Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:19:22 AM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : CHUKITONG
Fto No. : NL2304002_031122APB_FTO_33022
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-04-002-003-003/106
(YANTHAMO) 		2304002000NRG23031120220241910 03/11/2022 M VDB YANTHAMO 2304002WL001113 M VDB YANTHAMO 00415 SBIN0003613 648 648 Processed 30/03/2023 0312473622 MR J YANRENTHUNG ODYUO STATE BANK OF INDIA(508548)
2 CHUKITONG NL-04-002-003-003/112
(YANTHAMO) 		2304002000NRG23031120220241917 03/11/2022 M VDB YANTHAMO 2304002WL001113 M VDB YANTHAMO 00415 SBIN0003613 648 648 Processed 30/03/2023 0312473623 MR NCHUMBEMO STATE BANK OF INDIA(508548)
3 CHUKITONG NL-04-002-003-003/113
(YANTHAMO) 		2304002000NRG23031120220241918 03/11/2022 M VDB YANTHAMO 2304002WL001113 M VDB YANTHAMO 00415 SBIN0003613 648 648 Processed 30/03/2023 0312473624 Miss. MHONBENI NGULLIE CENTRAL BANK OF INDIA(607115)
4 CHUKITONG NL-04-002-003-003/127
(YANTHAMO) 		2304002000NRG23031120220241929 03/11/2022 M VDB YANTHAMO 2304002WL001113 M VDB YANTHAMO 00415 SBIN0003613 648 648 Rejected 30/03/2023 0312473625 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 CHUKITONG NL-04-002-003-003/138
(YANTHAMO) 		2304002000NRG23031120220241937 03/11/2022 M VDB YANTHAMO 2304002WL001113 M VDB YANTHAMO 00415 SBIN0003613 648 648 Processed 30/03/2023 0312473626 MR NRUBEMO NGULLIE STATE BANK OF INDIA(508548)
6 CHUKITONG NL-04-002-003-003/148
(YANTHAMO) 		2304002000NRG23031120220241946 03/11/2022 M VDB YANTHAMO 2304002WL001113 M VDB YANTHAMO 00415 SBIN0003613 648 648 Processed 30/03/2023 0312473627 PHANCHAMO NGULLIE BANK OF BARODA(606985)
7 CHUKITONG NL-04-002-003-003/149
(YANTHAMO) 		2304002000NRG23031120220241947 03/11/2022 M VDB YANTHAMO 2304002WL001113 M VDB YANTHAMO 00415 SBIN0003613 648 648 Processed 30/03/2023 0312473628 MR WOBEMO LOTHA STATE BANK OF INDIA(508548)
8 CHUKITONG NL-04-002-003-003/153
(YANTHAMO) 		2304002000NRG23031120220241952 03/11/2022 M VDB YANTHAMO 2304002WL001113 M VDB YANTHAMO 00415 SBIN0003613 648 648 Processed 30/03/2023 0312473629 MR N ZUBENTHUNG NGULLIE STATE BANK OF INDIA(508548)
9 CHUKITONG NL-04-002-003-003/157
(YANTHAMO) 		2304002000NRG23031120220241955 03/11/2022 M VDB YANTHAMO 2304002WL001113 M VDB YANTHAMO 00415 SBIN0003613 648 648 Processed 30/03/2023 0312473630 MHAO NGULLIE AXIS BANK(607153)
10 CHUKITONG NL-04-002-003-003/17
(YANTHAMO) 		2304002000NRG23031120220241967 03/11/2022 M VDB YANTHAMO 2304002WL001113 M VDB YANTHAMO 00415 SBIN0003613 648 648 Processed 30/03/2023 0312473631 Mr. WOPANSAO ODYUO CENTRAL BANK OF INDIA(607115)
11 CHUKITONG NL-04-002-003-003/193
(YANTHAMO) 		2304002000NRG23031120220241990 03/11/2022 M VDB YANTHAMO 2304002WL001113 M VDB YANTHAMO 00415 SBIN0003613 648 648 Processed 30/03/2023 0312473632 MHONIBENI BANK OF BARODA(606985)
12 CHUKITONG NL-04-002-003-003/2
(YANTHAMO) 		2304002000NRG23031120220241997 03/11/2022 M VDB YANTHAMO 2304002WL001113 M VDB YANTHAMO 00415 SBIN0003613 648 648 Processed 30/03/2023 0312473633 MRS RENCHILO NGULLIE STATE BANK OF INDIA(508548)
13 CHUKITONG NL-04-002-003-003/205
(YANTHAMO) 		2304002000NRG23031120220242004 03/11/2022 M VDB YANTHAMO 2304002WL001113 M VDB YANTHAMO 00415 SBIN0003613 648 648 Processed 30/03/2023 0312473634 MR NRITHUNG LOTHA STATE BANK OF INDIA(508548)
14 CHUKITONG NL-04-002-003-003/21
(YANTHAMO) 		2304002000NRG23031120220242009 03/11/2022 M VDB YANTHAMO 2304002WL001113 M VDB YANTHAMO 00415 SBIN0003613 648 648 Processed 30/03/2023 0312473635 Mrs. LORENI KIKON CENTRAL BANK OF INDIA(607115)
15 CHUKITONG NL-04-002-003-003/27
(YANTHAMO) 		2304002000NRG23031120220242069 03/11/2022 M VDB YANTHAMO 2304002WL001113 M VDB YANTHAMO 00415 SBIN0003613 648 648 Processed 30/03/2023 0312473636 MR N THUNGJAMO KIKON STATE BANK OF INDIA(508548)
16 CHUKITONG NL-04-002-003-003/283
(YANTHAMO) 		2304002000NRG23031120220242082 03/11/2022 M VDB YANTHAMO 2304002WL001113 M VDB YANTHAMO 00415 SBIN0003613 648 648 Rejected 30/03/2023 0312473637 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 CHUKITONG NL-04-002-003-003/296
(YANTHAMO) 		2304002000NRG23031120220242095 03/11/2022 M VDB YANTHAMO 2304002WL001113 M VDB YANTHAMO 00415 SBIN0003613 648 648 Processed 30/03/2023 0312473638 ATHEO NGULLIE BANK OF BARODA(606985)
18 CHUKITONG NL-04-002-003-003/348
(YANTHAMO) 		2304002000NRG23031120220242153 03/11/2022 M VDB YANTHAMO 2304002WL001113 M VDB YANTHAMO 00415 SBIN0003613 648 648 Processed 30/03/2023 0312473639 MISS JANDENO E STATE BANK OF INDIA(508548)
19 CHUKITONG NL-04-002-003-003/372
(YANTHAMO) 		2304002000NRG23031120220242176 03/11/2022 M VDB YANTHAMO 2304002WL001113 M VDB YANTHAMO 00415 SBIN0003613 648 648 Processed 30/03/2023 0312473640 MR KNZIBEMO ODYUO STATE BANK OF INDIA(508548)
20 CHUKITONG NL-04-002-003-003/404
(YANTHAMO) 		2304002000NRG23031120220242210 03/11/2022 M VDB YANTHAMO 2304002WL001113 M VDB YANTHAMO 00415 SBIN0003613 648 648 Processed 30/03/2023 0312473641 MR T RENTHUNGO KIKON STATE BANK OF INDIA(508548)
21 CHUKITONG NL-04-002-003-003/57
(YANTHAMO) 		2304002000NRG23031120220242275 03/11/2022 M VDB YANTHAMO 2304002WL001113 M VDB YANTHAMO 00415 SBIN0003613 648 648 Processed 30/03/2023 0312473642 MRS NZULO NGULLIE STATE BANK OF INDIA(508548)
22 CHUKITONG NL-04-002-003-003/69
(YANTHAMO) 		2304002000NRG23031120220242283 03/11/2022 M VDB YANTHAMO 2304002WL001113 M VDB YANTHAMO 00415 SBIN0003613 648 648 Processed 30/03/2023 0312473643 MRS KHONBENO LOTHA STATE BANK OF INDIA(508548)
23 CHUKITONG NL-04-002-003-003/70
(YANTHAMO) 		2304002000NRG23031120220242285 03/11/2022 M VDB YANTHAMO 2304002WL001113 M VDB YANTHAMO 00415 SBIN0003613 648 648 Processed 30/03/2023 0312473644 Mr. THUNGNYIMO KIKON CENTRAL BANK OF INDIA(607115)
24 CHUKITONG NL-04-002-003-003/88
(YANTHAMO) 		2304002000NRG23031120220242299 03/11/2022 M VDB YANTHAMO 2304002WL001113 M VDB YANTHAMO 00415 SBIN0003613 648 648 Processed 30/03/2023 0312473645 PHYOSO NGULLIE BANK OF BARODA(606985)
25 CHUKITONG NL-04-002-003-003/91
(YANTHAMO) 		2304002000NRG23031120220242303 03/11/2022 M VDB YANTHAMO 2304002WL001113 M VDB YANTHAMO 00415 SBIN0003613 648 648 Processed 30/03/2023 0312473646 MR YIBONSAO NGULLIE STATE BANK OF INDIA(508548)
26 CHUKITONG NL-04-002-003-003/94
(YANTHAMO) 		2304002000NRG23031120220242306 03/11/2022 M VDB YANTHAMO 2304002WL001113 M VDB YANTHAMO 00415 SBIN0003613 648 648 Processed 30/03/2023 0312473647 MR Z YANPAMO ODYUO STATE BANK OF INDIA(508548)
27 CHUKITONG NL-04-002-003-003/96
(YANTHAMO) 		2304002000NRG23031120220242307 03/11/2022 M VDB YANTHAMO 2304002WL001113 M VDB YANTHAMO 00415 SBIN0003613 648 648 Processed 30/03/2023 0312473648 Mr. KHOCHERAO ODYUO CENTRAL BANK OF INDIA(607115)
SubTotal 17496 17496
Total 17496 17496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHUKITONG NL2304002_031122APB_FTO_33022 State Bank of India SBIN0003613 WOKHA 17496

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