Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:50:55 PM 
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FTO Transaction Details

State : NAGALAND District : KOHIMA Block : Chunlikha
Fto No. : NL2301007_220623FTO_8055
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-01-004-023-023/1
(YIKHANU)
2301004000NRG22220620230578120 22/06/2023 Sesinlo Kent 2301004WL0001625 Sesinlo Kent 00415 SBIN0005845 1272 1272 Processed 27/06/2023 2797813771 MR SISENLO KENT ()
2 Chunlikha NL-01-004-023-023/1
(YIKHANU)
2301004000NRG22220620230578119 22/06/2023 Sesinlo Kent 2301004WL0001625 Sesinlo Kent 00415 SBIN0005845 1272 1272 Processed 27/06/2023 2797813769 MR SISENLO KENT ()
3 Chunlikha NL-01-004-023-023/1
(YIKHANU)
2301004000NRG22220620230578118 22/06/2023 Sesinlo Kent 2301004WL0001625 Sesinlo Kent 00415 SBIN0005845 424 424 Processed 27/06/2023 2797813768 MR SISENLO KENT ()
4 Chunlikha NL-01-004-023-023/1
(YIKHANU)
2301004000NRG22220620230578117 22/06/2023 Sesinlo Kent 2301004WL0001625 Sesinlo Kent 00415 SBIN0005845 636 636 Processed 27/06/2023 2797813766 MR SISENLO KENT ()
5 Chunlikha NL-01-004-023-023/1
(YIKHANU)
2301004000NRG22220620230578116 22/06/2023 Sesinlo Kent 2301004WL0001625 Sesinlo Kent 00415 SBIN0005845 424 424 Processed 27/06/2023 2797813767 MR SISENLO KENT ()
6 Chunlikha NL-01-004-023-023/1
(YIKHANU)
2301004000NRG22220620230578115 22/06/2023 Sesinlo Kent 2301004WL0001625 Sesinlo Kent 00415 SBIN0005845 424 424 Processed 27/06/2023 2797813765 MR SISENLO KENT ()
7 Chunlikha NL-01-004-023-023/1
(YIKHANU)
2301004000NRG22220620230578114 22/06/2023 Sesinlo Kent 2301004WL0001625 Sesinlo Kent 00415 SBIN0005845 636 636 Processed 27/06/2023 2797813764 MR SISENLO KENT ()
8 Chunlikha NL-01-004-023-023/1
(YIKHANU)
2301004000NRG22220620230578111 22/06/2023 Sesinlo Kent 2301004WL0001625 Sesinlo Kent 00415 SBIN0005845 212 212 Processed 27/06/2023 2797813762 MR SISENLO KENT ()
9 Chunlikha NL-01-004-023-023/1
(YIKHANU)
2301004000NRG22220620230578110 22/06/2023 Sesinlo Kent 2301004WL0001625 Sesinlo Kent 00415 SBIN0005845 636 636 Processed 27/06/2023 2797813763 MR SISENLO KENT ()
10 Chunlikha NL-01-004-023-023/1
(YIKHANU)
2301004000NRG22220620230578091 22/06/2023 Sesinlo Kent 2301004WL0001625 Sesinlo Kent 00415 SBIN0005845 1908 1908 Processed 27/06/2023 2797813770 MR SISENLO KENT ()
11 Chunlikha NL-01-004-023-023/102
(YIKHANU)
2301004000NRG22220620230578092 22/06/2023 HAIYALE 2301004WL0001625 HAIYALE 00415 SBIN0005845 1908 1908 Processed 27/06/2023 2797813773 MISS HAIYALE KENT ()
12 Chunlikha NL-01-004-023-023/102
(YIKHANU)
2301004000NRG22220620230578103 22/06/2023 HAIYALE 2301004WL0001625 HAIYALE 00415 SBIN0005845 636 636 Processed 27/06/2023 2797813777 MISS HAIYALE KENT ()
13 Chunlikha NL-01-004-023-023/102
(YIKHANU)
2301004000NRG22220620230578102 22/06/2023 HAIYALE 2301004WL0001625 HAIYALE 00415 SBIN0005845 636 636 Processed 27/06/2023 2797813779 MISS HAIYALE KENT ()
14 Chunlikha NL-01-004-023-023/102
(YIKHANU)
2301004000NRG22220620230578101 22/06/2023 HAIYALE 2301004WL0001625 HAIYALE 00415 SBIN0005845 424 424 Processed 27/06/2023 2797813778 MISS HAIYALE KENT ()
15 Chunlikha NL-01-004-023-023/102
(YIKHANU)
2301004000NRG22220620230578100 22/06/2023 HAIYALE 2301004WL0001625 HAIYALE 00415 SBIN0005845 424 424 Processed 27/06/2023 2797813776 MISS HAIYALE KENT ()
16 Chunlikha NL-01-004-023-023/102
(YIKHANU)
2301004000NRG22220620230578099 22/06/2023 HAIYALE 2301004WL0001625 HAIYALE 00415 SBIN0005845 424 424 Processed 27/06/2023 2797813775 MISS HAIYALE KENT ()
17 Chunlikha NL-01-004-023-023/102
(YIKHANU)
2301004000NRG22220620230578098 22/06/2023 HAIYALE 2301004WL0001625 HAIYALE 00415 SBIN0005845 1272 1272 Processed 27/06/2023 2797813774 MISS HAIYALE KENT ()
18 Chunlikha NL-01-004-023-023/102
(YIKHANU)
2301004000NRG22220620230578097 22/06/2023 HAIYALE 2301004WL0001625 HAIYALE 00415 SBIN0005845 1272 1272 Processed 27/06/2023 2797813772 MISS HAIYALE KENT ()
19 Chunlikha NL-01-004-023-023/102
(YIKHANU)
2301004000NRG22220620230578113 22/06/2023 HAIYALE 2301004WL0001625 HAIYALE 00415 SBIN0005845 636 636 Processed 27/06/2023 2797813780 MISS HAIYALE KENT ()
20 Chunlikha NL-01-004-023-023/102
(YIKHANU)
2301004000NRG22220620230578112 22/06/2023 HAIYALE 2301004WL0001625 HAIYALE 00415 SBIN0005845 212 212 Processed 27/06/2023 2797813781 MISS HAIYALE KENT ()
21 Chunlikha NL-01-004-023-023/108
(YIKHANU)
2301004000NRG22220620230578109 22/06/2023 AZES KATH 2301004WL0001625 AZES KATH 00415 SBIN0005845 1272 1272 Processed 27/06/2023 2797813791 MR AZES KATH ()
22 Chunlikha NL-01-004-023-023/108
(YIKHANU)
2301004000NRG22220620230578108 22/06/2023 AZES KATH 2301004WL0001625 AZES KATH 00415 SBIN0005845 1272 1272 Processed 27/06/2023 2797813789 MR AZES KATH ()
23 Chunlikha NL-01-004-023-023/108
(YIKHANU)
2301004000NRG22220620230578107 22/06/2023 AZES KATH 2301004WL0001625 AZES KATH 00415 SBIN0005845 424 424 Processed 27/06/2023 2797813787 MR AZES KATH ()
24 Chunlikha NL-01-004-023-023/108
(YIKHANU)
2301004000NRG22220620230578106 22/06/2023 AZES KATH 2301004WL0001625 AZES KATH 00415 SBIN0005845 424 424 Processed 27/06/2023 2797813788 MR AZES KATH ()
25 Chunlikha NL-01-004-023-023/108
(YIKHANU)
2301004000NRG22220620230578105 22/06/2023 AZES KATH 2301004WL0001625 AZES KATH 00415 SBIN0005845 424 424 Processed 27/06/2023 2797813785 MR AZES KATH ()
26 Chunlikha NL-01-004-023-023/108
(YIKHANU)
2301004000NRG22220620230578104 22/06/2023 AZES KATH 2301004WL0001625 AZES KATH 00415 SBIN0005845 636 636 Processed 27/06/2023 2797813786 MR AZES KATH ()
27 Chunlikha NL-01-004-023-023/108
(YIKHANU)
2301004000NRG22220620230578096 22/06/2023 AZES KATH 2301004WL0001625 AZES KATH 00415 SBIN0005845 212 212 Processed 27/06/2023 2797813782 MR AZES KATH ()
28 Chunlikha NL-01-004-023-023/108
(YIKHANU)
2301004000NRG22220620230578095 22/06/2023 AZES KATH 2301004WL0001625 AZES KATH 00415 SBIN0005845 636 636 Processed 27/06/2023 2797813783 MR AZES KATH ()
29 Chunlikha NL-01-004-023-023/108
(YIKHANU)
2301004000NRG22220620230578094 22/06/2023 AZES KATH 2301004WL0001625 AZES KATH 00415 SBIN0005845 636 636 Processed 27/06/2023 2797813784 MR AZES KATH ()
30 Chunlikha NL-01-004-023-023/108
(YIKHANU)
2301004000NRG22220620230578093 22/06/2023 AZES KATH 2301004WL0001625 AZES KATH 00415 SBIN0005845 1908 1908 Processed 27/06/2023 2797813790 MR AZES KATH ()
SubTotal 23532 23532
Total 23532 23532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chunlikha NL2301007_220623FTO_8055 State Bank of India SBIN0005845 TSEMINYU 23532

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