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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:52:26 PM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG Block : TAMLU
Fto No. : NL2310002_070623APB_FTO_4548
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-10-002-007-007/102
(SHAMNYUCHING) 		2310002000NRG24070620230025053 07/06/2023 SHEMNYUCHING VDB NREGS 2310002WL000035 SHEMNYUCHING VDB NREGS 00415 SBIN0005838 1120 1120 Processed 15/06/2023 2566967997 MRS MRS PANGLEN STATE BANK OF INDIA(508548)
2 TAMLU NL-10-002-007-007/102
(SHAMNYUCHING) 		2310002000NRG24070620230025054 07/06/2023 SHEMNYUCHING VDB NREGS 2310002WL000035 SHEMNYUCHING VDB NREGS 00415 SBIN0005838 2688 2688 Processed 15/06/2023 2566967998 MRS MRS PANGLEN STATE BANK OF INDIA(508548)
3 TAMLU NL-10-002-007-007/112
(SHAMNYUCHING) 		2310002000NRG24070620230025075 07/06/2023 SHEMNYUCHING VDB NREGS 2310002WL000035 SHEMNYUCHING VDB NREGS 00415 SBIN0005838 2688 2688 Processed 15/06/2023 2566967999 MR PONGE STATE BANK OF INDIA(508548)
4 TAMLU NL-10-002-007-007/112
(SHAMNYUCHING) 		2310002000NRG24070620230025076 07/06/2023 SHEMNYUCHING VDB NREGS 2310002WL000035 SHEMNYUCHING VDB NREGS 00415 SBIN0005838 1120 1120 Processed 15/06/2023 2566968000 MR PONGE STATE BANK OF INDIA(508548)
5 TAMLU NL-10-002-007-007/119
(SHAMNYUCHING) 		2310002000NRG24070620230025087 07/06/2023 SHEMNYUCHING VDB NREGS 2310002WL000035 SHEMNYUCHING VDB NREGS 00415 SBIN0005838 2688 2688 Processed 15/06/2023 2566968001 MRS MRS ONGHAM STATE BANK OF INDIA(508548)
6 TAMLU NL-10-002-007-007/119
(SHAMNYUCHING) 		2310002000NRG24070620230025088 07/06/2023 SHEMNYUCHING VDB NREGS 2310002WL000035 SHEMNYUCHING VDB NREGS 00415 SBIN0005838 1120 1120 Processed 15/06/2023 2566968002 MRS MRS ONGHAM STATE BANK OF INDIA(508548)
7 TAMLU NL-10-002-007-007/128
(SHAMNYUCHING) 		2310002000NRG24070620230025107 07/06/2023 SHEMNYUCHING VDB NREGS 2310002WL000035 SHEMNYUCHING VDB NREGS 00415 SBIN0005838 2688 2688 Processed 15/06/2023 2566968003 MRS MRS MANLUNG STATE BANK OF INDIA(508548)
8 TAMLU NL-10-002-007-007/128
(SHAMNYUCHING) 		2310002000NRG24070620230025108 07/06/2023 SHEMNYUCHING VDB NREGS 2310002WL000035 SHEMNYUCHING VDB NREGS 00415 SBIN0005838 1120 1120 Processed 15/06/2023 2566968004 MRS MRS MANLUNG STATE BANK OF INDIA(508548)
9 TAMLU NL-10-002-007-007/179
(SHAMNYUCHING) 		2310002000NRG24070620230025219 07/06/2023 SHEMNYUCHING VDB NREGS 2310002WL000035 SHEMNYUCHING VDB NREGS 00415 SBIN0005838 2688 2688 Processed 15/06/2023 2566968005 MRS MRS CHONGPANG STATE BANK OF INDIA(508548)
10 TAMLU NL-10-002-007-007/179
(SHAMNYUCHING) 		2310002000NRG24070620230025220 07/06/2023 SHEMNYUCHING VDB NREGS 2310002WL000035 SHEMNYUCHING VDB NREGS 00415 SBIN0005838 1120 1120 Processed 15/06/2023 2566968006 MRS MRS CHONGPANG STATE BANK OF INDIA(508548)
11 TAMLU NL-10-002-007-007/184
(SHAMNYUCHING) 		2310002000NRG24070620230025231 07/06/2023 SHEMNYUCHING VDB NREGS 2310002WL000035 SHEMNYUCHING VDB NREGS 00415 SBIN0005838 2688 2688 Processed 15/06/2023 2566968007 MRS MRS SHAKLEN STATE BANK OF INDIA(508548)
12 TAMLU NL-10-002-007-007/184
(SHAMNYUCHING) 		2310002000NRG24070620230025232 07/06/2023 SHEMNYUCHING VDB NREGS 2310002WL000035 SHEMNYUCHING VDB NREGS 00415 SBIN0005838 1120 1120 Processed 15/06/2023 2566968008 MRS MRS SHAKLEN STATE BANK OF INDIA(508548)
13 TAMLU NL-10-002-007-007/257
(SHAMNYUCHING) 		2310002000NRG24070620230025395 07/06/2023 SHEMNYUCHING VDB NREGS 2310002WL000035 SHEMNYUCHING VDB NREGS 00415 SBIN0005838 1120 1120 Processed 15/06/2023 2566968009 MRS MRS WANGAT STATE BANK OF INDIA(508548)
14 TAMLU NL-10-002-007-007/257
(SHAMNYUCHING) 		2310002000NRG24070620230025396 07/06/2023 SHEMNYUCHING VDB NREGS 2310002WL000035 SHEMNYUCHING VDB NREGS 00415 SBIN0005838 2688 2688 Processed 15/06/2023 2566968010 MRS MRS WANGAT STATE BANK OF INDIA(508548)
15 TAMLU NL-10-002-007-007/271
(SHAMNYUCHING) 		2310002000NRG24070620230025427 07/06/2023 SHEMNYUCHING VDB NREGS 2310002WL000035 SHEMNYUCHING VDB NREGS 00415 SBIN0005838 1120 1120 Processed 15/06/2023 2566968011 MRS MRS OWLEN STATE BANK OF INDIA(508548)
16 TAMLU NL-10-002-007-007/271
(SHAMNYUCHING) 		2310002000NRG24070620230025428 07/06/2023 SHEMNYUCHING VDB NREGS 2310002WL000035 SHEMNYUCHING VDB NREGS 00415 SBIN0005838 2688 2688 Processed 15/06/2023 2566968012 MRS MRS OWLEN STATE BANK OF INDIA(508548)
17 TAMLU NL-10-002-007-007/333
(SHAMNYUCHING) 		2310002000NRG24070620230025565 07/06/2023 SHEMNYUCHING VDB NREGS 2310002WL000035 SHEMNYUCHING VDB NREGS 00415 SBIN0005838 1120 1120 Processed 15/06/2023 2566968014 MR MR PHEIVAU STATE BANK OF INDIA(508548)
18 TAMLU NL-10-002-007-007/333
(SHAMNYUCHING) 		2310002000NRG24070620230025566 07/06/2023 SHEMNYUCHING VDB NREGS 2310002WL000035 SHEMNYUCHING VDB NREGS 00415 SBIN0005838 2688 2688 Processed 15/06/2023 2566968015 MR MR PHEIVAU STATE BANK OF INDIA(508548)
19 TAMLU NL-10-002-007-007/337
(SHAMNYUCHING) 		2310002000NRG24070620230025571 07/06/2023 WOKSHING 2310002WL000035 WOKSHING 00415 SBIN0005838 2688 2688 Processed 15/06/2023 2566967980 WOKSHING IDBI BANK(607095)
20 TAMLU NL-10-002-007-007/337
(SHAMNYUCHING) 		2310002000NRG24070620230025572 07/06/2023 WOKSHING 2310002WL000035 WOKSHING 00415 SBIN0005838 1120 1120 Processed 15/06/2023 2566967981 WOKSHING IDBI BANK(607095)
21 TAMLU NL-10-002-007-007/34
(SHAMNYUCHING) 		2310002000NRG24070620230025577 07/06/2023 SHEMNYUCHING VDB NREGS 2310002WL000035 SHEMNYUCHING VDB NREGS 00415 SBIN0005838 1120 1120 Processed 15/06/2023 2566967982 MRS MRS PHANGMEI STATE BANK OF INDIA(508548)
22 TAMLU NL-10-002-007-007/34
(SHAMNYUCHING) 		2310002000NRG24070620230025578 07/06/2023 SHEMNYUCHING VDB NREGS 2310002WL000035 SHEMNYUCHING VDB NREGS 00415 SBIN0005838 2688 2688 Processed 15/06/2023 2566967979 MRS MRS PHANGMEI STATE BANK OF INDIA(508548)
23 TAMLU NL-10-002-007-007/372
(SHAMNYUCHING) 		2310002000NRG24070620230025645 07/06/2023 SHEMNYUCHING VDB NREGS 2310002WL000035 SHEMNYUCHING VDB NREGS 00415 SBIN0005838 1120 1120 Processed 15/06/2023 2566967983 MRS MRS BAUMEI STATE BANK OF INDIA(508548)
24 TAMLU NL-10-002-007-007/372
(SHAMNYUCHING) 		2310002000NRG24070620230025646 07/06/2023 SHEMNYUCHING VDB NREGS 2310002WL000035 SHEMNYUCHING VDB NREGS 00415 SBIN0005838 2688 2688 Processed 15/06/2023 2566967984 MRS MRS BAUMEI STATE BANK OF INDIA(508548)
25 TAMLU NL-10-002-007-007/387
(SHAMNYUCHING) 		2310002000NRG24070620230025671 07/06/2023 SHEMNYUCHING VDB NREGS 2310002WL000035 SHEMNYUCHING VDB NREGS 00415 SBIN0005838 2688 2688 Processed 15/06/2023 2566967985 MR MR MOKAP STATE BANK OF INDIA(508548)
26 TAMLU NL-10-002-007-007/387
(SHAMNYUCHING) 		2310002000NRG24070620230025672 07/06/2023 SHEMNYUCHING VDB NREGS 2310002WL000035 SHEMNYUCHING VDB NREGS 00415 SBIN0005838 1120 1120 Processed 15/06/2023 2566967986 MR MR MOKAP STATE BANK OF INDIA(508548)
27 TAMLU NL-10-002-007-007/451
(SHAMNYUCHING) 		2310002000NRG24070620230025807 07/06/2023 SHEMNYUCHING VDB NREGS 2310002WL000035 SHEMNYUCHING VDB NREGS 00415 SBIN0005838 2688 2688 Processed 15/06/2023 2566967987 MR MR CHINGMEI STATE BANK OF INDIA(508548)
28 TAMLU NL-10-002-007-007/451
(SHAMNYUCHING) 		2310002000NRG24070620230025808 07/06/2023 SHEMNYUCHING VDB NREGS 2310002WL000035 SHEMNYUCHING VDB NREGS 00415 SBIN0005838 1120 1120 Processed 15/06/2023 2566967989 MR MR CHINGMEI STATE BANK OF INDIA(508548)
29 TAMLU NL-10-002-007-007/473
(SHAMNYUCHING) 		2310002000NRG24070620230025855 07/06/2023 SHEMNYUCHING VDB NREGS 2310002WL000035 SHEMNYUCHING VDB NREGS 00415 SBIN0005838 2688 2688 Processed 15/06/2023 2566967990 MR MR NGANLONG STATE BANK OF INDIA(508548)
30 TAMLU NL-10-002-007-007/473
(SHAMNYUCHING) 		2310002000NRG24070620230025856 07/06/2023 SHEMNYUCHING VDB NREGS 2310002WL000035 SHEMNYUCHING VDB NREGS 00415 SBIN0005838 1120 1120 Processed 15/06/2023 2566967991 MR MR NGANLONG STATE BANK OF INDIA(508548)
31 TAMLU NL-10-002-007-007/48
(SHAMNYUCHING) 		2310002000NRG24070620230025867 07/06/2023 SHEMNYUCHING VDB NREGS 2310002WL000035 SHEMNYUCHING VDB NREGS 00415 SBIN0005838 2688 2688 Processed 15/06/2023 2566967988 MR MR CHONGMEI STATE BANK OF INDIA(508548)
32 TAMLU NL-10-002-007-007/48
(SHAMNYUCHING) 		2310002000NRG24070620230025868 07/06/2023 SHEMNYUCHING VDB NREGS 2310002WL000035 SHEMNYUCHING VDB NREGS 00415 SBIN0005838 1120 1120 Processed 15/06/2023 2566967992 MR MR CHONGMEI STATE BANK OF INDIA(508548)
33 TAMLU NL-10-002-007-007/52
(SHAMNYUCHING) 		2310002000NRG24070620230025955 07/06/2023 SHEMNYUCHING VDB NREGS 2310002WL000035 SHEMNYUCHING VDB NREGS 00415 SBIN0005838 2688 2688 Processed 15/06/2023 2566967993 MISS MISS LAMCHE STATE BANK OF INDIA(508548)
34 TAMLU NL-10-002-007-007/52
(SHAMNYUCHING) 		2310002000NRG24070620230025956 07/06/2023 SHEMNYUCHING VDB NREGS 2310002WL000035 SHEMNYUCHING VDB NREGS 00415 SBIN0005838 1120 1120 Processed 15/06/2023 2566967994 MISS MISS LAMCHE STATE BANK OF INDIA(508548)
35 TAMLU NL-10-002-007-007/96
(SHAMNYUCHING) 		2310002000NRG24070620230026165 07/06/2023 SHEMNYUCHING VDB NREGS 2310002WL000035 SHEMNYUCHING VDB NREGS 00415 SBIN0005838 1120 1120 Processed 15/06/2023 2566967995 MRS LEKHAM PHOM STATE BANK OF INDIA(508548)
36 TAMLU NL-10-002-007-007/96
(SHAMNYUCHING) 		2310002000NRG24070620230026166 07/06/2023 SHEMNYUCHING VDB NREGS 2310002WL000035 SHEMNYUCHING VDB NREGS 00415 SBIN0005838 2688 2688 Processed 15/06/2023 2566967996 MRS LEKHAM PHOM STATE BANK OF INDIA(508548)
SubTotal 68544 68544
Total 68544 68544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMLU NL2310002_070623APB_FTO_4548 State Bank of India SBIN0005838 LONGLENG 68544

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