Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:34:29 PM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : SHAMATOR
Fto No. : NL2306007_220823APB_FTO_20355
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 SHAMATOR NL-06-007-002-002/153
(LASIKIUR) 		2306007000NRG24220820230180201 22/08/2023 HANSO 2306007WL000555 HANSO 00415 SBIN0001328 2688 2688 Rejected 29/08/2023 4941010308 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 SHAMATOR NL-06-007-002-002/256
(LASIKIUR) 		2306007000NRG24220820230180237 22/08/2023 KECHAMBA 2306007WL000555 KECHAMBA 00415 SBIN0001328 2912 2912 Rejected 29/08/2023 4941010309 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5600 5600
3 SHAMATOR NL-06-007-002-002/128
(LASIKIUR) 		2306007000NRG24220820230180183 22/08/2023 MUKAM 2306007WL000555 MUKAM 00415 SBIN0015769 2688 2688 Processed 29/08/2023 4941010312 MR MUKAM STATE BANK OF INDIA(508548)
4 SHAMATOR NL-06-007-002-002/137
(LASIKIUR) 		2306007000NRG24220820230180190 22/08/2023 TOJI 2306007WL000555 TOJI 00415 SBIN0015769 2688 2688 Processed 29/08/2023 4941010314 MR TOJI YIMCHUNGER STATE BANK OF INDIA(508548)
5 SHAMATOR NL-06-007-002-002/143
(LASIKIUR) 		2306007000NRG24220820230180194 22/08/2023 CHUBA 2306007WL000555 CHUBA 00415 SBIN0015769 2688 2688 Processed 29/08/2023 4941010310 MR CHUBA STATE BANK OF INDIA(508548)
6 SHAMATOR NL-06-007-002-002/147
(LASIKIUR) 		2306007000NRG24220820230180197 22/08/2023 K MUKHE 2306007WL000555 K MUKHE 00415 SBIN0015769 2688 2688 Processed 29/08/2023 4941010311 MR P KUMKIUBA STATE BANK OF INDIA(508548)
7 SHAMATOR NL-06-007-002-002/159
(LASIKIUR) 		2306007000NRG24220820230180206 22/08/2023 TOTHONG 2306007WL000555 TOTHONG 00415 SBIN0015769 2688 2688 Processed 29/08/2023 4941010305 MR TOTHONG STATE BANK OF INDIA(508548)
8 SHAMATOR NL-06-007-002-002/168
(LASIKIUR) 		2306007000NRG24220820230180211 22/08/2023 YOUNGTSULA 2306007WL000555 YOUNGTSULA 00415 SBIN0015769 2688 2688 Processed 29/08/2023 4941010313 MRS YANTSULA YANTSULA STATE BANK OF INDIA(508548)
SubTotal 16128 16128
9 SHAMATOR NL-06-007-002-002/141
(LASIKIUR) 		2306007000NRG24220820230180192 22/08/2023 LASIKIU VILLAGE VDB NREGS 2306007WL000555 LASIKIU VILLAGE VDB NREGS 00670 UTIB0SNSCB1 2688 2688 Processed 29/08/2023 4941010336 MR YANGTSAPILA STATE BANK OF INDIA(508548)
10 SHAMATOR NL-06-007-002-002/142
(LASIKIUR) 		2306007000NRG24220820230180193 22/08/2023 LASIKIU VILLAGE VDB NREGS 2306007WL000555 LASIKIU VILLAGE VDB NREGS 00670 UTIB0SNSCB1 2688 2688 Processed 29/08/2023 4941010335 MR M RUKHIMONG STATE BANK OF INDIA(508548)
11 SHAMATOR NL-06-007-002-002/149
(LASIKIUR) 		2306007000NRG24220820230180198 22/08/2023 LASIKIU VILLAGE VDB NREGS 2306007WL000555 LASIKIU VILLAGE VDB NREGS 00670 UTIB0SNSCB1 2688 2688 Processed 29/08/2023 4941010334 MRS KIUPHULA STATE BANK OF INDIA(508548)
12 SHAMATOR NL-06-007-002-002/158
(LASIKIUR) 		2306007000NRG24220820230180205 22/08/2023 LASIKIU VILLAGE VDB NREGS 2306007WL000555 LASIKIU VILLAGE VDB NREGS 00670 UTIB0SNSCB1 2688 2688 Processed 29/08/2023 4941010333 MR T KHUMKIUMONG STATE BANK OF INDIA(508548)
13 SHAMATOR NL-06-007-002-002/167
(LASIKIUR) 		2306007000NRG24220820230180210 22/08/2023 LASIKIU VILLAGE VDB NREGS 2306007WL000555 LASIKIU VILLAGE VDB NREGS 00670 UTIB0SNSCB1 2688 2688 Processed 29/08/2023 4941010315 N KITOLI SUMI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHAMATOR NL-06-007-002-002/179
(LASIKIUR) 		2306007000NRG24220820230180214 22/08/2023 LASIKIU VILLAGE VDB NREGS 2306007WL000555 LASIKIU VILLAGE VDB NREGS 00670 UTIB0SNSCB1 2688 2688 Processed 29/08/2023 4941010332 MISS ATSULA ATSULA STATE BANK OF INDIA(508548)
15 SHAMATOR NL-06-007-002-002/184
(LASIKIUR) 		2306007000NRG24220820230180215 22/08/2023 LASIKIU VILLAGE VDB NREGS 2306007WL000555 LASIKIU VILLAGE VDB NREGS 00670 UTIB0SNSCB1 2688 2688 Processed 29/08/2023 4941010331 Ms. SHOTHSANGLA . NAGALAND RURAL BANK(607220)
16 SHAMATOR NL-06-007-002-002/188
(LASIKIUR) 		2306007000NRG24220820230180217 22/08/2023 LASIKIU VILLAGE VDB NREGS 2306007WL000555 LASIKIU VILLAGE VDB NREGS 00670 UTIB0SNSCB1 2688 2688 Processed 29/08/2023 4941010330 MR MR RHAKOKIU STATE BANK OF INDIA(508548)
17 SHAMATOR NL-06-007-002-002/239
(LASIKIUR) 		2306007000NRG24220820230180226 22/08/2023 LASIKIU VILLAGE VDB NREGS 2306007WL000555 LASIKIU VILLAGE VDB NREGS 00670 UTIB0SNSCB1 2912 2912 Processed 29/08/2023 4941010329 KIRITO NAGALAND STATE COOPERATIVE BANK LTD(508751)
18 SHAMATOR NL-06-007-002-002/240
(LASIKIUR) 		2306007000NRG24220820230180227 22/08/2023 LASIKIU VILLAGE VDB NREGS 2306007WL000555 LASIKIU VILLAGE VDB NREGS 00670 UTIB0SNSCB1 2912 2912 Processed 29/08/2023 4941010307 ASANG ASANG STATE BANK OF INDIA(508548)
19 SHAMATOR NL-06-007-002-002/242
(LASIKIUR) 		2306007000NRG24220820230180229 22/08/2023 LASIKIU VILLAGE VDB NREGS 2306007WL000555 LASIKIU VILLAGE VDB NREGS 00670 UTIB0SNSCB1 2912 2912 Processed 29/08/2023 4941010328 MR YANTSULA STATE BANK OF INDIA(508548)
20 SHAMATOR NL-06-007-002-002/243
(LASIKIUR) 		2306007000NRG24220820230180230 22/08/2023 LASIKIU VILLAGE VDB NREGS 2306007WL000555 LASIKIU VILLAGE VDB NREGS 00670 UTIB0SNSCB1 2912 2912 Processed 29/08/2023 4941010327 TSUPANSHU INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHAMATOR NL-06-007-002-002/252
(LASIKIUR) 		2306007000NRG24220820230180235 22/08/2023 LASIKIU VILLAGE VDB NREGS 2306007WL000555 LASIKIU VILLAGE VDB NREGS 00670 UTIB0SNSCB1 2912 2912 Processed 29/08/2023 4941010326 MRS MRS TOTHSANGLA STATE BANK OF INDIA(508548)
22 SHAMATOR NL-06-007-002-002/261
(LASIKIUR) 		2306007000NRG24220820230180239 22/08/2023 LASIKIU VILLAGE VDB NREGS 2306007WL000555 LASIKIU VILLAGE VDB NREGS 00670 UTIB0SNSCB1 2912 2912 Processed 29/08/2023 4941010325 MR YANTHONG B STATE BANK OF INDIA(508548)
23 SHAMATOR NL-06-007-002-002/265
(LASIKIUR) 		2306007000NRG24220820230180240 22/08/2023 LASIKIU VILLAGE VDB NREGS 2306007WL000555 LASIKIU VILLAGE VDB NREGS 00670 UTIB0SNSCB1 2912 2912 Processed 29/08/2023 4941010324 MRS TSUYIMLA TSUYIMLA STATE BANK OF INDIA(508548)
24 SHAMATOR NL-06-007-002-002/266
(LASIKIUR) 		2306007000NRG24220820230180241 22/08/2023 LASIKIU VILLAGE VDB NREGS 2306007WL000555 LASIKIU VILLAGE VDB NREGS 00670 UTIB0SNSCB1 2912 2912 Processed 29/08/2023 4941010306 MR K HANSO STATE BANK OF INDIA(508548)
25 SHAMATOR NL-06-007-002-002/267
(LASIKIUR) 		2306007000NRG24220820230180242 22/08/2023 LASIKIU VILLAGE VDB NREGS 2306007WL000555 LASIKIU VILLAGE VDB NREGS 00670 UTIB0SNSCB1 2912 2912 Processed 29/08/2023 4941010323 YOURHAMLA T INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHAMATOR NL-06-007-002-002/268
(LASIKIUR) 		2306007000NRG24220820230180243 22/08/2023 LASIKIU VILLAGE VDB NREGS 2306007WL000555 LASIKIU VILLAGE VDB NREGS 00670 UTIB0SNSCB1 2912 2912 Processed 29/08/2023 4941010322 MRS KEKHIMLA STATE BANK OF INDIA(508548)
27 SHAMATOR NL-06-007-002-002/269
(LASIKIUR) 		2306007000NRG24220820230180244 22/08/2023 LASIKIU VILLAGE VDB NREGS 2306007WL000555 LASIKIU VILLAGE VDB NREGS 00670 UTIB0SNSCB1 2912 2912 Processed 29/08/2023 4941010321 MRS Z KAMJILA YIMCHUNGER STATE BANK OF INDIA(508548)
28 SHAMATOR NL-06-007-002-002/273
(LASIKIUR) 		2306007000NRG24220820230180245 22/08/2023 LASIKIU VILLAGE VDB NREGS 2306007WL000555 LASIKIU VILLAGE VDB NREGS 00670 UTIB0SNSCB1 2912 2912 Processed 29/08/2023 4941010320 MR MUKAMCHIM STATE BANK OF INDIA(508548)
29 SHAMATOR NL-06-007-002-002/278
(LASIKIUR) 		2306007000NRG24220820230180247 22/08/2023 LASIKIU VILLAGE VDB NREGS 2306007WL000555 LASIKIU VILLAGE VDB NREGS 00670 UTIB0SNSCB1 2912 2912 Processed 29/08/2023 4941010319 MR MUZINGCHEM YIM STATE BANK OF INDIA(508548)
30 SHAMATOR NL-06-007-002-002/279
(LASIKIUR) 		2306007000NRG24220820230180248 22/08/2023 LASIKIU VILLAGE VDB NREGS 2306007WL000555 LASIKIU VILLAGE VDB NREGS 00670 UTIB0SNSCB1 2912 2912 Processed 29/08/2023 4941010318 JOHN ATO KIPS INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHAMATOR NL-06-007-002-002/281
(LASIKIUR) 		2306007000NRG24220820230180249 22/08/2023 LASIKIU VILLAGE VDB NREGS 2306007WL000555 LASIKIU VILLAGE VDB NREGS 00670 UTIB0SNSCB1 2912 2912 Processed 29/08/2023 4941010317 YONGLEM INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHAMATOR NL-06-007-002-002/282
(LASIKIUR) 		2306007000NRG24220820230180250 22/08/2023 LASIKIU VILLAGE VDB NREGS 2306007WL000555 LASIKIU VILLAGE VDB NREGS 00670 UTIB0SNSCB1 2912 2912 Processed 29/08/2023 4941010316 MR MR TOKIUHO STATE BANK OF INDIA(508548)
SubTotal 68096 68096
Total 89824 89824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAMATOR NL2306007_220823APB_FTO_20355 State Bank of India SBIN0001328 TUENSANG 5600
2 SHAMATOR NL2306007_220823APB_FTO_20355 State Bank of India SBIN0015769 SHAMATOR 16128
3 SHAMATOR NL2306007_220823APB_FTO_20355 Nagaland State Cooperative Bank Ltd UTIB0SNSCB1 TUENSANG 68096

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