKU) 		2304002000NRG23090820220105644 09/08/2022 M SELUKU VDB 2304002WL000503 M SELUKU VDB 00415 SBIN0003613 1080 1080 Processed 19/08/2022 4026087723 Mr. ZUCHUMO KIKON CENTRAL BANK OF INDIA(607115)
40 CHUKITONG NL-04-002-006-006/67
(SELUKU) 		2304002000NRG23090820220105645 09/08/2022 M SELUKU VDB 2304002WL000503 M SELUKU VDB 00415 SBIN0003613 1080 1080 Processed 19/08/2022 4026087724 MR NKHAO KIKON STATE BANK OF INDIA(508548)
41 CHUKITONG NL-04-002-006-006/74
(SELUKU) 		2304002000NRG23090820220105654 09/08/2022 M SELUKU VDB 2304002WL000503 M SELUKU VDB 00415 SBIN0003613 1080 1080 Processed 19/08/2022 4026087725 NRITSEN ODYUO INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHUKITONG NL-04-002-006-006/82
(SELUKU) 		2304002000NRG23090820220105664 09/08/2022 M SELUKU VDB 2304002WL000503 M SELUKU VDB 00415 SBIN0003613 1080 1080 Processed 19/08/2022 4026087726 MRS ZUBENO KIKON STATE BANK OF INDIA(508548)
43 CHUKITONG NL-04-002-006-006/86-A
(SELUKU) 		2304002000NRG23090820220105668 09/08/2022 M SELUKU VDB 2304002WL000503 M SELUKU VDB 00415 SBIN0003613 1080 1080 Processed 19/08/2022 4026087727 NZAMO ODYUO BANK OF BARODA(606985)
44 CHUKITONG NL-04-002-006-006/88
(SELUKU) 		2304002000NRG23090820220105672 09/08/2022 M SELUKU VDB 2304002WL000503 M SELUKU VDB 00415 SBIN0003613 1080 1080 Processed 19/08/2022 4026087728 MR EZAMIMO LOTHA STATE BANK OF INDIA(508548)
45 CHUKITONG NL-04-002-006-006/91-A
(SELUKU) 		2304002000NRG23090820220105679 09/08/2022 M SELUKU VDB 2304002WL000503 M SELUKU VDB 00415 SBIN0003613 1080 1080 Processed 19/08/2022 4026087729 MHAO KIKON BANK OF BARODA(606985)
46 CHUKITONG NL-04-002-006-006/95
(SELUKU) 		2304002000NRG23090820220105683 09/08/2022 M SELUKU VDB 2304002WL000503 M SELUKU VDB 00415 SBIN0003613 1080 1080 Processed 19/08/2022 4026087730 MR RABOMO KIKON STATE BANK OF INDIA(508548)
SubTotal 49680 49680
Total 49680 49680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHUKITONG NL2304002_090822APB_FTO_17823 State Bank of India SBIN0003613 WOKHA 49680

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