Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:31:11 AM 
Back  

FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG Block : Tuli
Fto No. : NL2305008_200523APB_FTO_2194
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-05-001-019-019/110-A
(ANAKI YIMSEN)
2305001000NRG24200520230007733 20/05/2023 Ms ANAKI YIMSEN VILLAGE TULI BLOCK 2305001WL000261 Ms ANAKI YIMSEN VILLAGE TULI BLOCK 00032 UTIB0000896 1120 1120 Processed 12/06/2023 2463089982 MR PANGERWAPANG STATE BANK OF INDIA(508548)
2 Tuli NL-05-001-019-019/128-A
(ANAKI YIMSEN)
2305001000NRG24200520230007750 20/05/2023 Ms ANAKI YIMSEN VILLAGE TULI BLOCK 2305001WL000262 Ms ANAKI YIMSEN VILLAGE TULI BLOCK 00032 UTIB0000896 1120 1120 Processed 12/06/2023 2463089983 MISS TEMJENJUNGLA STATE BANK OF INDIA(508548)
3 Tuli NL-05-001-019-019/140-A
(ANAKI YIMSEN)
2305001000NRG24200520230007761 20/05/2023 Ms ANAKI YIMSEN VILLAGE TULI BLOCK 2305001WL000262 Ms ANAKI YIMSEN VILLAGE TULI BLOCK 00032 UTIB0000896 1120 1120 Processed 12/06/2023 2463089984 MRS MASAMENLA STATE BANK OF INDIA(508548)
4 Tuli NL-05-001-019-019/141-A
(ANAKI YIMSEN)
2305001000NRG24200520230007762 20/05/2023 Ms ANAKI YIMSEN VILLAGE TULI BLOCK 2305001WL000262 Ms ANAKI YIMSEN VILLAGE TULI BLOCK 00032 UTIB0000896 1120 1120 Processed 12/06/2023 2463089985 ARENKALA IDBI BANK(607095)
5 Tuli NL-05-001-019-019/16-A
(ANAKI YIMSEN)
2305001000NRG24200520230007776 20/05/2023 Ms ANAKI YIMSEN VILLAGE TULI BLOCK 2305001WL000263 Ms ANAKI YIMSEN VILLAGE TULI BLOCK 00032 UTIB0000896 1120 1120 Processed 12/06/2023 2463089986 MRS MOAKUMLA MOAKUMLA STATE BANK OF INDIA(508548)
6 Tuli NL-05-001-019-019/166-A
(ANAKI YIMSEN)
2305001000NRG24200520230007780 20/05/2023 Ms ANAKI YIMSEN VILLAGE TULI BLOCK 2305001WL000263 Ms ANAKI YIMSEN VILLAGE TULI BLOCK 00032 UTIB0000896 1120 1120 Processed 12/06/2023 2463089987 MISS BENJUNGNARO STATE BANK OF INDIA(508548)
7 Tuli NL-05-001-019-019/18
(ANAKI YIMSEN)
2305001000NRG24200520230007785 20/05/2023 Ms ANAKI YIMSEN VILLAGE TULI BLOCK 2305001WL000264 Ms ANAKI YIMSEN VILLAGE TULI BLOCK 00032 UTIB0000896 1120 1120 Processed 12/06/2023 2463089988 MR LIM NUKSHI STATE BANK OF INDIA(508548)
8 Tuli NL-05-001-019-019/181
(ANAKI YIMSEN)
2305001000NRG24200520230007786 20/05/2023 Ms ANAKI YIMSEN VILLAGE TULI BLOCK 2305001WL000264 Ms ANAKI YIMSEN VILLAGE TULI BLOCK 00032 UTIB0000896 1120 1120 Processed 12/06/2023 2463089989 MR CHUBANUNGSANG CHUBANUNGSANG STATE BANK OF INDIA(508548)
9 Tuli NL-05-001-019-019/184
(ANAKI YIMSEN)
2305001000NRG24200520230007789 20/05/2023 Ms ANAKI YIMSEN VILLAGE TULI BLOCK 2305001WL000264 Ms ANAKI YIMSEN VILLAGE TULI BLOCK 00032 UTIB0000896 1120 1120 Processed 12/06/2023 2463089990 MR LANUYANGER STATE BANK OF INDIA(508548)
10 Tuli NL-05-001-019-019/189
(ANAKI YIMSEN)
2305001000NRG24200520230007791 20/05/2023 Ms ANAKI YIMSEN VILLAGE TULI BLOCK 2305001WL000264 Ms ANAKI YIMSEN VILLAGE TULI BLOCK 00032 UTIB0000896 1120 1120 Processed 12/06/2023 2463089991 MR TEMSU YANGER STATE BANK OF INDIA(508548)
11 Tuli NL-05-001-019-019/20
(ANAKI YIMSEN)
2305001000NRG24200520230007797 20/05/2023 Ms ANAKI YIMSEN VILLAGE TULI BLOCK 2305001WL000264 Ms ANAKI YIMSEN VILLAGE TULI BLOCK 00032 UTIB0000896 1120 1120 Processed 12/06/2023 2463089992 MR MARLEMBA MARLEMBA STATE BANK OF INDIA(508548)
12 Tuli NL-05-001-019-019/211
(ANAKI YIMSEN)
2305001000NRG24200520230007804 20/05/2023 Ms ANAKI YIMSEN VILLAGE TULI BLOCK 2305001WL000265 Ms ANAKI YIMSEN VILLAGE TULI BLOCK 00032 UTIB0000896 1120 1120 Processed 12/06/2023 2463089993 MRS AO SENLA STATE BANK OF INDIA(508548)
13 Tuli NL-05-001-019-019/22
(ANAKI YIMSEN)
2305001000NRG24200520230007810 20/05/2023 Ms ANAKI YIMSEN VILLAGE TULI BLOCK 2305001WL000265 Ms ANAKI YIMSEN VILLAGE TULI BLOCK 00032 UTIB0000896 1120 1120 Processed 12/06/2023 2463089959 MR MANGYANGTEMBA STATE BANK OF INDIA(508548)
14 Tuli NL-05-001-019-019/24
(ANAKI YIMSEN)
2305001000NRG24200520230007826 20/05/2023 Ms ANAKI YIMSEN VILLAGE TULI BLOCK 2305001WL000266 Ms ANAKI YIMSEN VILLAGE TULI BLOCK 00032 UTIB0000896 1120 1120 Processed 12/06/2023 2463089960 MR IMTISANGBA STATE BANK OF INDIA(508548)
15 Tuli NL-05-001-019-019/26
(ANAKI YIMSEN)
2305001000NRG24200520230007828 20/05/2023 Ms ANAKI YIMSEN VILLAGE TULI BLOCK 2305001WL000266 Ms ANAKI YIMSEN VILLAGE TULI BLOCK 00032 UTIB0000896 1120 1120 Processed 12/06/2023 2463089961 MR TAKO TOSHI STATE BANK OF INDIA(508548)
16 Tuli NL-05-001-019-019/33
(ANAKI YIMSEN)
2305001000NRG24200520230007835 20/05/2023 Ms ANAKI YIMSEN VILLAGE TULI BLOCK 2305001WL000266 Ms ANAKI YIMSEN VILLAGE TULI BLOCK 00032 UTIB0000896 1120 1120 Processed 12/06/2023 2463089962 MR MOPUNUKLU STATE BANK OF INDIA(508548)
17 Tuli NL-05-001-019-019/43
(ANAKI YIMSEN)
2305001000NRG24200520230007842 20/05/2023 Ms ANAKI YIMSEN VILLAGE TULI BLOCK 2305001WL000267 Ms ANAKI YIMSEN VILLAGE TULI BLOCK 00032 UTIB0000896 1120 1120 Processed 12/06/2023 2463089963 MR IMLIONEN STATE BANK OF INDIA(508548)
18 Tuli NL-05-001-019-019/44
(ANAKI YIMSEN)
2305001000NRG24200520230007843 20/05/2023 Ms ANAKI YIMSEN VILLAGE TULI BLOCK 2305001WL000267 Ms ANAKI YIMSEN VILLAGE TULI BLOCK 00032 UTIB0000896 1120 1120 Processed 12/06/2023 2463089964 MR MENDENSUTSUNG STATE BANK OF INDIA(508548)
19 Tuli NL-05-001-019-019/47
(ANAKI YIMSEN)
2305001000NRG24200520230007846 20/05/2023 Ms ANAKI YIMSEN VILLAGE TULI BLOCK 2305001WL000267 Ms ANAKI YIMSEN VILLAGE TULI BLOCK 00032 UTIB0000896 1120 1120 Processed 12/06/2023 2463089965 MR TIATEMSUBURSANGLA EOR S TIATEMSUBURSA STATE BANK OF INDIA(508548)
20 Tuli NL-05-001-019-019/52
(ANAKI YIMSEN)
2305001000NRG24200520230007851 20/05/2023 Ms ANAKI YIMSEN VILLAGE TULI BLOCK 2305001WL000267 Ms ANAKI YIMSEN VILLAGE TULI BLOCK 00032 UTIB0000896 1120 1120 Processed 12/06/2023 2463089966 MR LEPENTSUPA AO STATE BANK OF INDIA(508548)
21 Tuli NL-05-001-019-019/54
(ANAKI YIMSEN)
2305001000NRG24200520230007852 20/05/2023 Ms ANAKI YIMSEN VILLAGE TULI BLOCK 2305001WL000267 Ms ANAKI YIMSEN VILLAGE TULI BLOCK 00032 UTIB0000896 1120 1120 Processed 12/06/2023 2463089967 MR TIATEMJEN TIATEMJEN STATE BANK OF INDIA(508548)
22 Tuli NL-05-001-019-019/55
(ANAKI YIMSEN)
2305001000NRG24200520230007853 20/05/2023 Ms ANAKI YIMSEN VILLAGE TULI BLOCK 2305001WL000267 Ms ANAKI YIMSEN VILLAGE TULI BLOCK 00032 UTIB0000896 1120 1120 Processed 12/06/2023 2463089968 MR IMLI WATI STATE BANK OF INDIA(508548)
23 Tuli NL-05-001-019-019/56
(ANAKI YIMSEN)
2305001000NRG24200520230007854 20/05/2023 Ms ANAKI YIMSEN VILLAGE TULI BLOCK 2305001WL000267 Ms ANAKI YIMSEN VILLAGE TULI BLOCK 00032 UTIB0000896 1120 1120 Processed 12/06/2023 2463089969 MR LANU MEREN STATE BANK OF INDIA(508548)
24 Tuli NL-05-001-019-019/57
(ANAKI YIMSEN)
2305001000NRG24200520230007855 20/05/2023 Ms ANAKI YIMSEN VILLAGE TULI BLOCK 2305001WL000267 Ms ANAKI YIMSEN VILLAGE TULI BLOCK 00032 UTIB0000896 1120 1120 Processed 12/06/2023 2463089970 MR MAR WATI STATE BANK OF INDIA(508548)
25 Tuli NL-05-001-019-019/58
(ANAKI YIMSEN)
2305001000NRG24200520230007856 20/05/2023 Ms ANAKI YIMSEN VILLAGE TULI BLOCK 2305001WL000267 Ms ANAKI YIMSEN VILLAGE TULI BLOCK 00032 UTIB0000896 1120 1120 Processed 12/06/2023 2463089971 RONGSENKANGBA NAGALAND STATE COOPERATIVE BANK LTD(508751)
26 Tuli NL-05-001-019-019/59
(ANAKI YIMSEN)
2305001000NRG24200520230007857 20/05/2023 Ms ANAKI YIMSEN VILLAGE TULI BLOCK 2305001WL000267 Ms ANAKI YIMSEN VILLAGE TULI BLOCK 00032 UTIB0000896 1120 1120 Processed 12/06/2023 2463089972 MR OLEM TUBA STATE BANK OF INDIA(508548)
27 Tuli NL-05-001-019-019/6
(ANAKI YIMSEN)
2305001000NRG24200520230007858 20/05/2023 Ms ANAKI YIMSEN VILLAGE TULI BLOCK 2305001WL000267 Ms ANAKI YIMSEN VILLAGE TULI BLOCK 00032 UTIB0000896 1120 1120 Processed 12/06/2023 2463089973 MR LANU TUBA STATE BANK OF INDIA(508548)
28 Tuli NL-05-001-019-019/61
(ANAKI YIMSEN)
2305001000NRG24200520230007859 20/05/2023 Ms ANAKI YIMSEN VILLAGE TULI BLOCK 2305001WL000267 Ms ANAKI YIMSEN VILLAGE TULI BLOCK 00032 UTIB0000896 1120 1120 Processed 12/06/2023 2463089974 MR IMOTIBA STATE BANK OF INDIA(508548)
29 Tuli NL-05-001-019-019/62
(ANAKI YIMSEN)
2305001000NRG24200520230007860 20/05/2023 Ms ANAKI YIMSEN VILLAGE TULI BLOCK 2305001WL000268 Ms ANAKI YIMSEN VILLAGE TULI BLOCK 00032 UTIB0000896 1120 1120 Processed 12/06/2023 2463089975 MR SHILUTENZUK SHILUTENZUK STATE BANK OF INDIA(508548)
30 Tuli NL-05-001-019-019/67
(ANAKI YIMSEN)
2305001000NRG24200520230007863 20/05/2023 Ms ANAKI YIMSEN VILLAGE TULI BLOCK 2305001WL000268 Ms ANAKI YIMSEN VILLAGE TULI BLOCK 00032 UTIB0000896 1120 1120 Processed 12/06/2023 2463089976 MR TINUZULU TINUZULU STATE BANK OF INDIA(508548)
31 Tuli NL-05-001-019-019/68
(ANAKI YIMSEN)
2305001000NRG24200520230007864 20/05/2023 Ms ANAKI YIMSEN VILLAGE TULI BLOCK 2305001WL000268 Ms ANAKI YIMSEN VILLAGE TULI BLOCK 00032 UTIB0000896 1120 1120 Processed 12/06/2023 2463089977 MR BENDANGNUKEN STATE BANK OF INDIA(508548)
32 Tuli NL-05-001-019-019/7
(ANAKI YIMSEN)
2305001000NRG24200520230007866 20/05/2023 Ms ANAKI YIMSEN VILLAGE TULI BLOCK 2305001WL000268 Ms ANAKI YIMSEN VILLAGE TULI BLOCK 00032 UTIB0000896 1120 1120 Processed 12/06/2023 2463089978 MR WATI LEMBA STATE BANK OF INDIA(508548)
33 Tuli NL-05-001-019-019/74
(ANAKI YIMSEN)
2305001000NRG24200520230007869 20/05/2023 Ms ANAKI YIMSEN VILLAGE TULI BLOCK 2305001WL000268 Ms ANAKI YIMSEN VILLAGE TULI BLOCK 00032 UTIB0000896 1120 1120 Processed 12/06/2023 2463089979 MR TALILEPZUK STATE BANK OF INDIA(508548)
34 Tuli NL-05-001-019-019/75
(ANAKI YIMSEN)
2305001000NRG24200520230007870 20/05/2023 Ms ANAKI YIMSEN VILLAGE TULI BLOCK 2305001WL000268 Ms ANAKI YIMSEN VILLAGE TULI BLOCK 00032 UTIB0000896 1120 1120 Processed 12/06/2023 2463089980 MR CHUBANGANGSHI STATE BANK OF INDIA(508548)
35 Tuli NL-05-001-019-019/8
(ANAKI YIMSEN)
2305001000NRG24200520230007873 20/05/2023 Ms ANAKI YIMSEN VILLAGE TULI BLOCK 2305001WL000268 Ms ANAKI YIMSEN VILLAGE TULI BLOCK 00032 UTIB0000896 1120 1120 Processed 12/06/2023 2463089981 MR BENJONGMOA STATE BANK OF INDIA(508548)
SubTotal 39200 39200
Total 39200 39200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tuli NL2305008_200523APB_FTO_2194 AXIS BANK UTIB0000896 MOKOKCHUNG 39200

Download In Excel