Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:38:47 PM 
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FTO Transaction Details

State : NAGALAND District : KOHIMA Block : Tseminyu
Fto No. : NL2301004_230323APB_FTO_53426
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 Tseminyu NL-01-004-028-028/10
(KHASHANYISHIN)
2301004000NRG23200320230232921 23/03/2023 REGS Kashanyishin 2301004WL000721 REGS Kashanyishin 00415 SBIN0005845 2592 2592 Processed 01/04/2023 0415796286 MARY SEB BANK OF BARODA(606985)
2 Tseminyu NL-01-004-028-028/105
(KHASHANYISHIN)
2301004000NRG23200320230232923 23/03/2023 REGS Kashanyishin 2301004WL000721 REGS Kashanyishin 00415 SBIN0005845 2592 2592 Processed 01/04/2023 0415796287 AWASHA TEP BANK OF BARODA(606985)
3 Tseminyu NL-01-004-028-028/117
(KHASHANYISHIN)
2301004000NRG23200320230232928 23/03/2023 REGS Kashanyishin 2301004WL000721 REGS Kashanyishin 00415 SBIN0005845 2592 2592 Processed 01/04/2023 0415796288 YHUNILE TEP INDIA POST PAYMENTS BANK LIMITED(508528)
4 Tseminyu NL-01-004-028-028/118
(KHASHANYISHIN)
2301004000NRG23200320230232929 23/03/2023 REGS Kashanyishin 2301004WL000721 REGS Kashanyishin 00415 SBIN0005845 2592 2592 Processed 01/04/2023 0415796289 MISS TENYENI SEB STATE BANK OF INDIA(508548)
5 Tseminyu NL-01-004-028-028/12
(KHASHANYISHIN)
2301004000NRG23200320230232930 23/03/2023 REGS Kashanyishin 2301004WL000721 REGS Kashanyishin 00415 SBIN0005845 2592 2592 Processed 01/04/2023 0415796290 SHOSINLO SEB BANK OF BARODA(606985)
6 Tseminyu NL-01-004-028-028/13
(KHASHANYISHIN)
2301004000NRG23200320230232931 23/03/2023 REGS Kashanyishin 2301004WL000721 REGS Kashanyishin 00415 SBIN0005845 2592 2592 Processed 01/04/2023 0415796291 JWENBU TEP BANK OF BARODA(606985)
7 Tseminyu NL-01-004-028-028/15
(KHASHANYISHIN)
2301004000NRG23200320230232935 23/03/2023 REGS Kashanyishin 2301004WL000721 REGS Kashanyishin 00415 SBIN0005845 2592 2592 Processed 01/04/2023 0415796292 AIR CRAFTS MAN AC JOHN TEP STATE BANK OF INDIA(508548)
8 Tseminyu NL-01-004-028-028/17
(KHASHANYISHIN)
2301004000NRG23200320230232936 23/03/2023 REGS Kashanyishin 2301004WL000721 REGS Kashanyishin 00415 SBIN0005845 2592 2592 Processed 01/04/2023 0415796293 SEPOY JONYELO SEMY STATE BANK OF INDIA(508548)
9 Tseminyu NL-01-004-028-028/19
(KHASHANYISHIN)
2301004000NRG23200320230232939 23/03/2023 REGS Kashanyishin 2301004WL000721 REGS Kashanyishin 00415 SBIN0005845 2592 2592 Processed 01/04/2023 0415796294 SEPOY YHUNTHONLO TEP STATE BANK OF INDIA(508548)
10 Tseminyu NL-01-004-028-028/23
(KHASHANYISHIN)
2301004000NRG23200320230232946 23/03/2023 REGS Kashanyishin 2301004WL000721 REGS Kashanyishin 00415 SBIN0005845 2592 2592 Processed 01/04/2023 0415796295 MR NSENLO TEP STATE BANK OF INDIA(508548)
11 Tseminyu NL-01-004-028-028/241
(KHASHANYISHIN)
2301004000NRG23200320230232947 23/03/2023 REGS Kashanyishin 2301004WL000721 REGS Kashanyishin 00415 SBIN0005845 2592 2592 Processed 01/04/2023 0415796296 SEPOY HYULONYU TEP STATE BANK OF INDIA(508548)
12 Tseminyu NL-01-004-028-028/25
(KHASHANYISHIN)
2301004000NRG23200320230232948 23/03/2023 REGS Kashanyishin 2301004WL000721 REGS Kashanyishin 00415 SBIN0005845 2592 2592 Processed 01/04/2023 0415796297 SHOSINLE TEP BANK OF BARODA(606985)
13 Tseminyu NL-01-004-028-028/29
(KHASHANYISHIN)
2301004000NRG23200320230232952 23/03/2023 REGS Kashanyishin 2301004WL000721 REGS Kashanyishin 00415 SBIN0005845 2592 2592 Processed 01/04/2023 0415796298 CHYESANG TEP BANK OF BARODA(606985)
14 Tseminyu NL-01-004-028-028/3
(KHASHANYISHIN)
2301004000NRG23200320230232953 23/03/2023 REGS Kashanyishin 2301004WL000721 REGS Kashanyishin 00415 SBIN0005845 2592 2592 Processed 02/04/2023 0415796299 SHWENGA TEP NAGALAND STATE COOPERATIVE BANK LTD(508751)
15 Tseminyu NL-01-004-028-028/32
(KHASHANYISHIN)
2301004000NRG23200320230232955 23/03/2023 REGS Kashanyishin 2301004WL000721 REGS Kashanyishin 00415 SBIN0005845 2592 2592 Processed 02/04/2023 0415796300 GWARILE SEB NAGALAND STATE COOPERATIVE BANK LTD(508751)
16 Tseminyu NL-01-004-028-028/39
(KHASHANYISHIN)
2301004000NRG23200320230232959 23/03/2023 REGS Kashanyishin 2301004WL000721 REGS Kashanyishin 00415 SBIN0005845 2592 2592 Rejected 31/03/2023 0415796301 Account closed
17 Tseminyu NL-01-004-028-028/4
(KHASHANYISHIN)
2301004000NRG23200320230232960 23/03/2023 REGS Kashanyishin 2301004WL000721 REGS Kashanyishin 00415 SBIN0005845 2592 2592 Processed 02/04/2023 0415796302 KESO LOGWA SHG NAGALAND STATE COOPERATIVE BANK LTD(508751)
18 Tseminyu NL-01-004-028-028/46
(KHASHANYISHIN)
2301004000NRG23200320230232963 23/03/2023 REGS Kashanyishin 2301004WL000721 REGS Kashanyishin 00415 SBIN0005845 2592 2592 Processed 02/04/2023 0415796303 KENYUYHUNLE SEMY NAGALAND STATE COOPERATIVE BANK LTD(508751)
19 Tseminyu NL-01-004-028-028/63
(KHASHANYISHIN)
2301004000NRG23200320230232983 23/03/2023 REGS Kashanyishin 2301004WL000721 REGS Kashanyishin 00415 SBIN0005845 2592 2592 Processed 01/04/2023 0415796304 NAIK HYUSINLO SEMY 4365580L STATE BANK OF INDIA(508548)
20 Tseminyu NL-01-004-028-028/66
(KHASHANYISHIN)
2301004000NRG23200320230232987 23/03/2023 REGS Kashanyishin 2301004WL000721 REGS Kashanyishin 00415 SBIN0005845 2592 2592 Processed 01/04/2023 0415796305 SOYHUNLO SEMY BANK OF BARODA(606985)
21 Tseminyu NL-01-004-028-028/68
(KHASHANYISHIN)
2301004000NRG23200320230232991 23/03/2023 REGS Kashanyishin 2301004WL000721 REGS Kashanyishin 00415 SBIN0005845 2592 2592 Processed 01/04/2023 0415796307 SHERHUNLE TEP . INDUSIND BANK(607189)
22 Tseminyu NL-01-004-028-028/68
(KHASHANYISHIN)
2301004000NRG23200320230232990 23/03/2023 REGS Kashanyishin 2301004WL000721 REGS Kashanyishin 00415 SBIN0005845 1296 1296 Processed 01/04/2023 0415796306 SHERHUNLE TEP . INDUSIND BANK(607189)
23 Tseminyu NL-01-004-028-028/73
(KHASHANYISHIN)
2301004000NRG23200320230233001 23/03/2023 REGS Kashanyishin 2301004WL000721 REGS Kashanyishin 00415 SBIN0005845 1296 1296 Processed 01/04/2023 0415796309 SHAKENYE TEP BANK OF BARODA(606985)
24 Tseminyu NL-01-004-028-028/73
(KHASHANYISHIN)
2301004000NRG23200320230233000 23/03/2023 REGS Kashanyishin 2301004WL000721 REGS Kashanyishin 00415 SBIN0005845 2592 2592 Processed 01/04/2023 0415796308 SHAKENYE TEP BANK OF BARODA(606985)
25 Tseminyu NL-01-004-028-028/88
(KHASHANYISHIN)
2301004000NRG23200320230233022 23/03/2023 REGS Kashanyishin 2301004WL000721 REGS Kashanyishin 00415 SBIN0005845 2592 2592 Processed 01/04/2023 0415796310 JOY TEP BANK OF BARODA(606985)
26 Tseminyu NL-01-004-028-028/9
(KHASHANYISHIN)
2301004000NRG23200320230233025 23/03/2023 REGS Kashanyishin 2301004WL000721 REGS Kashanyishin 00415 SBIN0005845 2592 2592 Processed 01/04/2023 0415796312 JOHN SEB BANK OF BARODA(606985)
27 Tseminyu NL-01-004-028-028/9
(KHASHANYISHIN)
2301004000NRG23200320230233024 23/03/2023 REGS Kashanyishin 2301004WL000721 REGS Kashanyishin 00415 SBIN0005845 1296 1296 Processed 01/04/2023 0415796311 JOHN SEB BANK OF BARODA(606985)
SubTotal 66096 66096
Total 66096 66096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tseminyu NL2301004_230323APB_FTO_53426 State Bank of India SBIN0005845 TSEMINYU 66096

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