Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:33:45 PM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG Block : TAMLU
Fto No. : NL2310002_111123FTO_24653
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-10-002-016-001/1000011
(APOIJI) 		2310002000NRG24111120230075669 11/11/2023 MANSHAUH PHOM 2310002WL000132 MANSHAUH PHOM 00415 SBIN0005627 2464 2464 Processed 28/02/2024 0915033099 MR MANSHAUH C PHOM ()
2 TAMLU NL-10-002-016-001/1000040
(APOIJI) 		2310002000NRG24111120230075698 11/11/2023 C ONGLY PHOM 2310002WL000132 C ONGLY PHOM 00415 SBIN0005627 2464 2464 Processed 28/02/2024 0915033101 MR C ONGLY PHOM ()
3 TAMLU NL-10-002-016-001/1000052
(APOIJI) 		2310002000NRG24111120230075710 11/11/2023 C YANGSHEN PHOM 2310002WL000132 C YANGSHEN PHOM 00415 SBIN0005627 2464 2464 Processed 28/02/2024 0915033102 MR C YANGSHEN PHOM ()
4 TAMLU NL-10-002-016-001/1000062
(APOIJI) 		2310002000NRG24111120230075716 11/11/2023 BAUJE PHOM 2310002WL000132 BAUJE PHOM 00415 SBIN0005627 2464 2464 Processed 28/02/2024 0915033100 MISS BAUJE PHOM ()
SubTotal 9856 9856
5 TAMLU NL-10-002-016-001/1000001
(APOIJI) 		2310002000NRG24111120230075659 11/11/2023 apoiji vdb nrega 2310002WL000132 apoiji vdb nrega 00415 SBIN0005838 2464 2464 Processed 28/02/2024 0915033117 MGNREGA VDB APOIJI ()
6 TAMLU NL-10-002-016-001/1000002
(APOIJI) 		2310002000NRG24111120230075660 11/11/2023 apoiji vdb nrega 2310002WL000132 apoiji vdb nrega 00415 SBIN0005838 2464 2464 Processed 28/02/2024 0915033118 MGNREGA VDB APOIJI ()
7 TAMLU NL-10-002-016-001/1000003
(APOIJI) 		2310002000NRG24111120230075661 11/11/2023 apoiji vdb nrega 2310002WL000132 apoiji vdb nrega 00415 SBIN0005838 2464 2464 Processed 28/02/2024 0915033114 MGNREGA VDB APOIJI ()
8 TAMLU NL-10-002-016-001/1000004
(APOIJI) 		2310002000NRG24111120230075662 11/11/2023 apoiji vdb nrega 2310002WL000132 apoiji vdb nrega 00415 SBIN0005838 2464 2464 Processed 28/02/2024 0915033115 MGNREGA VDB APOIJI ()
9 TAMLU NL-10-002-016-001/1000005
(APOIJI) 		2310002000NRG24111120230075663 11/11/2023 apoiji vdb nrega 2310002WL000132 apoiji vdb nrega 00415 SBIN0005838 2464 2464 Processed 28/02/2024 0915033106 MGNREGA VDB APOIJI ()
10 TAMLU NL-10-002-016-001/1000006
(APOIJI) 		2310002000NRG24111120230075664 11/11/2023 apoiji vdb nrega 2310002WL000132 apoiji vdb nrega 00415 SBIN0005838 2464 2464 Processed 28/02/2024 0915033116 MGNREGA VDB APOIJI ()
11 TAMLU NL-10-002-016-001/1000007
(APOIJI) 		2310002000NRG24111120230075665 11/11/2023 apoiji vdb nrega 2310002WL000132 apoiji vdb nrega 00415 SBIN0005838 2464 2464 Processed 28/02/2024 0915033145 MGNREGA VDB APOIJI ()
12 TAMLU NL-10-002-016-001/1000008
(APOIJI) 		2310002000NRG24111120230075666 11/11/2023 apoiji vdb nrega 2310002WL000132 apoiji vdb nrega 00415 SBIN0005838 2464 2464 Processed 28/02/2024 0915033146 MGNREGA VDB APOIJI ()
13 TAMLU NL-10-002-016-001/1000010
(APOIJI) 		2310002000NRG24111120230075668 11/11/2023 BULUNG PHOM 2310002WL000132 BULUNG PHOM 00415 SBIN0005838 2464 2464 Processed 28/02/2024 0915033103 MR BULUNG PHOM ()
14 TAMLU NL-10-002-016-001/1000012
(APOIJI) 		2310002000NRG24111120230075670 11/11/2023 apoiji vdb nrega 2310002WL000132 apoiji vdb nrega 00415 SBIN0005838 2464 2464 Processed 28/02/2024 0915033113 MGNREGA VDB APOIJI ()
15 TAMLU NL-10-002-016-001/1000013
(APOIJI) 		2310002000NRG24111120230075671 11/11/2023 BUTANG PHOM 2310002WL000132 BUTANG PHOM 00415 SBIN0005838 2464 2464 Processed 28/02/2024 0915033159 MR BUTANG PHOM ()
16 TAMLU NL-10-002-016-001/1000014
(APOIJI) 		2310002000NRG24111120230075672 11/11/2023 apoiji vdb nrega 2310002WL000132 apoiji vdb nrega 00415 SBIN0005838 2464 2464 Processed 28/02/2024 0915033112 MGNREGA VDB APOIJI ()
17 TAMLU NL-10-002-016-001/1000015
(APOIJI) 		2310002000NRG24111120230075673 11/11/2023 KONGMONG PHOM 2310002WL000132 KONGMONG PHOM 00415 SBIN0005838 2464 2464 Processed 28/02/2024 0915033104 MR KONGMONG PHOM ()
18 TAMLU NL-10-002-016-001/1000016
(APOIJI) 		2310002000NRG24111120230075674 11/11/2023 apoiji vdb nrega 2310002WL000132 apoiji vdb nrega 00415 SBIN0005838 2464 2464 Processed 28/02/2024 0915033110 MGNREGA VDB APOIJI ()
19 TAMLU NL-10-002-016-001/1000017
(APOIJI) 		2310002000NRG24111120230075675 11/11/2023 apoiji vdb nrega 2310002WL000132 apoiji vdb nrega 00415 SBIN0005838 2464 2464 Processed 28/02/2024 0915033111 MGNREGA VDB APOIJI ()
20 TAMLU NL-10-002-016-001/1000018
(APOIJI) 		2310002000NRG24111120230075676 11/11/2023 CHINGKHAM PHOM 2310002WL000132 CHINGKHAM PHOM 00415 SBIN0005838 2464 2464 Processed 28/02/2024 0915033108 MR CHINGKAM PHOM ()
21 TAMLU NL-10-002-016-001/1000019
(APOIJI) 		2310002000NRG24111120230075677 11/11/2023 KONGIE PHOM 2310002WL000132 KONGIE PHOM 00415 SBIN0005838 2464 2464 Processed 28/02/2024 0915033109 MR KONGIE PHOM ()
22 TAMLU NL-10-002-016-001/1000020
(APOIJI) 		2310002000NRG24111120230075678 11/11/2023 KHAMAU PHOM 2310002WL000132 KHAMAU PHOM 00415 SBIN0005838 2464 2464 Processed 28/02/2024 0915033107 MR KHAMAU PHOM ()
23 TAMLU NL-10-002-016-001/1000021
(APOIJI) 		2310002000NRG24111120230075679 11/11/2023 MOA PHOM 2310002WL000132 MOA PHOM 00415 SBIN0005838 2464 2464 Processed 28/02/2024 0915033105 MR MOA PHOM ()
24 TAMLU NL-10-002-016-001/1000022
(APOIJI) 		2310002000NRG24111120230075680 11/11/2023 apoiji vdb nrega 2310002WL000132 apoiji vdb nrega 00415 SBIN0005838 2464 2464 Processed 28/02/2024 0915033158 MGNREGA VDB APOIJI ()
25 TAMLU NL-10-002-016-001/1000024
(APOIJI) 		2310002000NRG24111120230075682 11/11/2023 apoiji vdb nrega 2310002WL000132 apoiji vdb nrega 00415 SBIN0005838 2464 2464 Processed 28/02/2024 0915033144 MGNREGA VDB APOIJI ()
26 TAMLU NL-10-002-016-001/1000025
(APOIJI) 		2310002000NRG24111120230075683 11/11/2023 Y.BANGSHEM 2310002WL000132 Y.BANGSHEM 00415 SBIN0005838 2464 2464 Processed 28/02/2024 0915033098 MR Y BANGSHEN PHOM ()
27 TAMLU NL-10-002-016-001/1000026
(APOIJI) 		2310002000NRG24111120230075684 11/11/2023 apoiji vdb nrega 2310002WL000132 apoiji vdb nrega 00415 SBIN0005838 2464 2464 Processed 28/02/2024 0915033130 MGNREGA VDB APOIJI ()
28 TAMLU NL-10-002-016-001/1000027
(APOIJI) 		2310002000NRG24111120230075685 11/11/2023 apoiji vdb nrega 2310002WL000132 apoiji vdb nrega 00415 SBIN0005838 2464 2464 Processed 28/02/2024 0915033131 MGNREGA VDB APOIJI ()
29 TAMLU NL-10-002-016-001/1000028
(APOIJI) 		2310002000NRG24111120230075686 11/11/2023 apoiji vdb nrega 2310002WL000132 apoiji vdb nrega 00415 SBIN0005838 2464 2464 Processed 28/02/2024 0915033132 MGNREGA VDB APOIJI ()
30 TAMLU NL-10-002-016-001/1000029
(APOIJI) 		2310002000NRG24111120230075687 11/11/2023 apoiji vdb nrega 2310002WL000132 apoiji vdb nrega 00415 SBIN0005838 2464 2464 Processed 28/02/2024 0915033119 MGNREGA VDB APOIJI ()
31 TAMLU NL-10-002-016-001/1000030
(APOIJI) 		2310002000NRG24111120230075688 11/11/2023 apoiji vdb nrega 2310002WL000132 apoiji vdb nrega 00415 SBIN0005838 2464 2464 Processed 28/02/2024 0915033120 MGNREGA VDB APOIJI ()
32 TAMLU NL-10-002-016-001/1000031
(APOIJI) 		2310002000NRG24111120230075689 11/11/2023 apoiji vdb nrega 2310002WL000132 apoiji vdb nrega 00415 SBIN0005838 2464 2464 Processed 28/02/2024 0915033129 MGNREGA VDB APOIJI ()
33 TAMLU NL-10-002-016-001/1000032
(APOIJI) 		2310002000NRG24111120230075690 11/11/2023 apoiji vdb nrega 2310002WL000132 apoiji vdb nrega 00415 SBIN0005838 2464 2464 Processed 28/02/2024 0915033121 MGNREGA VDB APOIJI ()
34 TAMLU NL-10-002-016-001/1000033
(APOIJI) 		2310002000NRG24111120230075691 11/11/2023 apoiji vdb nrega 2310002WL000132 apoiji vdb nrega 00415 SBIN0005838 2464 2464 Processed 28/02/2024 0915033133 MGNREGA VDB APOIJI ()
35 TAMLU NL-10-002-016-001/1000034
(APOIJI) 		2310002000NRG24111120230075692 11/11/2023 apoiji vdb nrega 2310002WL000132 apoiji vdb nrega 00415 SBIN0005838 2464 2464 Processed 28/02/2024 0915033134 MGNREGA VDB APOIJI ()
36 TAMLU NL-10-002-016-001/1000035
(APOIJI) 		2310002000NRG24111120230075693 11/11/2023 apoiji vdb nrega 2310002WL000132 apoiji vdb nrega 00415 SBIN0005838 2464 2464 Processed 28/02/2024 0915033135 MGNREGA VDB APOIJI ()
37 TAMLU NL-10-002-016-001/1000036
(APOIJI) 		2310002000NRG24111120230075694 11/11/2023 apoiji vdb nrega 2310002WL000132 apoiji vdb nrega 00415 SBIN0005838 2464 2464 Processed 28/02/2024 0915033136 MGNREGA VDB APOIJI ()
38 TAMLU NL-10-002-016-001/1000037
(APOIJI) 		2310002000NRG24111120230075695 11/11/2023 apoiji vdb nrega 2310002WL000132 apoiji vdb nrega 00415 SBIN0005838 2464 2464 Processed 28/02/2024 0915033137 MGNREGA VDB APOIJI ()
39 TAMLU NL-10-002-016-001/1000038
(APOIJI) 		2310002000NRG24111120230075696 11/11/2023 apoiji vdb nrega 2310002WL000132 apoiji vdb nrega 00415 SBIN0005838 2464 2464 Processed 28/02/2024 0915033138 MGNREGA VDB APOIJI ()
40 TAMLU NL-10-002-016-001/1000039
(APOIJI) 		2310002000NRG24111120230075697 11/11/2023 apoiji vdb nrega 2310002WL000132 apoiji vdb nrega 00415 SBIN0005838 2464 2464 Processed 28/02/2024 0915033122 MGNREGA VDB APOIJI ()
41 TAMLU NL-10-002-016-001/1000041
(APOIJI) 		2310002000NRG24111120230075699 11/11/2023 apoiji vdb nrega 2310002WL000132 apoiji vdb nrega 00415 SBIN0005838 2464 2464 Processed 28/02/2024 0915033139 MGNREGA VDB APOIJI ()
42 TAMLU NL-10-002-016-001/1000042
(APOIJI) 		2310002000NRG24111120230075700 11/11/2023 apoiji vdb nrega 2310002WL000132 apoiji vdb nrega 00415 SBIN0005838 2464 2464 Processed 28/02/2024 0915033123 MGNREGA VDB APOIJI ()
43 TAMLU NL-10-002-016-001/1000043
(APOIJI) 		2310002000NRG24111120230075701 11/11/2023 apoiji vdb nrega 2310002WL000132 apoiji vdb nrega 00415 SBIN0005838 2464 2464 Processed 28/02/2024 0915033140 MGNREGA VDB APOIJI ()
44 TAMLU NL-10-002-016-001/1000044
(APOIJI) 		2310002000NRG24111120230075702 11/11/2023 apoiji vdb nrega 2310002WL000132 apoiji vdb nrega 00415 SBIN0005838 2464 2464 Processed 28/02/2024 0915033141 MGNREGA VDB APOIJI ()
45 TAMLU NL-10-002-016-001/1000045
(APOIJI) 		2310002000NRG24111120230075703 11/11/2023 apoiji vdb nrega 2310002WL000132 apoiji vdb nrega 00415 SBIN0005838 2464 2464 Processed 28/02/2024 0915033142 MGNREGA VDB APOIJI ()
46 TAMLU NL-10-002-016-001/1000046
(APOIJI) 		2310002000NRG24111120230075704 11/11/2023 apoiji vdb nrega 2310002WL000132 apoiji vdb nrega 00415 SBIN0005838 2464 2464 Processed 28/02/2024 0915033143 MGNREGA VDB APOIJI ()
47 TAMLU NL-10-002-016-001/1000047
(APOIJI) 		2310002000NRG24111120230075705 11/11/2023 apoiji vdb nrega 2310002WL000132 apoiji vdb nrega 00415 SBIN0005838 2464 2464 Processed 28/02/2024 0915033124 MGNREGA VDB APOIJI ()
48 TAMLU NL-10-002-016-001/1000048
(APOIJI) 		2310002000NRG24111120230075706 11/11/2023 apoiji vdb nrega 2310002WL000132 apoiji vdb nrega 00415 SBIN0005838 2464 2464 Processed 28/02/2024 0915033125 MGNREGA VDB APOIJI ()
49 TAMLU NL-10-002-016-001/1000049
(APOIJI) 		2310002000NRG24111120230075707 11/11/2023 apoiji vdb nrega 2310002WL000132 apoiji vdb nrega 00415 SBIN0005838 2464 2464 Processed 28/02/2024 0915033126 MGNREGA VDB APOIJI ()
50 TAMLU NL-10-002-016-001/1000050
(APOIJI) 		2310002000NRG24111120230075708 11/11/2023 apoiji vdb nrega 2310002WL000132 apoiji vdb nrega 00415 SBIN0005838 2464 2464 Processed 28/02/2024 0915033127 MGNREGA VDB APOIJI ()
51 TAMLU NL-10-002-016-001/1000051
(APOIJI) 		2310002000NRG24111120230075709 11/11/2023 apoiji vdb nrega 2310002WL000132 apoiji vdb nrega 00415 SBIN0005838 2464 2464 Processed 28/02/2024 0915033128 MGNREGA VDB APOIJI ()
52 TAMLU NL-10-002-016-001/1000053
(APOIJI) 		2310002000NRG24111120230075711 11/11/2023 apoiji vdb nrega 2310002WL000132 apoiji vdb nrega 00415 SBIN0005838 2464 2464 Processed 28/02/2024 0915033147 MGNREGA VDB APOIJI ()
53 TAMLU NL-10-002-016-001/1000054
(APOIJI) 		2310002000NRG24111120230075712 11/11/2023 apoiji vdb nrega 2310002WL000132 apoiji vdb nrega 00415 SBIN0005838 2464 2464 Processed 28/02/2024 0915033148 MGNREGA VDB APOIJI ()
54 TAMLU NL-10-002-016-001/1000056
(APOIJI) 		2310002000NRG24111120230075713 11/11/2023 apoiji vdb nrega 2310002WL000132 apoiji vdb nrega 00415 SBIN0005838 2464 2464 Processed 28/02/2024 0915033149 MGNREGA VDB APOIJI ()
55 TAMLU NL-10-002-016-001/1000059
(APOIJI) 		2310002000NRG24111120230075714 11/11/2023 apoiji vdb nrega 2310002WL000132 apoiji vdb nrega 00415 SBIN0005838 2464 2464 Processed 28/02/2024 0915033150 MGNREGA VDB APOIJI ()
56 TAMLU NL-10-002-016-001/1000063
(APOIJI) 		2310002000NRG24111120230075717 11/11/2023 apoiji vdb nrega 2310002WL000132 apoiji vdb nrega 00415 SBIN0005838 2464 2464 Processed 28/02/2024 0915033155 MGNREGA VDB APOIJI ()
57 TAMLU NL-10-002-016-001/1000064
(APOIJI) 		2310002000NRG24111120230075718 11/11/2023 apoiji vdb nrega 2310002WL000132 apoiji vdb nrega 00415 SBIN0005838 2464 2464 Processed 28/02/2024 0915033151 MGNREGA VDB APOIJI ()
58 TAMLU NL-10-002-016-001/1000065
(APOIJI) 		2310002000NRG24111120230075719 11/11/2023 apoiji vdb nrega 2310002WL000132 apoiji vdb nrega 00415 SBIN0005838 2464 2464 Processed 28/02/2024 0915033152 MGNREGA VDB APOIJI ()
59 TAMLU NL-10-002-016-001/1000066
(APOIJI) 		2310002000NRG24111120230075720 11/11/2023 apoiji vdb nrega 2310002WL000132 apoiji vdb nrega 00415 SBIN0005838 2464 2464 Processed 28/02/2024 0915033153 MGNREGA VDB APOIJI ()
SubTotal 135520 135520
60 TAMLU NL-10-002-016-001/1000023
(APOIJI) 		2310002000NRG24111120230075681 11/11/2023 THUMLOI PHOM 2310002WL000132 THUMLOI PHOM 00415 SBIN0006485 2464 2464 Processed 28/02/2024 0915033156 MR THUMLOI PHOM ()
SubTotal 2464 2464
61 TAMLU NL-10-002-016-001/1000009
(APOIJI) 		2310002000NRG24111120230075667 11/11/2023 KONTANG C PHOM 2310002WL000132 KONTANG C PHOM 00415 SBIN0008068 2464 2464 Processed 28/02/2024 0915033157 MR KONTANG C PHOM ()
SubTotal 2464 2464
62 TAMLU NL-10-002-016-001/1000061
(APOIJI) 		2310002000NRG24111120230075715 11/11/2023 YINGNYU PHOM 2310002WL000132 YINGNYU PHOM 00415 SBIN0008306 2464 2464 Processed 28/02/2024 0915033154 MR YINGNYU PHOM ()
SubTotal 2464 2464
Total 152768 152768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMLU NL2310002_111123FTO_24653 State Bank of India SBIN0005627 NAGINIMORA 9856
2 TAMLU NL2310002_111123FTO_24653 State Bank of India SBIN0005838 LONGLENG 135520
3 TAMLU NL2310002_111123FTO_24653 State Bank of India SBIN0006485 KOHIMA BAZAR 2464
4 TAMLU NL2310002_111123FTO_24653 State Bank of India SBIN0008068 DIMAPUR EVENING BRANCH 2464
5 TAMLU NL2310002_111123FTO_24653 State Bank of India SBIN0008306 LERIE 2464

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