Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:06:37 PM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG Block : LONGLENG
Fto No. : NL2310001_281023FTO_24470
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 LONGLENG NL-10-002-010-010/10
(Yungja) 		2310001000NRG22271020230559826 28/10/2023 HAMMEI PHOM 2310001WL0000888 HAMMEI PHOM 00415 SBIN0005838 212 212 Processed 09/11/2023 7265535072 MR HAMMEI PHOM ()
2 LONGLENG NL-10-002-010-010/10
(Yungja) 		2310001000NRG22271020230559825 28/10/2023 HAMMEI PHOM 2310001WL0000888 HAMMEI PHOM 00415 SBIN0005838 424 424 Processed 09/11/2023 7265535067 MR HAMMEI PHOM ()
3 LONGLENG NL-10-002-010-010/10
(Yungja) 		2310001000NRG22271020230559824 28/10/2023 HAMMEI PHOM 2310001WL0000888 HAMMEI PHOM 00415 SBIN0005838 636 636 Processed 09/11/2023 7265535069 MR HAMMEI PHOM ()
4 LONGLENG NL-10-002-010-010/10
(Yungja) 		2310001000NRG22271020230559823 28/10/2023 HAMMEI PHOM 2310001WL0000888 HAMMEI PHOM 00415 SBIN0005838 212 212 Processed 09/11/2023 7265535070 MR HAMMEI PHOM ()
5 LONGLENG NL-10-002-010-010/10
(Yungja) 		2310001000NRG22271020230559822 28/10/2023 HAMMEI PHOM 2310001WL0000888 HAMMEI PHOM 00415 SBIN0005838 424 424 Processed 09/11/2023 7265535068 MR HAMMEI PHOM ()
6 LONGLENG NL-10-002-010-010/10
(Yungja) 		2310001000NRG22271020230559821 28/10/2023 HAMMEI PHOM 2310001WL0000888 HAMMEI PHOM 00415 SBIN0005838 424 424 Processed 09/11/2023 7265535071 MR HAMMEI PHOM ()
7 LONGLENG NL-10-002-010-010/10
(Yungja) 		2310001000NRG22271020230559820 28/10/2023 HAMMEI PHOM 2310001WL0000888 HAMMEI PHOM 00415 SBIN0005838 424 424 Processed 09/11/2023 7265535066 MR HAMMEI PHOM ()
8 LONGLENG NL-10-002-010-010/271
(Yungja) 		2310001000NRG22271020230559831 28/10/2023 YIMSHA PHOM 2310001WL0000888 YIMSHA PHOM 00415 SBIN0005838 1060 1060 Processed 09/11/2023 7265535048 MRS YIMSHA PHOM ()
9 LONGLENG NL-10-002-010-010/271
(Yungja) 		2310001000NRG22271020230559830 28/10/2023 YIMSHA PHOM 2310001WL0000888 YIMSHA PHOM 00415 SBIN0005838 2120 2120 Processed 09/11/2023 7265535047 MRS YIMSHA PHOM ()
10 LONGLENG NL-10-002-010-010/271
(Yungja) 		2310001000NRG22271020230559829 28/10/2023 YIMSHA PHOM 2310001WL0000888 YIMSHA PHOM 00415 SBIN0005838 424 424 Processed 09/11/2023 7265535049 MRS YIMSHA PHOM ()
11 LONGLENG NL-10-002-010-010/271
(Yungja) 		2310001000NRG22271020230559828 28/10/2023 YIMSHA PHOM 2310001WL0000888 YIMSHA PHOM 00415 SBIN0005838 212 212 Processed 09/11/2023 7265535046 MRS YIMSHA PHOM ()
12 LONGLENG NL-10-002-010-010/271
(Yungja) 		2310001000NRG22271020230559827 28/10/2023 YIMSHA PHOM 2310001WL0000888 YIMSHA PHOM 00415 SBIN0005838 424 424 Processed 09/11/2023 7265535045 MRS YIMSHA PHOM ()
13 LONGLENG NL-10-002-010-010/472
(Yungja) 		2310001000NRG22271020230559838 28/10/2023 B WATLONG PHOM 2310001WL0000888 B WATLONG PHOM 00415 SBIN0005838 636 636 Processed 09/11/2023 7265535040 MRS B WATLONG PHOM ()
14 LONGLENG NL-10-002-010-010/472
(Yungja) 		2310001000NRG22271020230559837 28/10/2023 B WATLONG PHOM 2310001WL0000888 B WATLONG PHOM 00415 SBIN0005838 424 424 Processed 09/11/2023 7265535041 MRS B WATLONG PHOM ()
15 LONGLENG NL-10-002-010-010/472
(Yungja) 		2310001000NRG22271020230559836 28/10/2023 B WATLONG PHOM 2310001WL0000888 B WATLONG PHOM 00415 SBIN0005838 212 212 Processed 09/11/2023 7265535042 MRS B WATLONG PHOM ()
16 LONGLENG NL-10-002-010-010/472
(Yungja) 		2310001000NRG22271020230559835 28/10/2023 B WATLONG PHOM 2310001WL0000888 B WATLONG PHOM 00415 SBIN0005838 424 424 Processed 09/11/2023 7265535043 MRS B WATLONG PHOM ()
17 LONGLENG NL-10-002-010-010/472
(Yungja) 		2310001000NRG22271020230559834 28/10/2023 B WATLONG PHOM 2310001WL0000888 B WATLONG PHOM 00415 SBIN0005838 212 212 Processed 09/11/2023 7265535044 MRS B WATLONG PHOM ()
18 LONGLENG NL-10-002-010-010/472
(Yungja) 		2310001000NRG22271020230559833 28/10/2023 B WATLONG PHOM 2310001WL0000888 B WATLONG PHOM 00415 SBIN0005838 424 424 Processed 09/11/2023 7265535039 MRS B WATLONG PHOM ()
19 LONGLENG NL-10-002-010-010/472
(Yungja) 		2310001000NRG22271020230559832 28/10/2023 B WATLONG PHOM 2310001WL0000888 B WATLONG PHOM 00415 SBIN0005838 424 424 Processed 09/11/2023 7265535038 MRS B WATLONG PHOM ()
20 LONGLENG NL-10-002-010-010/60
(Yungja) 		2310001000NRG22271020230559845 28/10/2023 PHENGNYU 2310001WL0000888 PHENGNYU 00415 SBIN0005838 2120 2120 Processed 09/11/2023 7265535065 MRS PHENNYU PHOM ()
21 LONGLENG NL-10-002-010-010/60
(Yungja) 		2310001000NRG22271020230559844 28/10/2023 PHENGNYU 2310001WL0000888 PHENGNYU 00415 SBIN0005838 1060 1060 Processed 09/11/2023 7265535064 MRS PHENNYU PHOM ()
22 LONGLENG NL-10-002-010-010/60
(Yungja) 		2310001000NRG22271020230559843 28/10/2023 PHENGNYU 2310001WL0000888 PHENGNYU 00415 SBIN0005838 424 424 Processed 09/11/2023 7265535061 MRS PHENNYU PHOM ()
23 LONGLENG NL-10-002-010-010/60
(Yungja) 		2310001000NRG22271020230559842 28/10/2023 PHENGNYU 2310001WL0000888 PHENGNYU 00415 SBIN0005838 212 212 Processed 09/11/2023 7265535062 MRS PHENNYU PHOM ()
24 LONGLENG NL-10-002-010-010/60
(Yungja) 		2310001000NRG22271020230559841 28/10/2023 PHENGNYU 2310001WL0000888 PHENGNYU 00415 SBIN0005838 212 212 Processed 09/11/2023 7265535060 MRS PHENNYU PHOM ()
25 LONGLENG NL-10-002-010-010/60
(Yungja) 		2310001000NRG22271020230559840 28/10/2023 PHENGNYU 2310001WL0000888 PHENGNYU 00415 SBIN0005838 424 424 Processed 09/11/2023 7265535059 MRS PHENNYU PHOM ()
26 LONGLENG NL-10-002-010-010/60
(Yungja) 		2310001000NRG22271020230559839 28/10/2023 PHENGNYU 2310001WL0000888 PHENGNYU 00415 SBIN0005838 636 636 Processed 09/11/2023 7265535063 MRS PHENNYU PHOM ()
27 LONGLENG NL-10-002-010-010/91
(Yungja) 		2310001000NRG22271020230559854 28/10/2023 wangtau nphom 2310001WL0000888 wangtau nphom 00415 SBIN0005838 636 636 Processed 09/11/2023 7265535052 MRS WANGTAU PHOM ()
28 LONGLENG NL-10-002-010-010/91
(Yungja) 		2310001000NRG22271020230559853 28/10/2023 wangtau nphom 2310001WL0000888 wangtau nphom 00415 SBIN0005838 424 424 Processed 09/11/2023 7265535057 MRS WANGTAU PHOM ()
29 LONGLENG NL-10-002-010-010/91
(Yungja) 		2310001000NRG22271020230559852 28/10/2023 wangtau nphom 2310001WL0000888 wangtau nphom 00415 SBIN0005838 424 424 Processed 09/11/2023 7265535055 MRS WANGTAU PHOM ()
30 LONGLENG NL-10-002-010-010/91
(Yungja) 		2310001000NRG22271020230559851 28/10/2023 wangtau nphom 2310001WL0000888 wangtau nphom 00415 SBIN0005838 1060 1060 Processed 09/11/2023 7265535051 MRS WANGTAU PHOM ()
31 LONGLENG NL-10-002-010-010/91
(Yungja) 		2310001000NRG22271020230559850 28/10/2023 wangtau nphom 2310001WL0000888 wangtau nphom 00415 SBIN0005838 424 424 Processed 09/11/2023 7265535053 MRS WANGTAU PHOM ()
32 LONGLENG NL-10-002-010-010/91
(Yungja) 		2310001000NRG22271020230559849 28/10/2023 wangtau nphom 2310001WL0000888 wangtau nphom 00415 SBIN0005838 212 212 Processed 09/11/2023 7265535058 MRS WANGTAU PHOM ()
33 LONGLENG NL-10-002-010-010/91
(Yungja) 		2310001000NRG22271020230559848 28/10/2023 wangtau nphom 2310001WL0000888 wangtau nphom 00415 SBIN0005838 424 424 Processed 09/11/2023 7265535054 MRS WANGTAU PHOM ()
34 LONGLENG NL-10-002-010-010/91
(Yungja) 		2310001000NRG22271020230559847 28/10/2023 wangtau nphom 2310001WL0000888 wangtau nphom 00415 SBIN0005838 212 212 Processed 09/11/2023 7265535056 MRS WANGTAU PHOM ()
35 LONGLENG NL-10-002-010-010/91
(Yungja) 		2310001000NRG22271020230559846 28/10/2023 wangtau nphom 2310001WL0000888 wangtau nphom 00415 SBIN0005838 2120 2120 Processed 09/11/2023 7265535050 MRS WANGTAU PHOM ()
SubTotal 20776 20776
Total 20776 20776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LONGLENG NL2310001_281023FTO_24470 State Bank of India SBIN0005838 LONGLENG 20776

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