Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:22:43 PM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG Block : Tuli
Fto No. : NL2305008_230723APB_FTO_18306
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 Tuli NL-05-008-002-001/100
(CHUBARONGPANG) 		2305008000NRG24230720230109678 23/07/2023 Imolemba 2305008WL003754 Imolemba 00415 SBIN0006297 2912 2912 Rejected 28/08/2023 4910756689 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Tuli NL-05-008-002-001/107
(CHUBARONGPANG) 		2305008000NRG24230720230109681 23/07/2023 Yashinla 2305008WL003754 Yashinla 00415 SBIN0006297 2912 2912 Processed 28/08/2023 4910756681 MS YASHIENLA YASHIENLA STATE BANK OF INDIA(508548)
3 Tuli NL-05-008-002-001/15
(CHUBARONGPANG) 		2305008000NRG24230720230109626 23/07/2023 Alemkala 2305008WL003751 Alemkala 00415 SBIN0006297 2912 2912 Processed 28/08/2023 4910756682 MRS ALEMKALA STATE BANK OF INDIA(508548)
4 Tuli NL-05-008-002-001/18
(CHUBARONGPANG) 		2305008000NRG24230720230109628 23/07/2023 Pangerkumzuk 2305008WL003751 Pangerkumzuk 00415 SBIN0006297 2912 2912 Processed 28/08/2023 4910756686 MR PANGER KUMZUK WAPANGIENLA STATE BANK OF INDIA(508548)
5 Tuli NL-05-008-002-001/68
(CHUBARONGPANG) 		2305008000NRG24230720230109660 23/07/2023 Imnasamak 2305008WL003753 Imnasamak 00415 SBIN0006297 2912 2912 Processed 28/08/2023 4910756688 MR IMNASAMAK STATE BANK OF INDIA(508548)
6 Tuli NL-05-008-002-001/73
(CHUBARONGPANG) 		2305008000NRG24230720230109665 23/07/2023 Imlirenla 2305008WL003753 Imlirenla 00415 SBIN0006297 2912 2912 Processed 28/08/2023 4910756683 MRS IMLIRENLA STATE BANK OF INDIA(508548)
7 Tuli NL-05-008-002-001/8
(CHUBARONGPANG) 		2305008000NRG24230720230109638 23/07/2023 Supongyanger 2305008WL003751 Supongyanger 00415 SBIN0006297 2912 2912 Processed 28/08/2023 4910756680 MR SUPONGYANGER SUPONGYANGER STATE BANK OF INDIA(508548)
8 Tuli NL-05-008-002-001/82
(CHUBARONGPANG) 		2305008000NRG24230720230109668 23/07/2023 Rongsenyala 2305008WL003753 Rongsenyala 00415 SBIN0006297 2912 2912 Processed 28/08/2023 4910756685 MS RONGSENYALA STATE BANK OF INDIA(508548)
9 Tuli NL-05-008-002-001/88
(CHUBARONGPANG) 		2305008000NRG24230720230109670 23/07/2023 Meyitula 2305008WL003753 Meyitula 00415 SBIN0006297 2912 2912 Processed 28/08/2023 4910756684 MISS MEYITULA STATE BANK OF INDIA(508548)
10 Tuli NL-05-008-002-001/95
(CHUBARONGPANG) 		2305008000NRG24230720230109677 23/07/2023 Sentiyula 2305008WL003753 Sentiyula 00415 SBIN0006297 2912 2912 Processed 28/08/2023 4910756687 Ms. SENTIYULA . NAGALAND RURAL BANK(607220)
SubTotal 29120 29120
11 Tuli NL-05-008-002-001/1
(CHUBARONGPANG) 		2305008000NRG24230720230109621 23/07/2023 BENDANGSANGBA 2305008WL003751 BENDANGSANGBA 00670 UTIB0SNSCB1 2912 2912 Processed 28/08/2023 4910756677 MR BENDANGSANGBA BENDANGSANGBA STATE BANK OF INDIA(508548)
12 Tuli NL-05-008-002-001/102-A
(CHUBARONGPANG) 		2305008000NRG24230720230109680 23/07/2023 Imyukokba 2305008WL003754 Imyukokba 00670 UTIB0SNSCB1 2912 2912 Processed 28/08/2023 4910756672 MR IMYUKOKBA STATE BANK OF INDIA(508548)
13 Tuli NL-05-008-002-001/11
(CHUBARONGPANG) 		2305008000NRG24230720230109623 23/07/2023 Senlimeren 2305008WL003751 Senlimeren 00670 UTIB0SNSCB1 2912 2912 Processed 28/08/2023 4910756670 MR SENLIMEREN YADEN STATE BANK OF INDIA(508548)
14 Tuli NL-05-008-002-001/14
(CHUBARONGPANG) 		2305008000NRG24230720230109625 23/07/2023 Tialemla 2305008WL003751 Tialemla 00670 UTIB0SNSCB1 2912 2912 Processed 28/08/2023 4910756674 Mrs. TIALEMLA TIALEMLA INDIAN BANK(607105)
15 Tuli NL-05-008-002-001/27
(CHUBARONGPANG) 		2305008000NRG24230720230109633 23/07/2023 Nungsangkokba 2305008WL003751 Nungsangkokba 00670 UTIB0SNSCB1 2912 2912 Processed 28/08/2023 4910756673 NUNGSANGKOKBA AIER BANK OF BARODA(606985)
16 Tuli NL-05-008-002-001/35
(CHUBARONGPANG) 		2305008000NRG24230720230109640 23/07/2023 Zulumeren 2305008WL003752 Zulumeren 00670 UTIB0SNSCB1 2912 2912 Processed 28/08/2023 4910756678 MR ZULUMEREN STATE BANK OF INDIA(508548)
17 Tuli NL-05-008-002-001/47-A
(CHUBARONGPANG) 		2305008000NRG24230720230109648 23/07/2023 Moainla 2305008WL003752 Moainla 00670 UTIB0SNSCB1 2912 2912 Processed 28/08/2023 4910756676 MOAINLA UCO BANK(607066)
18 Tuli NL-05-008-002-001/6-A
(CHUBARONGPANG) 		2305008000NRG24230720230109636 23/07/2023 Tiamoa Imsong 2305008WL003751 Tiamoa Imsong 00670 UTIB0SNSCB1 2912 2912 Processed 28/08/2023 4910756675 MR TIAMOA IMSONG STATE BANK OF INDIA(508548)
19 Tuli NL-05-008-002-001/61
(CHUBARONGPANG) 		2305008000NRG24230720230109656 23/07/2023 Nungshinla 2305008WL003752 Nungshinla 00670 UTIB0SNSCB1 2912 2912 Processed 28/08/2023 4910756671 Mrs. NUNGSHIENLA INDIAN BANK(607105)
20 Tuli NL-05-008-002-001/62
(CHUBARONGPANG) 		2305008000NRG24230720230109657 23/07/2023 Sentitoshi 2305008WL003752 Sentitoshi 00670 UTIB0SNSCB1 2912 2912 Processed 28/08/2023 4910756669 SENTI TOSHI ICICI BANK LTD(508534)
21 Tuli NL-05-008-002-001/66
(CHUBARONGPANG) 		2305008000NRG24230720230109659 23/07/2023 Yangertemjen 2305008WL003753 Yangertemjen 00670 UTIB0SNSCB1 2912 2912 Processed 28/08/2023 4910756668 Mr. YANGERTEMJEN . NAGALAND RURAL BANK(607220)
22 Tuli NL-05-008-002-001/92
(CHUBARONGPANG) 		2305008000NRG24230720230109674 23/07/2023 ALEMKABA 2305008WL003753 ALEMKABA 00670 UTIB0SNSCB1 2912 2912 Processed 28/08/2023 4910756679 MR ALEMKABA ALEMKABA STATE BANK OF INDIA(508548)
SubTotal 34944 34944
Total 64064 64064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tuli NL2305008_230723APB_FTO_18306 State Bank of India SBIN0006297 TULI TOWN 29120
2 Tuli NL2305008_230723APB_FTO_18306 Nagaland State Cooperative Bank Ltd UTIB0SNSCB1 MOKOKCHUNG 34944

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