Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:54:40 AM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : CHUKITONG
Fto No. : NL2304002_290822APB_FTO_21379
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-04-002-003-003/10
(YANTHAMO) 		2304002000NRG23290820220144149 29/08/2022 M VDB YANTHAMO 2304002WL000615 M VDB YANTHAMO 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395112546 MR PANATHUNG LOTHA STATE BANK OF INDIA(508548)
2 CHUKITONG NL-04-002-003-003/106
(YANTHAMO) 		2304002000NRG23290820220144153 29/08/2022 M VDB YANTHAMO 2304002WL000615 M VDB YANTHAMO 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395112547 MR J YANRENTHUNG ODYUO STATE BANK OF INDIA(508548)
3 CHUKITONG NL-04-002-003-003/112
(YANTHAMO) 		2304002000NRG23290820220144159 29/08/2022 M VDB YANTHAMO 2304002WL000615 M VDB YANTHAMO 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395112548 MR NCHUMBEMO STATE BANK OF INDIA(508548)
4 CHUKITONG NL-04-002-003-003/113
(YANTHAMO) 		2304002000NRG23290820220144160 29/08/2022 M VDB YANTHAMO 2304002WL000615 M VDB YANTHAMO 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395112549 Miss. MHONBENI NGULLIE CENTRAL BANK OF INDIA(607115)
5 CHUKITONG NL-04-002-003-003/124
(YANTHAMO) 		2304002000NRG23290820220144169 29/08/2022 M VDB YANTHAMO 2304002WL000615 M VDB YANTHAMO 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395112550 MR JANBEMO LOTHA STATE BANK OF INDIA(508548)
6 CHUKITONG NL-04-002-003-003/129
(YANTHAMO) 		2304002000NRG23290820220144173 29/08/2022 M VDB YANTHAMO 2304002WL000615 M VDB YANTHAMO 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395112551 JENISAO NGULLIE AXIS BANK(607153)
7 CHUKITONG NL-04-002-003-003/134
(YANTHAMO) 		2304002000NRG23290820220144179 29/08/2022 M VDB YANTHAMO 2304002WL000615 M VDB YANTHAMO 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395112552 Mr. ZUJAMO NGULLIE CENTRAL BANK OF INDIA(607115)
8 CHUKITONG NL-04-002-003-003/135
(YANTHAMO) 		2304002000NRG23290820220144180 29/08/2022 M VDB YANTHAMO 2304002WL000615 M VDB YANTHAMO 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395112553 Mr. VANTHUNGO ODYUO CENTRAL BANK OF INDIA(607115)
9 CHUKITONG NL-04-002-003-003/138
(YANTHAMO) 		2304002000NRG23290820220144182 29/08/2022 M VDB YANTHAMO 2304002WL000615 M VDB YANTHAMO 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395112554 MR NRUBEMO NGULLIE STATE BANK OF INDIA(508548)
10 CHUKITONG NL-04-002-003-003/141
(YANTHAMO) 		2304002000NRG23290820220144185 29/08/2022 M VDB YANTHAMO 2304002WL000615 M VDB YANTHAMO 00415 SBIN0003613 1296 1296 Rejected 02/09/2022 4395112555 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 CHUKITONG NL-04-002-003-003/145
(YANTHAMO) 		2304002000NRG23290820220144190 29/08/2022 M VDB YANTHAMO 2304002WL000615 M VDB YANTHAMO 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395112556 R CHUMBEMO KIKON ICICI BANK LTD(508534)
12 CHUKITONG NL-04-002-003-003/148
(YANTHAMO) 		2304002000NRG23290820220144193 29/08/2022 M VDB YANTHAMO 2304002WL000615 M VDB YANTHAMO 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395112557 PHANCHAMO NGULLIE BANK OF BARODA(606985)
13 CHUKITONG NL-04-002-003-003/149
(YANTHAMO) 		2304002000NRG23290820220144194 29/08/2022 M VDB YANTHAMO 2304002WL000615 M VDB YANTHAMO 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395112558 MR WOBEMO LOTHA STATE BANK OF INDIA(508548)
14 CHUKITONG NL-04-002-003-003/153
(YANTHAMO) 		2304002000NRG23290820220144199 29/08/2022 M VDB YANTHAMO 2304002WL000615 M VDB YANTHAMO 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395112559 MR N ZUBENTHUNG NGULLIE STATE BANK OF INDIA(508548)
15 CHUKITONG NL-04-002-003-003/155-A
(YANTHAMO) 		2304002000NRG23290820220144202 29/08/2022 M VDB YANTHAMO 2304002WL000615 M VDB YANTHAMO 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395112560 MR CHUMTHUNGO LOTHA STATE BANK OF INDIA(508548)
16 CHUKITONG NL-04-002-003-003/157
(YANTHAMO) 		2304002000NRG23290820220144203 29/08/2022 M VDB YANTHAMO 2304002WL000615 M VDB YANTHAMO 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395112561 MHAO NGULLIE AXIS BANK(607153)
17 CHUKITONG NL-04-002-003-003/159
(YANTHAMO) 		2304002000NRG23290820220144205 29/08/2022 YIVUNGI NGULLIE 2304002WL000615 YIVUNGI NGULLIE 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395112545 Mrs. YIVUNGI NGULLIE NAGALAND RURAL BANK(607220)
18 CHUKITONG NL-04-002-003-003/17
(YANTHAMO) 		2304002000NRG23290820220144216 29/08/2022 M VDB YANTHAMO 2304002WL000615 M VDB YANTHAMO 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395112562 Mr. WOPANSAO ODYUO CENTRAL BANK OF INDIA(607115)
19 CHUKITONG NL-04-002-003-003/193
(YANTHAMO) 		2304002000NRG23290820220144239 29/08/2022 M VDB YANTHAMO 2304002WL000615 M VDB YANTHAMO 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395112563 MHONIBENI BANK OF BARODA(606985)
20 CHUKITONG NL-04-002-003-003/2
(YANTHAMO) 		2304002000NRG23290820220144246 29/08/2022 M VDB YANTHAMO 2304002WL000615 M VDB YANTHAMO 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395112564 MRS RENCHILO NGULLIE STATE BANK OF INDIA(508548)
21 CHUKITONG NL-04-002-003-003/205
(YANTHAMO) 		2304002000NRG23290820220144253 29/08/2022 M VDB YANTHAMO 2304002WL000615 M VDB YANTHAMO 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395112520 MR NRITHUNG LOTHA STATE BANK OF INDIA(508548)
22 CHUKITONG NL-04-002-003-003/22
(YANTHAMO) 		2304002000NRG23290820220144267 29/08/2022 M VDB YANTHAMO 2304002WL000615 M VDB YANTHAMO 00415 SBIN0003613 1296 1296 Rejected 02/09/2022 4395112521 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 CHUKITONG NL-04-002-003-003/23
(YANTHAMO) 		2304002000NRG23290820220144279 29/08/2022 M VDB YANTHAMO 2304002WL000615 M VDB YANTHAMO 00415 SBIN0003613 1296 1296 Rejected 02/09/2022 4395112522 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 CHUKITONG NL-04-002-003-003/27
(YANTHAMO) 		2304002000NRG23290820220144318 29/08/2022 M VDB YANTHAMO 2304002WL000615 M VDB YANTHAMO 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395112523 MR N THUNGJAMO KIKON STATE BANK OF INDIA(508548)
25 CHUKITONG NL-04-002-003-003/281
(YANTHAMO) 		2304002000NRG23290820220144330 29/08/2022 M VDB YANTHAMO 2304002WL000615 M VDB YANTHAMO 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395112524 MR CHANCHIO LOTHA STATE BANK OF INDIA(508548)
26 CHUKITONG NL-04-002-003-003/283
(YANTHAMO) 		2304002000NRG23290820220144332 29/08/2022 M VDB YANTHAMO 2304002WL000615 M VDB YANTHAMO 00415 SBIN0003613 1296 1296 Rejected 02/09/2022 4395112525 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 CHUKITONG NL-04-002-003-003/284
(YANTHAMO) 		2304002000NRG23290820220144333 29/08/2022 M VDB YANTHAMO 2304002WL000615 M VDB YANTHAMO 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395112526 M T NGULLIE BANK OF BARODA(606985)
28 CHUKITONG NL-04-002-003-003/296
(YANTHAMO) 		2304002000NRG23290820220144346 29/08/2022 M VDB YANTHAMO 2304002WL000615 M VDB YANTHAMO 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395112527 ATHEO NGULLIE BANK OF BARODA(606985)
29 CHUKITONG NL-04-002-003-003/31
(YANTHAMO) 		2304002000NRG23290820220144364 29/08/2022 M VDB YANTHAMO 2304002WL000615 M VDB YANTHAMO 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395112528 MRS TSENTSOLO NGULLIE STATE BANK OF INDIA(508548)
30 CHUKITONG NL-04-002-003-003/348
(YANTHAMO) 		2304002000NRG23290820220144406 29/08/2022 M VDB YANTHAMO 2304002WL000615 M VDB YANTHAMO 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395112529 MISS JANDENO E STATE BANK OF INDIA(508548)
31 CHUKITONG NL-04-002-003-003/368
(YANTHAMO) 		2304002000NRG23290820220144427 29/08/2022 M VDB YANTHAMO 2304002WL000615 M VDB YANTHAMO 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395112530 MR MHONTHUNG STATE BANK OF INDIA(508548)
32 CHUKITONG NL-04-002-003-003/37
(YANTHAMO) 		2304002000NRG23290820220144429 29/08/2022 M VDB YANTHAMO 2304002WL000615 M VDB YANTHAMO 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395112531 WOZAMO EZUNG AXIS BANK(607153)
33 CHUKITONG NL-04-002-003-003/372
(YANTHAMO) 		2304002000NRG23290820220144432 29/08/2022 M VDB YANTHAMO 2304002WL000615 M VDB YANTHAMO 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395112532 MR KNZIBEMO ODYUO STATE BANK OF INDIA(508548)
34 CHUKITONG NL-04-002-003-003/38
(YANTHAMO) 		2304002000NRG23290820220144440 29/08/2022 M VDB YANTHAMO 2304002WL000615 M VDB YANTHAMO 00415 SBIN0003613 1296 1296 Rejected 02/09/2022 4395112533 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 CHUKITONG NL-04-002-003-003/390
(YANTHAMO) 		2304002000NRG23290820220144452 29/08/2022 M VDB YANTHAMO 2304002WL000615 M VDB YANTHAMO 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395112534 MRS CHUMJANO NGULLIE STATE BANK OF INDIA(508548)
36 CHUKITONG NL-04-002-003-003/404
(YANTHAMO) 		2304002000NRG23290820220144468 29/08/2022 M VDB YANTHAMO 2304002WL000615 M VDB YANTHAMO 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395112535 MR T RENTHUNGO KIKON STATE BANK OF INDIA(508548)
37 CHUKITONG NL-04-002-003-003/57
(YANTHAMO) 		2304002000NRG23290820220144532 29/08/2022 M VDB YANTHAMO 2304002WL000615 M VDB YANTHAMO 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395112536 MRS NZULO NGULLIE STATE BANK OF INDIA(508548)
38 CHUKITONG NL-04-002-003-003/61
(YANTHAMO) 		2304002000NRG23290820220144536 29/08/2022 M VDB YANTHAMO 2304002WL000615 M VDB YANTHAMO 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395112537 MRS YICHOLUMI LOTHA STATE BANK OF INDIA(508548)
39 CHUKITONG NL-04-002-003-003/69
(YANTHAMO) 		2304002000NRG23290820220144540 29/08/2022 M VDB YANTHAMO 2304002WL000615 M VDB YANTHAMO 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395112538 MRS KHONBENO LOTHA STATE BANK OF INDIA(508548)
40 CHUKITONG NL-04-002-003-003/8
(YANTHAMO) 		2304002000NRG23290820220144548 29/08/2022 M VDB YANTHAMO 2304002WL000615 M VDB YANTHAMO 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395112539 MR HACHIO KIKON STATE BANK OF INDIA(508548)
41 CHUKITONG NL-04-002-003-003/88
(YANTHAMO) 		2304002000NRG23290820220144556 29/08/2022 M VDB YANTHAMO 2304002WL000615 M VDB YANTHAMO 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395112540 PHYOSO NGULLIE BANK OF BARODA(606985)
42 CHUKITONG NL-04-002-003-003/91
(YANTHAMO) 		2304002000NRG23290820220144560 29/08/2022 M VDB YANTHAMO 2304002WL000615 M VDB YANTHAMO 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395112541 MR YIBONSAO NGULLIE STATE BANK OF INDIA(508548)
43 CHUKITONG NL-04-002-003-003/94
(YANTHAMO) 		2304002000NRG23290820220144563 29/08/2022 M VDB YANTHAMO 2304002WL000615 M VDB YANTHAMO 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395112542 MR Z YANPAMO ODYUO STATE BANK OF INDIA(508548)
44 CHUKITONG NL-04-002-003-003/95
(YANTHAMO) 		2304002000NRG23290820220144564 29/08/2022 M VDB YANTHAMO 2304002WL000615 M VDB YANTHAMO 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395112543 MR NJAMO ODYUO STATE BANK OF INDIA(508548)
45 CHUKITONG NL-04-002-003-003/96
(YANTHAMO) 		2304002000NRG23290820220144565 29/08/2022 M VDB YANTHAMO 2304002WL000615 M VDB YANTHAMO 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395112544 Mr. KHOCHERAO ODYUO CENTRAL BANK OF INDIA(607115)
SubTotal 58320 58320
Total 58320 58320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHUKITONG NL2304002_290822APB_FTO_21379 State Bank of India SBIN0003613 WOKHA 58320

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