Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:18:53 PM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : SHAMATOR
Fto No. : NL2306007_070823APB_FTO_19179
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 SHAMATOR NL-06-007-002-002/153
(LASIKIUR) 		2306007000NRG24070820230170776 07/08/2023 HANSO 2306007WL000513 HANSO 00415 SBIN0001328 2688 2688 Rejected 28/08/2023 4907706578 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 SHAMATOR NL-06-007-002-002/256
(LASIKIUR) 		2306007000NRG24070820230170812 07/08/2023 KECHAMBA 2306007WL000513 KECHAMBA 00415 SBIN0001328 2912 2912 Rejected 28/08/2023 4907706577 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5600 5600
3 SHAMATOR NL-06-007-002-002/128
(LASIKIUR) 		2306007000NRG24070820230170758 07/08/2023 MUKAM 2306007WL000513 MUKAM 00415 SBIN0015769 2688 2688 Processed 28/08/2023 4907706573 MR MUKAM STATE BANK OF INDIA(508548)
4 SHAMATOR NL-06-007-002-002/137
(LASIKIUR) 		2306007000NRG24070820230170765 07/08/2023 TOJI 2306007WL000513 TOJI 00415 SBIN0015769 2688 2688 Processed 28/08/2023 4907706571 MR TOJI YIMCHUNGER STATE BANK OF INDIA(508548)
5 SHAMATOR NL-06-007-002-002/143
(LASIKIUR) 		2306007000NRG24070820230170769 07/08/2023 CHUBA 2306007WL000513 CHUBA 00415 SBIN0015769 2688 2688 Processed 28/08/2023 4907706576 MR CHUBA STATE BANK OF INDIA(508548)
6 SHAMATOR NL-06-007-002-002/147
(LASIKIUR) 		2306007000NRG24070820230170772 07/08/2023 K MUKHE 2306007WL000513 K MUKHE 00415 SBIN0015769 2688 2688 Processed 28/08/2023 4907706574 MR P KUMKIUBA STATE BANK OF INDIA(508548)
7 SHAMATOR NL-06-007-002-002/159
(LASIKIUR) 		2306007000NRG24070820230170781 07/08/2023 TOTHONG 2306007WL000513 TOTHONG 00415 SBIN0015769 2688 2688 Processed 28/08/2023 4907706575 MR TOTHONG STATE BANK OF INDIA(508548)
8 SHAMATOR NL-06-007-002-002/168
(LASIKIUR) 		2306007000NRG24070820230170786 07/08/2023 YOUNGTSULA 2306007WL000513 YOUNGTSULA 00415 SBIN0015769 2688 2688 Processed 28/08/2023 4907706572 MRS YANTSULA YANTSULA STATE BANK OF INDIA(508548)
SubTotal 16128 16128
9 SHAMATOR NL-06-007-002-002/141
(LASIKIUR) 		2306007000NRG24070820230170767 07/08/2023 LASIKIU VILLAGE VDB NREGS 2306007WL000513 LASIKIU VILLAGE VDB NREGS 00670 UTIB0SNSCB1 2688 2688 Processed 28/08/2023 4907706547 MR YANGTSAPILA STATE BANK OF INDIA(508548)
10 SHAMATOR NL-06-007-002-002/142
(LASIKIUR) 		2306007000NRG24070820230170768 07/08/2023 LASIKIU VILLAGE VDB NREGS 2306007WL000513 LASIKIU VILLAGE VDB NREGS 00670 UTIB0SNSCB1 2688 2688 Processed 28/08/2023 4907706548 MR M RUKHIMONG STATE BANK OF INDIA(508548)
11 SHAMATOR NL-06-007-002-002/149
(LASIKIUR) 		2306007000NRG24070820230170773 07/08/2023 LASIKIU VILLAGE VDB NREGS 2306007WL000513 LASIKIU VILLAGE VDB NREGS 00670 UTIB0SNSCB1 2688 2688 Processed 28/08/2023 4907706549 MRS KIUPHULA STATE BANK OF INDIA(508548)
12 SHAMATOR NL-06-007-002-002/158
(LASIKIUR) 		2306007000NRG24070820230170780 07/08/2023 LASIKIU VILLAGE VDB NREGS 2306007WL000513 LASIKIU VILLAGE VDB NREGS 00670 UTIB0SNSCB1 2688 2688 Processed 28/08/2023 4907706550 MR T KHUMKIUMONG STATE BANK OF INDIA(508548)
13 SHAMATOR NL-06-007-002-002/167
(LASIKIUR) 		2306007000NRG24070820230170785 07/08/2023 LASIKIU VILLAGE VDB NREGS 2306007WL000513 LASIKIU VILLAGE VDB NREGS 00670 UTIB0SNSCB1 2688 2688 Processed 28/08/2023 4907706570 N KITOLI SUMI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHAMATOR NL-06-007-002-002/179
(LASIKIUR) 		2306007000NRG24070820230170789 07/08/2023 LASIKIU VILLAGE VDB NREGS 2306007WL000513 LASIKIU VILLAGE VDB NREGS 00670 UTIB0SNSCB1 2688 2688 Processed 28/08/2023 4907706551 MISS ATSULA ATSULA STATE BANK OF INDIA(508548)
15 SHAMATOR NL-06-007-002-002/184
(LASIKIUR) 		2306007000NRG24070820230170790 07/08/2023 LASIKIU VILLAGE VDB NREGS 2306007WL000513 LASIKIU VILLAGE VDB NREGS 00670 UTIB0SNSCB1 2688 2688 Processed 28/08/2023 4907706552 Ms. SHOTHSANGLA . NAGALAND RURAL BANK(607220)
16 SHAMATOR NL-06-007-002-002/188
(LASIKIUR) 		2306007000NRG24070820230170792 07/08/2023 LASIKIU VILLAGE VDB NREGS 2306007WL000513 LASIKIU VILLAGE VDB NREGS 00670 UTIB0SNSCB1 2688 2688 Processed 28/08/2023 4907706553 MR MR RHAKOKIU STATE BANK OF INDIA(508548)
17 SHAMATOR NL-06-007-002-002/239
(LASIKIUR) 		2306007000NRG24070820230170801 07/08/2023 LASIKIU VILLAGE VDB NREGS 2306007WL000513 LASIKIU VILLAGE VDB NREGS 00670 UTIB0SNSCB1 2912 2912 Processed 28/08/2023 4907706554 KIRITO NAGALAND STATE COOPERATIVE BANK LTD(508751)
18 SHAMATOR NL-06-007-002-002/240
(LASIKIUR) 		2306007000NRG24070820230170802 07/08/2023 LASIKIU VILLAGE VDB NREGS 2306007WL000513 LASIKIU VILLAGE VDB NREGS 00670 UTIB0SNSCB1 2912 2912 Processed 28/08/2023 4907706555 ASANG ASANG STATE BANK OF INDIA(508548)
19 SHAMATOR NL-06-007-002-002/242
(LASIKIUR) 		2306007000NRG24070820230170804 07/08/2023 LASIKIU VILLAGE VDB NREGS 2306007WL000513 LASIKIU VILLAGE VDB NREGS 00670 UTIB0SNSCB1 2912 2912 Processed 28/08/2023 4907706556 MR YANTSULA STATE BANK OF INDIA(508548)
20 SHAMATOR NL-06-007-002-002/243
(LASIKIUR) 		2306007000NRG24070820230170805 07/08/2023 LASIKIU VILLAGE VDB NREGS 2306007WL000513 LASIKIU VILLAGE VDB NREGS 00670 UTIB0SNSCB1 2912 2912 Processed 28/08/2023 4907706557 TSUPANSHU INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHAMATOR NL-06-007-002-002/252
(LASIKIUR) 		2306007000NRG24070820230170810 07/08/2023 LASIKIU VILLAGE VDB NREGS 2306007WL000513 LASIKIU VILLAGE VDB NREGS 00670 UTIB0SNSCB1 2912 2912 Processed 28/08/2023 4907706558 MRS MRS TOTHSANGLA STATE BANK OF INDIA(508548)
22 SHAMATOR NL-06-007-002-002/261
(LASIKIUR) 		2306007000NRG24070820230170814 07/08/2023 LASIKIU VILLAGE VDB NREGS 2306007WL000513 LASIKIU VILLAGE VDB NREGS 00670 UTIB0SNSCB1 2912 2912 Processed 28/08/2023 4907706559 MR YANTHONG B STATE BANK OF INDIA(508548)
23 SHAMATOR NL-06-007-002-002/265
(LASIKIUR) 		2306007000NRG24070820230170815 07/08/2023 LASIKIU VILLAGE VDB NREGS 2306007WL000513 LASIKIU VILLAGE VDB NREGS 00670 UTIB0SNSCB1 2912 2912 Processed 28/08/2023 4907706560 MRS TSUYIMLA TSUYIMLA STATE BANK OF INDIA(508548)
24 SHAMATOR NL-06-007-002-002/266
(LASIKIUR) 		2306007000NRG24070820230170816 07/08/2023 LASIKIU VILLAGE VDB NREGS 2306007WL000513 LASIKIU VILLAGE VDB NREGS 00670 UTIB0SNSCB1 2912 2912 Processed 28/08/2023 4907706561 MR K HANSO STATE BANK OF INDIA(508548)
25 SHAMATOR NL-06-007-002-002/267
(LASIKIUR) 		2306007000NRG24070820230170817 07/08/2023 LASIKIU VILLAGE VDB NREGS 2306007WL000513 LASIKIU VILLAGE VDB NREGS 00670 UTIB0SNSCB1 2912 2912 Processed 28/08/2023 4907706562 YOURHAMLA T INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHAMATOR NL-06-007-002-002/268
(LASIKIUR) 		2306007000NRG24070820230170818 07/08/2023 LASIKIU VILLAGE VDB NREGS 2306007WL000513 LASIKIU VILLAGE VDB NREGS 00670 UTIB0SNSCB1 2912 2912 Processed 28/08/2023 4907706563 MRS KEKHIMLA STATE BANK OF INDIA(508548)
27 SHAMATOR NL-06-007-002-002/269
(LASIKIUR) 		2306007000NRG24070820230170819 07/08/2023 LASIKIU VILLAGE VDB NREGS 2306007WL000513 LASIKIU VILLAGE VDB NREGS 00670 UTIB0SNSCB1 2912 2912 Processed 28/08/2023 4907706564 MRS Z KAMJILA YIMCHUNGER STATE BANK OF INDIA(508548)
28 SHAMATOR NL-06-007-002-002/273
(LASIKIUR) 		2306007000NRG24070820230170820 07/08/2023 LASIKIU VILLAGE VDB NREGS 2306007WL000513 LASIKIU VILLAGE VDB NREGS 00670 UTIB0SNSCB1 2912 2912 Processed 28/08/2023 4907706565 MR MUKAMCHIM STATE BANK OF INDIA(508548)
29 SHAMATOR NL-06-007-002-002/278
(LASIKIUR) 		2306007000NRG24070820230170822 07/08/2023 LASIKIU VILLAGE VDB NREGS 2306007WL000513 LASIKIU VILLAGE VDB NREGS 00670 UTIB0SNSCB1 2912 2912 Processed 28/08/2023 4907706566 MR MUZINGCHEM YIM STATE BANK OF INDIA(508548)
30 SHAMATOR NL-06-007-002-002/279
(LASIKIUR) 		2306007000NRG24070820230170823 07/08/2023 LASIKIU VILLAGE VDB NREGS 2306007WL000513 LASIKIU VILLAGE VDB NREGS 00670 UTIB0SNSCB1 2912 2912 Processed 28/08/2023 4907706567 JOHN ATO KIPS INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHAMATOR NL-06-007-002-002/281
(LASIKIUR) 		2306007000NRG24070820230170824 07/08/2023 LASIKIU VILLAGE VDB NREGS 2306007WL000513 LASIKIU VILLAGE VDB NREGS 00670 UTIB0SNSCB1 2912 2912 Processed 28/08/2023 4907706568 YONGLEM INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHAMATOR NL-06-007-002-002/282
(LASIKIUR) 		2306007000NRG24070820230170825 07/08/2023 LASIKIU VILLAGE VDB NREGS 2306007WL000513 LASIKIU VILLAGE VDB NREGS 00670 UTIB0SNSCB1 2912 2912 Processed 28/08/2023 4907706569 MR MR TOKIUHO STATE BANK OF INDIA(508548)
SubTotal 68096 68096
Total 89824 89824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAMATOR NL2306007_070823APB_FTO_19179 State Bank of India SBIN0001328 TUENSANG 5600
2 SHAMATOR NL2306007_070823APB_FTO_19179 State Bank of India SBIN0015769 SHAMATOR 16128
3 SHAMATOR NL2306007_070823APB_FTO_19179 Nagaland State Cooperative Bank Ltd UTIB0SNSCB1 TUENSANG 68096

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