Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:28:40 PM 
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FTO Transaction Details

State : NAGALAND District : KOHIMA Block : Chunlikha
Fto No. : NL2301007_250523APB_FTO_2928
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 Chunlikha NL-01-004-003-003/12
(SISHUNU) 		2301004000NRG24250520230034092 25/05/2023 REGS Sishunu Vill 2301004WL000100 REGS Sishunu Vill 00415 SBIN0005845 1792 1792 Processed 01/06/2023 2000973674 HETIMO APON BANK OF BARODA(606985)
2 Chunlikha NL-01-004-003-003/131
(SISHUNU) 		2301004000NRG24250520230034105 25/05/2023 REGS Sishunu Vill 2301004WL000100 REGS Sishunu Vill 00415 SBIN0005845 1792 1792 Processed 01/06/2023 2000973675 HAIWACHU APON BANK OF BARODA(606985)
3 Chunlikha NL-01-004-003-003/14
(SISHUNU) 		2301004000NRG24250520230034114 25/05/2023 REGS Sishunu Vill 2301004WL000100 REGS Sishunu Vill 00415 SBIN0005845 1792 1792 Processed 01/06/2023 2000973676 MOHUNI KATH BANK OF BARODA(606985)
4 Chunlikha NL-01-004-003-003/153
(SISHUNU) 		2301004000NRG24250520230034129 25/05/2023 REGS Sishunu Vill 2301004WL000100 REGS Sishunu Vill 00415 SBIN0005845 1792 1792 Processed 01/06/2023 2000973673 KENETY APON BANK OF BARODA(606985)
5 Chunlikha NL-01-004-003-003/156
(SISHUNU) 		2301004000NRG24250520230034132 25/05/2023 REGS Sishunu Vill 2301004WL000100 REGS Sishunu Vill 00415 SBIN0005845 1792 1792 Processed 01/06/2023 2000973677 MR HIPENLO KATH STATE BANK OF INDIA(508548)
6 Chunlikha NL-01-004-003-003/18
(SISHUNU) 		2301004000NRG24250520230034154 25/05/2023 REGS Sishunu Vill 2301004WL000100 REGS Sishunu Vill 00415 SBIN0005845 1792 1792 Processed 01/06/2023 2000973678 MR SIHILO KAT H STATE BANK OF INDIA(508548)
7 Chunlikha NL-01-004-003-003/189
(SISHUNU) 		2301004000NRG24250520230034164 25/05/2023 REGS Sishunu Vill 2301004WL000100 REGS Sishunu Vill 00415 SBIN0005845 1792 1792 Processed 01/06/2023 2000973679 SISENLO APON AIRTEL PAYMENTS BANK LIMITED(990288)
8 Chunlikha NL-01-004-003-003/20
(SISHUNU) 		2301004000NRG24250520230034176 25/05/2023 REGS Sishunu Vill 2301004WL000100 REGS Sishunu Vill 00415 SBIN0005845 1792 1792 Processed 01/06/2023 2000973680 YATHANSHA TEP BANK OF BARODA(606985)
9 Chunlikha NL-01-004-003-003/204
(SISHUNU) 		2301004000NRG24250520230034180 25/05/2023 REGS Sishunu Vill 2301004WL000100 REGS Sishunu Vill 00415 SBIN0005845 1792 1792 Processed 01/06/2023 2000973681 MR MEHAICHU KATH STATE BANK OF INDIA(508548)
10 Chunlikha NL-01-004-003-003/22
(SISHUNU) 		2301004000NRG24250520230034196 25/05/2023 REGS Sishunu Vill 2301004WL000100 REGS Sishunu Vill 00415 SBIN0005845 1792 1792 Processed 01/06/2023 2000973682 KEYALO KATH BANK OF BARODA(606985)
11 Chunlikha NL-01-004-003-003/221
(SISHUNU) 		2301004000NRG24250520230034198 25/05/2023 REGS Sishunu Vill 2301004WL000100 REGS Sishunu Vill 00415 SBIN0005845 1792 1792 Processed 01/06/2023 2000973683 MR CHENTILO KATH STATE BANK OF INDIA(508548)
12 Chunlikha NL-01-004-003-003/23
(SISHUNU) 		2301004000NRG24250520230034207 25/05/2023 REGS Sishunu Vill 2301004WL000100 REGS Sishunu Vill 00415 SBIN0005845 1792 1792 Processed 01/06/2023 2000973684 SIYATHSU APON BANK OF BARODA(606985)
13 Chunlikha NL-01-004-003-003/235
(SISHUNU) 		2301004000NRG24250520230034212 25/05/2023 REGS Sishunu Vill 2301004WL000100 REGS Sishunu Vill 00415 SBIN0005845 1792 1792 Processed 01/06/2023 2000973685 MR JOHN KATH RENGMA STATE BANK OF INDIA(508548)
14 Chunlikha NL-01-004-003-003/24
(SISHUNU) 		2301004000NRG24250520230034217 25/05/2023 REGS Sishunu Vill 2301004WL000100 REGS Sishunu Vill 00415 SBIN0005845 1792 1792 Processed 01/06/2023 2000973686 LIPENMO APON BANK OF BARODA(606985)
15 Chunlikha NL-01-004-003-003/243
(SISHUNU) 		2301004000NRG24250520230034221 25/05/2023 REGS Sishunu Vill 2301004WL000100 REGS Sishunu Vill 00415 SBIN0005845 1792 1792 Processed 01/06/2023 2000973687 MR ACHUMO KATH STATE BANK OF INDIA(508548)
16 Chunlikha NL-01-004-003-003/244
(SISHUNU) 		2301004000NRG24250520230034222 25/05/2023 REGS Sishunu Vill 2301004WL000100 REGS Sishunu Vill 00415 SBIN0005845 1792 1792 Processed 01/06/2023 2000973688 KHULOVI KATH BANK OF BARODA(606985)
17 Chunlikha NL-01-004-003-003/247
(SISHUNU) 		2301004000NRG24250520230034225 25/05/2023 REGS Sishunu Vill 2301004WL000100 REGS Sishunu Vill 00415 SBIN0005845 1792 1792 Processed 01/06/2023 2000973689 LINEN KATH BANK OF BARODA(606985)
18 Chunlikha NL-01-004-003-003/25
(SISHUNU) 		2301004000NRG24250520230034228 25/05/2023 REGS Sishunu Vill 2301004WL000100 REGS Sishunu Vill 00415 SBIN0005845 1792 1792 Processed 01/06/2023 2000973690 AHIMO KATH BANK OF BARODA(606985)
19 Chunlikha NL-01-004-003-003/300
(SISHUNU) 		2301004000NRG24250520230034231 25/05/2023 REGS Sishunu Vill 2301004WL000100 REGS Sishunu Vill 00415 SBIN0005845 1792 1792 Processed 01/06/2023 2000973691 NONENLE KATH BANK OF BARODA(606985)
20 Chunlikha NL-01-004-003-003/32
(SISHUNU) 		2301004000NRG24250520230034261 25/05/2023 REGS Sishunu Vill 2301004WL000100 REGS Sishunu Vill 00415 SBIN0005845 1792 1792 Processed 01/06/2023 2000973692 NIKHILE APON BANK OF BARODA(606985)
21 Chunlikha NL-01-004-003-003/33
(SISHUNU) 		2301004000NRG24250520230034281 25/05/2023 REGS Sishunu Vill 2301004WL000100 REGS Sishunu Vill 00415 SBIN0005845 1792 1792 Processed 01/06/2023 2000973693 KASTON RENGMA BANK OF BARODA(606985)
22 Chunlikha NL-01-004-003-003/34
(SISHUNU) 		2301004000NRG24250520230034292 25/05/2023 REGS Sishunu Vill 2301004WL000100 REGS Sishunu Vill 00415 SBIN0005845 1792 1792 Processed 01/06/2023 2000973694 KEYALU WANTH BANK OF BARODA(606985)
23 Chunlikha NL-01-004-003-003/35
(SISHUNU) 		2301004000NRG24250520230034303 25/05/2023 REGS Sishunu Vill 2301004WL000100 REGS Sishunu Vill 00415 SBIN0005845 1792 1792 Processed 01/06/2023 2000973695 METHANG KATH BANK OF BARODA(606985)
24 Chunlikha NL-01-004-003-003/36
(SISHUNU) 		2301004000NRG24250520230034314 25/05/2023 REGS Sishunu Vill 2301004WL000100 REGS Sishunu Vill 00415 SBIN0005845 1792 1792 Processed 01/06/2023 2000973696 CHENYALO KATH BANK OF BARODA(606985)
25 Chunlikha NL-01-004-003-003/369-A
(SISHUNU) 		2301004000NRG24250520230034324 25/05/2023 REGS Sishunu Vill 2301004WL000100 REGS Sishunu Vill 00415 SBIN0005845 1792 1792 Processed 01/06/2023 2000973697 SENVULE KATH BANK OF BARODA(606985)
26 Chunlikha NL-01-004-003-003/406
(SISHUNU) 		2301004000NRG24250520230034363 25/05/2023 REGS Sishunu Vill 2301004WL000100 REGS Sishunu Vill 00415 SBIN0005845 1792 1792 Processed 01/06/2023 2000973650 LIPENMO WANTH BANK OF BARODA(606985)
27 Chunlikha NL-01-004-003-003/432
(SISHUNU) 		2301004000NRG24250520230034390 25/05/2023 REGS Sishunu Vill 2301004WL000100 REGS Sishunu Vill 00415 SBIN0005845 1792 1792 Processed 01/06/2023 2000973651 BENCHENLO KATH BANK OF BARODA(606985)
28 Chunlikha NL-01-004-003-003/433
(SISHUNU) 		2301004000NRG24250520230034391 25/05/2023 REGS Sishunu Vill 2301004WL000100 REGS Sishunu Vill 00415 SBIN0005845 1792 1792 Processed 01/06/2023 2000973652 ZUHOLE KATH BANK OF BARODA(606985)
29 Chunlikha NL-01-004-003-003/437
(SISHUNU) 		2301004000NRG24250520230034394 25/05/2023 REGS Sishunu Vill 2301004WL000100 REGS Sishunu Vill 00415 SBIN0005845 1792 1792 Processed 01/06/2023 2000973649 JEYALO KATH BANK OF BARODA(606985)
30 Chunlikha NL-01-004-003-003/44
(SISHUNU) 		2301004000NRG24250520230034397 25/05/2023 REGS Sishunu Vill 2301004WL000100 REGS Sishunu Vill 00415 SBIN0005845 1792 1792 Processed 01/06/2023 2000973653 HILENLO KATH BANK OF BARODA(606985)
31 Chunlikha NL-01-004-003-003/446
(SISHUNU) 		2301004000NRG24250520230034404 25/05/2023 REGS Sishunu Vill 2301004WL000100 REGS Sishunu Vill 00415 SBIN0005845 1792 1792 Processed 01/06/2023 2000973654 WACHULE BANK OF BARODA(606985)
32 Chunlikha NL-01-004-003-003/457
(SISHUNU) 		2301004000NRG24250520230034416 25/05/2023 REGS Sishunu Vill 2301004WL000100 REGS Sishunu Vill 00415 SBIN0005845 1792 1792 Processed 01/06/2023 2000973655 KHANHILO KATH BANK OF BARODA(606985)
33 Chunlikha NL-01-004-003-003/459
(SISHUNU) 		2301004000NRG24250520230034418 25/05/2023 REGS Sishunu Vill 2301004WL000100 REGS Sishunu Vill 00415 SBIN0005845 1792 1792 Processed 01/06/2023 2000973656 MISS SENO TEP STATE BANK OF INDIA(508548)
34 Chunlikha NL-01-004-003-003/46
(SISHUNU) 		2301004000NRG24250520230034419 25/05/2023 REGS Sishunu Vill 2301004WL000100 REGS Sishunu Vill 00415 SBIN0005845 1792 1792 Processed 01/06/2023 2000973657 THONCHIMI KATH BANK OF BARODA(606985)
35 Chunlikha NL-01-004-003-003/460
(SISHUNU) 		2301004000NRG24250520230034420 25/05/2023 REGS Sishunu Vill 2301004WL000100 REGS Sishunu Vill 00415 SBIN0005845 1792 1792 Processed 01/06/2023 2000973658 THANSENLI KATH BANK OF BARODA(606985)
36 Chunlikha NL-01-004-003-003/49
(SISHUNU) 		2301004000NRG24250520230034451 25/05/2023 REGS Sishunu Vill 2301004WL000100 REGS Sishunu Vill 00415 SBIN0005845 1792 1792 Processed 01/06/2023 2000973659 THANEN KATH BANK OF BARODA(606985)
37 Chunlikha NL-01-004-003-003/501
(SISHUNU) 		2301004000NRG24250520230034464 25/05/2023 REGS Sishunu Vill 2301004WL000100 REGS Sishunu Vill 00415 SBIN0005845 1792 1792 Processed 01/06/2023 2000973660 KECHATHANG WANTH BANK OF BARODA(606985)
38 Chunlikha NL-01-004-003-003/525
(SISHUNU) 		2301004000NRG24250520230034489 25/05/2023 REGS Sishunu Vill 2301004WL000100 REGS Sishunu Vill 00415 SBIN0005845 1792 1792 Processed 01/06/2023 2000973661 WANENLE KATH BANK OF BARODA(606985)
39 Chunlikha NL-01-004-003-003/528
(SISHUNU) 		2301004000NRG24250520230034492 25/05/2023 REGS Sishunu Vill 2301004WL000100 REGS Sishunu Vill 00415 SBIN0005845 1792 1792 Processed 01/06/2023 2000973662 HEJILE MESEN BANK OF BARODA(606985)
40 Chunlikha NL-01-004-003-003/529
(SISHUNU) 		2301004000NRG24250520230034493 25/05/2023 REGS Sishunu Vill 2301004WL000100 REGS Sishunu Vill 00415 SBIN0005845 1792 1792 Processed 01/06/2023 2000973663 HITHANLE MESEN BANK OF BARODA(606985)
41 Chunlikha NL-01-004-003-003/56
(SISHUNU) 		2301004000NRG24250520230034523 25/05/2023 REGS Sishunu Vill 2301004WL000100 REGS Sishunu Vill 00415 SBIN0005845 1792 1792 Processed 01/06/2023 2000973664 LASHUTHANG APON BANK OF BARODA(606985)
42 Chunlikha NL-01-004-003-003/58
(SISHUNU) 		2301004000NRG24250520230034544 25/05/2023 REGS Sishunu Vill 2301004WL000100 REGS Sishunu Vill 00415 SBIN0005845 1792 1792 Processed 01/06/2023 2000973665 ZUYALO RENGMA BANK OF BARODA(606985)
43 Chunlikha NL-01-004-003-003/599
(SISHUNU) 		2301004000NRG24250520230034561 25/05/2023 REGS Sishunu Vill 2301004WL000100 REGS Sishunu Vill 00415 SBIN0005845 1792 1792 Processed 01/06/2023 2000973666 HANTILO WANTH BANK OF BARODA(606985)
44 Chunlikha NL-01-004-003-003/60
(SISHUNU) 		2301004000NRG24250520230034562 25/05/2023 REGS Sishunu Vill 2301004WL000100 REGS Sishunu Vill 00415 SBIN0005845 1792 1792 Processed 01/06/2023 2000973667 NTHILU BANK OF BARODA(606985)
45 Chunlikha NL-01-004-003-003/602
(SISHUNU) 		2301004000NRG24250520230034565 25/05/2023 REGS Sishunu Vill 2301004WL000100 REGS Sishunu Vill 00415 SBIN0005845 1792 1792 Processed 01/06/2023 2000973668 LICHI APON BANK OF BARODA(606985)
46 Chunlikha NL-01-004-003-003/608
(SISHUNU) 		2301004000NRG24250520230034571 25/05/2023 REGS Sishunu Vill 2301004WL000100 REGS Sishunu Vill 00415 SBIN0005845 1792 1792 Processed 01/06/2023 2000973669 JECHULE KATH BANK OF BARODA(606985)
47 Chunlikha NL-01-004-003-003/61
(SISHUNU) 		2301004000NRG24250520230034573 25/05/2023 REGS Sishunu Vill 2301004WL000100 REGS Sishunu Vill 00415 SBIN0005845 1792 1792 Processed 01/06/2023 2000973670 HENENYA KATH BANK OF BARODA(606985)
48 Chunlikha NL-01-004-003-003/69
(SISHUNU) 		2301004000NRG24250520230034583 25/05/2023 REGS Sishunu Vill 2301004WL000100 REGS Sishunu Vill 00415 SBIN0005845 1792 1792 Processed 01/06/2023 2000973671 MIZALE KATH BANK OF BARODA(606985)
49 Chunlikha NL-01-004-003-003/72
(SISHUNU) 		2301004000NRG24250520230034584 25/05/2023 REGS Sishunu Vill 2301004WL000100 REGS Sishunu Vill 00415 SBIN0005845 1792 1792 Processed 01/06/2023 2000973672 KEWIGHO KATH BANK OF BARODA(606985)
SubTotal 87808 87808
Total 87808 87808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chunlikha NL2301007_250523APB_FTO_2928 State Bank of India SBIN0005845 TSEMINYU 87808

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