Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:18:17 AM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG Block : TAMLU
Fto No. : NL2310002_221123FTO_25085
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 TAMLU NL-10-002-009-009/120
(Ametchong)
2310002000NRG24221120230083401 22/11/2023 Nginoak Phom 2310002WL000148 Nginoak Phom 00415 SBIN0003598 2688 2688 Processed 28/02/2024 0915077289 MS NGINAOK PHOM ()
2 TAMLU NL-10-002-009-009/37
(Ametchong)
2310002000NRG24221120230083436 22/11/2023 Hentick C Phom 2310002WL000148 Hentick C Phom 00415 SBIN0003598 2688 2688 Processed 28/02/2024 0915077288 MISS HENTICK C PHOM ()
SubTotal 5376 5376
3 TAMLU NL-10-002-009-009/4
(Ametchong)
2310002000NRG24221120230083438 22/11/2023 Bue Phom 2310002WL000148 Bue Phom 00415 SBIN0003604 2688 2688 Processed 28/02/2024 0915077290 MR BUE PHOM ()
SubTotal 2688 2688
4 TAMLU NL-10-002-009-009/1
(Ametchong)
2310002000NRG24221120230083391 22/11/2023 Owyan 2310002WL000148 Owyan 00415 SBIN0005838 2688 2688 Processed 28/02/2024 0915077298 NO NAME ()
5 TAMLU NL-10-002-009-009/10
(Ametchong)
2310002000NRG24221120230083392 22/11/2023 Bauuh 2310002WL000148 Bauuh 00415 SBIN0005838 2688 2688 Processed 28/02/2024 0915077643 MR BAUUH PHOM ()
6 TAMLU NL-10-002-009-009/110
(Ametchong)
2310002000NRG24221120230083398 22/11/2023 Shenglong 2310002WL000148 Shenglong 00415 SBIN0005838 2688 2688 Processed 28/02/2024 0915077625 MRS SHENGLONG PHOM ()
7 TAMLU NL-10-002-009-009/125
(Ametchong)
2310002000NRG24221120230083405 22/11/2023 Menving 2310002WL000148 Menving 00415 SBIN0005838 2688 2688 Processed 28/02/2024 0915077292 MR C MENVING PHOM ()
8 TAMLU NL-10-002-009-009/128
(Ametchong)
2310002000NRG24221120230083407 22/11/2023 NYIAMYO PHOM 2310002WL000148 NYIAMYO PHOM 00415 SBIN0005838 2688 2688 Rejected 28/02/2024 0915077305 Account closed
9 TAMLU NL-10-002-009-009/130
(Ametchong)
2310002000NRG24221120230083408 22/11/2023 A Bahen Phom 2310002WL000148 A Bahen Phom 00415 SBIN0005838 2688 2688 Processed 28/02/2024 0915077640 MR A BAHEN PHOM ()
10 TAMLU NL-10-002-009-009/132
(Ametchong)
2310002000NRG24221120230083410 22/11/2023 Henshen Phom 2310002WL000148 Henshen Phom 00415 SBIN0005838 2688 2688 Processed 28/02/2024 0915077630 MR HENSHEN PHOM ()
11 TAMLU NL-10-002-009-009/133
(Ametchong)
2310002000NRG24221120230083411 22/11/2023 CILONG PHOM 2310002WL000148 CILONG PHOM 00415 SBIN0005838 2688 2688 Processed 28/02/2024 0915077291 MR C ILONG PHOM ()
12 TAMLU NL-10-002-009-009/135
(Ametchong)
2310002000NRG24221120230083413 22/11/2023 sholen phom 2310002WL000148 sholen phom 00415 SBIN0005838 2688 2688 Processed 28/02/2024 0915077626 MRS SHOLEN PHOM ()
13 TAMLU NL-10-002-009-009/142
(Ametchong)
2310002000NRG24221120230083417 22/11/2023 moiphen 2310002WL000148 moiphen 00415 SBIN0005838 2688 2688 Processed 28/02/2024 0915077631 MRS MOIPHEN B BUCHEM ()
14 TAMLU NL-10-002-009-009/144
(Ametchong)
2310002000NRG24221120230083419 22/11/2023 Longthai Bangau Phom 2310002WL000148 Longthai Bangau Phom 00415 SBIN0005838 2688 2688 Processed 28/02/2024 0915077634 MRS LONGTHAI BANGAU PHOM ()
15 TAMLU NL-10-002-009-009/145
(Ametchong)
2310002000NRG24221120230083420 22/11/2023 nyuken phom 2310002WL000148 nyuken phom 00415 SBIN0005838 2688 2688 Processed 28/02/2024 0915077295 MISS NYUKEN PHOM ()
16 TAMLU NL-10-002-009-009/23
(Ametchong)
2310002000NRG24221120230083425 22/11/2023 K HAUYAN PHOM 2310002WL000148 K HAUYAN PHOM 00415 SBIN0005838 2688 2688 Processed 28/02/2024 0915077301 MR KHAUYAN PHOM ()
17 TAMLU NL-10-002-009-009/26
(Ametchong)
2310002000NRG24221120230083427 22/11/2023 m tunglung phom 2310002WL000148 m tunglung phom 00415 SBIN0005838 2688 2688 Processed 28/02/2024 0915077300 MR M TUNGLUNG PHOM ()
18 TAMLU NL-10-002-009-009/27
(Ametchong)
2310002000NRG24221120230083428 22/11/2023 Shaoje Phom 2310002WL000148 Shaoje Phom 00415 SBIN0005838 2688 2688 Processed 28/02/2024 0915077306 MRS SHAOJE PHOM ()
19 TAMLU NL-10-002-009-009/32
(Ametchong)
2310002000NRG24221120230083431 22/11/2023 longli phom 2310002WL000148 longli phom 00415 SBIN0005838 2688 2688 Processed 28/02/2024 0915077304 MR L LONGLI LONGLI PHOM ()
20 TAMLU NL-10-002-009-009/34
(Ametchong)
2310002000NRG24221120230083433 22/11/2023 Hentung 2310002WL000148 Hentung 00415 SBIN0005838 2688 2688 Processed 28/02/2024 0915077297 MR HENTUNG PHOM ()
21 TAMLU NL-10-002-009-009/39
(Ametchong)
2310002000NRG24221120230083437 22/11/2023 Konlen Phom 2310002WL000148 Konlen Phom 00415 SBIN0005838 2688 2688 Processed 28/02/2024 0915077639 MRS KONLEN PHOM ()
22 TAMLU NL-10-002-009-009/42
(Ametchong)
2310002000NRG24221120230083440 22/11/2023 chongvai 2310002WL000148 chongvai 00415 SBIN0005838 2688 2688 Processed 28/02/2024 0915077296 MR CHONGVAI ()
23 TAMLU NL-10-002-009-009/48
(Ametchong)
2310002000NRG24221120230083442 22/11/2023 chingmei 2310002WL000148 chingmei 00415 SBIN0005838 2688 2688 Rejected 28/02/2024 0915077633 Account closed
24 TAMLU NL-10-002-009-009/5
(Ametchong)
2310002000NRG24221120230083444 22/11/2023 henlong 2310002WL000148 henlong 00415 SBIN0005838 2688 2688 Processed 28/02/2024 0915077299 MR HENLONG PHOM ()
25 TAMLU NL-10-002-009-009/51
(Ametchong)
2310002000NRG24221120230083445 22/11/2023 Henyei 2310002WL000148 Henyei 00415 SBIN0005838 2688 2688 Processed 28/02/2024 0915077302 MR SHENYEI PHOM ()
26 TAMLU NL-10-002-009-009/52
(Ametchong)
2310002000NRG24221120230083446 22/11/2023 Ohjai Phom 2310002WL000148 Ohjai Phom 00415 SBIN0005838 2688 2688 Processed 28/02/2024 0915077638 MRS OHJAI PHOM ()
27 TAMLU NL-10-002-009-009/54
(Ametchong)
2310002000NRG24221120230083447 22/11/2023 W Longham 2310002WL000148 W Longham 00415 SBIN0005838 2688 2688 Processed 28/02/2024 0915077635 MR W LONGHAM ()
28 TAMLU NL-10-002-009-009/55
(Ametchong)
2310002000NRG24221120230083448 22/11/2023 H.Buten Phom 2310002WL000148 H.Buten Phom 00415 SBIN0005838 2688 2688 Processed 28/02/2024 0915077293 MR M BUDEN ()
29 TAMLU NL-10-002-009-009/57
(Ametchong)
2310002000NRG24221120230083449 22/11/2023 monyuk phom 2310002WL000148 monyuk phom 00415 SBIN0005838 2688 2688 Processed 28/02/2024 0915077303 MR MONYUK PHOM ()
30 TAMLU NL-10-002-009-009/64
(Ametchong)
2310002000NRG24221120230083453 22/11/2023 Latong 2310002WL000148 Latong 00415 SBIN0005838 2688 2688 Processed 28/02/2024 0915077632 MS S LATONG ()
31 TAMLU NL-10-002-009-009/66
(Ametchong)
2310002000NRG24221120230083454 22/11/2023 Yangshen Phom 2310002WL000148 Yangshen Phom 00415 SBIN0005838 2688 2688 Processed 28/02/2024 0915077627 MRS YANGSHEN PHOM ()
32 TAMLU NL-10-002-009-009/69
(Ametchong)
2310002000NRG24221120230083456 22/11/2023 Chongshen 2310002WL000148 Chongshen 00415 SBIN0005838 2688 2688 Processed 28/02/2024 0915077637 MR MR CHONGSHEN ()
33 TAMLU NL-10-002-009-009/70
(Ametchong)
2310002000NRG24221120230083458 22/11/2023 Y Khahnyei Phom 2310002WL000148 Y Khahnyei Phom 00415 SBIN0005838 2688 2688 Processed 28/02/2024 0915077636 MRS Y KHAHNYEI PHOM ()
34 TAMLU NL-10-002-009-009/71
(Ametchong)
2310002000NRG24221120230083459 22/11/2023 shomei phom 2310002WL000148 shomei phom 00415 SBIN0005838 2688 2688 Processed 28/02/2024 0915077307 MRS SHOMEI PHOM ()
35 TAMLU NL-10-002-009-009/777
(Ametchong)
2310002000NRG24221120230083464 22/11/2023 Wnpong Phom 2310002WL000148 Wnpong Phom 00415 SBIN0005838 2688 2688 Processed 28/02/2024 0915077641 MR WANPONG PHOM ()
36 TAMLU NL-10-002-009-009/81
(Ametchong)
2310002000NRG24221120230083468 22/11/2023 Nyuli L Phom 2310002WL000148 Nyuli L Phom 00415 SBIN0005838 2688 2688 Processed 28/02/2024 0915077642 MISS NYULI L PHOM ()
37 TAMLU NL-10-002-009-009/87
(Ametchong)
2310002000NRG24221120230083470 22/11/2023 Moijong Phom 2310002WL000148 Moijong Phom 00415 SBIN0005838 2688 2688 Processed 28/02/2024 0915077628 MRS MOIJONG PHOM ()
38 TAMLU NL-10-002-009-009/88
(Ametchong)
2310002000NRG24221120230083471 22/11/2023 Khainyu 2310002WL000148 Khainyu 00415 SBIN0005838 2688 2688 Processed 28/02/2024 0915077629 MRS KHAINYU KHAINYU ()
39 TAMLU NL-10-002-009-009/96
(Ametchong)
2310002000NRG24221120230083474 22/11/2023 Nymchem Phom 2310002WL000148 Nymchem Phom 00415 SBIN0005838 2688 2688 Processed 28/02/2024 0915077294 MRS NYMCHEM ()
SubTotal 96768 96768
40 TAMLU NL-10-002-009-009/20
(Ametchong)
2310002000NRG24221120230083422 22/11/2023 Ngamchoi 2310002WL000148 Ngamchoi 00415 SBIN0006297 2688 2688 Processed 28/02/2024 0915077644 MISS NGAMCHOI ()
41 TAMLU NL-10-002-009-009/29
(Ametchong)
2310002000NRG24221120230083429 22/11/2023 Bongham Phom 2310002WL000148 Bongham Phom 00415 SBIN0006297 2688 2688 Processed 28/02/2024 0915077645 MR BONGHAM PHOM ()
SubTotal 5376 5376
42 TAMLU NL-10-002-009-009/24
(Ametchong)
2310002000NRG24221120230083426 22/11/2023 Chongang C Phom 2310002WL000148 Chongang C Phom 00415 SBIN0006486 2688 2688 Processed 28/02/2024 0915077646 MS CHONGANG C PHOM ()
SubTotal 2688 2688
43 TAMLU NL-10-002-009-009/21
(Ametchong)
2310002000NRG24221120230083423 22/11/2023 B Mokshing Phom 2310002WL000148 B Mokshing Phom 00415 SBIN0010762 2688 2688 Processed 28/02/2024 0915077647 MR B MOKSHING PHOM ()
SubTotal 2688 2688
44 TAMLU NL-10-002-009-009/33
(Ametchong)
2310002000NRG24221120230083432 22/11/2023 C Longngoi Phom 2310002WL000148 C Longngoi Phom 00415 SBIN0015289 2688 2688 Processed 28/02/2024 0915077648 MR C LONGNGOI PHOM ()
45 TAMLU NL-10-002-009-009/9
(Ametchong)
2310002000NRG24221120230083472 22/11/2023 Theang Mukho 2310002WL000148 Theang Mukho 00415 SBIN0015289 2688 2688 Rejected 28/02/2024 0915077649 No Such Account
SubTotal 5376 5376
46 TAMLU NL-10-002-009-009/100
(Ametchong)
2310002000NRG24221120230083393 22/11/2023 Chingshen 2310002WL000148 Chingshen 00415 SBIN0063677 2688 2688 Processed 28/02/2024 0915077670 MR CHINGSHEN PHOM ()
47 TAMLU NL-10-002-009-009/102
(Ametchong)
2310002000NRG24221120230083394 22/11/2023 Moikam 2310002WL000148 Moikam 00415 SBIN0063677 2688 2688 Processed 28/02/2024 0915077671 MR MOIKAM PHOM ()
48 TAMLU NL-10-002-009-009/119
(Ametchong)
2310002000NRG24221120230083400 22/11/2023 B Vungyau 2310002WL000148 B Vungyau 00415 SBIN0063677 2688 2688 Processed 28/02/2024 0915077655 MISS B VUNGYAU PHOM ()
49 TAMLU NL-10-002-009-009/122
(Ametchong)
2310002000NRG24221120230083402 22/11/2023 Denyung 2310002WL000148 Denyung 00415 SBIN0063677 2688 2688 Processed 28/02/2024 0915077658 MRS DENYUNG PHOM ()
50 TAMLU NL-10-002-009-009/123
(Ametchong)
2310002000NRG24221120230083403 22/11/2023 Chingjem Mukho 2310002WL000148 Chingjem Mukho 00415 SBIN0063677 2688 2688 Processed 28/02/2024 0915077656 MR CHINGJEM MUKHO ()
51 TAMLU NL-10-002-009-009/134
(Ametchong)
2310002000NRG24221120230083412 22/11/2023 Baungan 2310002WL000148 Baungan 00415 SBIN0063677 2688 2688 Processed 28/02/2024 0915077672 MR BAUNGAN ()
52 TAMLU NL-10-002-009-009/136
(Ametchong)
2310002000NRG24221120230083414 22/11/2023 Monyuk 2310002WL000148 Monyuk 00415 SBIN0063677 2688 2688 Processed 28/02/2024 0915077663 MRS MOIYAU ()
53 TAMLU NL-10-002-009-009/138
(Ametchong)
2310002000NRG24221120230083415 22/11/2023 Manthei Phom 2310002WL000148 Manthei Phom 00415 SBIN0063677 2688 2688 Processed 28/02/2024 0915077662 MISS MANTHEI PHOM ()
54 TAMLU NL-10-002-009-009/143
(Ametchong)
2310002000NRG24221120230083418 22/11/2023 Owdang N Phom 2310002WL000148 Owdang N Phom 00415 SBIN0063677 2688 2688 Processed 28/02/2024 0915077660 MS OWDANG N PHOM ()
55 TAMLU NL-10-002-009-009/17
(Ametchong)
2310002000NRG24221120230083421 22/11/2023 Y Hongkam 2310002WL000148 Y Hongkam 00415 SBIN0063677 2688 2688 Processed 28/02/2024 0915077666 MR Y HONGKAM ()
56 TAMLU NL-10-002-009-009/22
(Ametchong)
2310002000NRG24221120230083424 22/11/2023 Konmei B 2310002WL000148 Konmei B 00415 SBIN0063677 2688 2688 Processed 28/02/2024 0915077664 MR KONMEI B ()
57 TAMLU NL-10-002-009-009/35
(Ametchong)
2310002000NRG24221120230083434 22/11/2023 Y Laong 2310002WL000148 Y Laong 00415 SBIN0063677 2688 2688 Processed 28/02/2024 0915077657 MISS Y LAONG ()
58 TAMLU NL-10-002-009-009/36
(Ametchong)
2310002000NRG24221120230083435 22/11/2023 W Mopnyei Phom 2310002WL000148 W Mopnyei Phom 00415 SBIN0063677 2688 2688 Processed 28/02/2024 0915077669 MR W MOPNYEI PHOM ()
59 TAMLU NL-10-002-009-009/45
(Ametchong)
2310002000NRG24221120230083441 22/11/2023 Chingbam 2310002WL000148 Chingbam 00415 SBIN0063677 2688 2688 Processed 28/02/2024 0915077661 MR CHINGBAM ()
60 TAMLU NL-10-002-009-009/58
(Ametchong)
2310002000NRG24221120230083450 22/11/2023 Monyuk Phom 2310002WL000148 Monyuk Phom 00415 SBIN0063677 2688 2688 Rejected 28/02/2024 0915077651 No Such Account
61 TAMLU NL-10-002-009-009/68
(Ametchong)
2310002000NRG24221120230083455 22/11/2023 Shoyan B Phom 2310002WL000148 Shoyan B Phom 00415 SBIN0063677 2688 2688 Processed 28/02/2024 0915077665 MRS SHOYAN B PHOM ()
62 TAMLU NL-10-002-009-009/7
(Ametchong)
2310002000NRG24221120230083457 22/11/2023 B Phanglong 2310002WL000148 B Phanglong 00415 SBIN0063677 2688 2688 Processed 28/02/2024 0915077650 MR B PHANGLONG PHOM ()
63 TAMLU NL-10-002-009-009/72
(Ametchong)
2310002000NRG24221120230083460 22/11/2023 Ongthai Phom 2310002WL000148 Ongthai Phom 00415 SBIN0063677 2688 2688 Processed 28/02/2024 0915077667 MR ONGTHAI PHOM ()
64 TAMLU NL-10-002-009-009/73
(Ametchong)
2310002000NRG24221120230083461 22/11/2023 Hamjang Phom 2310002WL000148 Hamjang Phom 00415 SBIN0063677 2688 2688 Processed 28/02/2024 0915077668 MR HAMJANG PHOM ()
65 TAMLU NL-10-002-009-009/77
(Ametchong)
2310002000NRG24221120230083463 22/11/2023 Wauje Phom 2310002WL000148 Wauje Phom 00415 SBIN0063677 2688 2688 Processed 28/02/2024 0915077659 MRS WAUJE PHOM ()
66 TAMLU NL-10-002-009-009/79
(Ametchong)
2310002000NRG24221120230083466 22/11/2023 Hongching 2310002WL000148 Hongching 00415 SBIN0063677 2688 2688 Rejected 28/02/2024 0915077673 No Such Account
67 TAMLU NL-10-002-009-009/8
(Ametchong)
2310002000NRG24221120230083467 22/11/2023 Adau L 2310002WL000148 Adau L 00415 SBIN0063677 2688 2688 Processed 28/02/2024 0915077654 MR ADAU L ()
68 TAMLU NL-10-002-009-009/90
(Ametchong)
2310002000NRG24221120230083473 22/11/2023 L Henow 2310002WL000148 L Henow 00415 SBIN0063677 2688 2688 Rejected 28/02/2024 0915077653 No Such Account
69 TAMLU NL-10-002-017-001/1
(Ametchong)
2310002000NRG24221120230083476 22/11/2023 Nyeinyu Phom 2310002WL000148 Nyeinyu Phom 00415 SBIN0063677 2688 2688 Rejected 28/02/2024 0915077652 No Such Account
SubTotal 64512 64512
Total 185472 185472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMLU NL2310002_221123FTO_25085 State Bank of India SBIN0003598 DIMAPUR BAZAR 5376
2 TAMLU NL2310002_221123FTO_25085 State Bank of India SBIN0003604 MON 2688
3 TAMLU NL2310002_221123FTO_25085 State Bank of India SBIN0005838 LONGLENG 96768
4 TAMLU NL2310002_221123FTO_25085 State Bank of India SBIN0006297 TULI TOWN 5376
5 TAMLU NL2310002_221123FTO_25085 State Bank of India SBIN0006486 RANGAPAHAR 2688
6 TAMLU NL2310002_221123FTO_25085 State Bank of India SBIN0010762 PURANA BAZAR 2688
7 TAMLU NL2310002_221123FTO_25085 State Bank of India SBIN0015289 DIPHUPAR 5376
8 TAMLU NL2310002_221123FTO_25085 State Bank of India SBIN0063677 Tamlu Branch 64512

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