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FTO Transaction Details

State : NAGALAND District : WOKHA Block : CHUKITONG
Fto No. : NL2304002_290622APB_FTO_11429
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 CHUKITONG NL-04-002-010-010/1-A
(NRUNG LONGIDANG)
2304002000NRG23290620220062187 29/06/2022 VDB N LONGIDANG VILLAGE 2304002WL000284 VDB N LONGIDANG VILLAGE 00415 SBIN0003613 1512 1512 Processed 16/07/2022 3134700786 MR THUNGCHANBEMO LOTHA STATE BANK OF INDIA(508548)
2 CHUKITONG NL-04-002-010-010/12
(NRUNG LONGIDANG)
2304002000NRG23290620220062213 29/06/2022 VDB N LONGIDANG VILLAGE 2304002WL000284 VDB N LONGIDANG VILLAGE 00415 SBIN0003613 1512 1512 Processed 16/07/2022 3134700787 MR V CHUMDEMO LOTHA STATE BANK OF INDIA(508548)
3 CHUKITONG NL-04-002-010-010/127
(NRUNG LONGIDANG)
2304002000NRG23290620220062219 29/06/2022 VDB N LONGIDANG VILLAGE 2304002WL000284 VDB N LONGIDANG VILLAGE 00415 SBIN0003613 1512 1512 Processed 16/07/2022 3134700788 MRS YANTSOLO KIKON STATE BANK OF INDIA(508548)
4 CHUKITONG NL-04-002-010-010/176
(NRUNG LONGIDANG)
2304002000NRG23290620220062279 29/06/2022 VDB N LONGIDANG VILLAGE 2304002WL000284 VDB N LONGIDANG VILLAGE 00415 SBIN0003613 1512 1512 Processed 16/07/2022 3134700789 MRS NCHANO NGULLIE STATE BANK OF INDIA(508548)
5 CHUKITONG NL-04-002-010-010/25-B
(NRUNG LONGIDANG)
2304002000NRG23290620220062362 29/06/2022 VDB N LONGIDANG VILLAGE 2304002WL000284 VDB N LONGIDANG VILLAGE 00415 SBIN0003613 1512 1512 Processed 16/07/2022 3134700790 MR ETONGBEMO STATE BANK OF INDIA(508548)
6 CHUKITONG NL-04-002-010-010/26-A
(NRUNG LONGIDANG)
2304002000NRG23290620220062373 29/06/2022 VDB N LONGIDANG VILLAGE 2304002WL000284 VDB N LONGIDANG VILLAGE 00415 SBIN0003613 1512 1512 Processed 16/07/2022 3134700791 MR M SUBENTHUNG NGULLIE STATE BANK OF INDIA(508548)
7 CHUKITONG NL-04-002-010-010/399
(NRUNG LONGIDANG)
2304002000NRG23290620220062549 29/06/2022 VDB N LONGIDANG VILLAGE 2304002WL000284 VDB N LONGIDANG VILLAGE 00415 SBIN0003613 1512 1512 Processed 16/07/2022 3134700792 MISS RHONDENO C NGULLIE STATE BANK OF INDIA(508548)
8 CHUKITONG NL-04-002-010-010/407
(NRUNG LONGIDANG)
2304002000NRG23290620220062560 29/06/2022 VDB N LONGIDANG VILLAGE 2304002WL000284 VDB N LONGIDANG VILLAGE 00415 SBIN0003613 1512 1512 Processed 16/07/2022 3134700793 MR SUJAMO NGULLIE STATE BANK OF INDIA(508548)
9 CHUKITONG NL-04-002-010-010/415
(NRUNG LONGIDANG)
2304002000NRG23290620220062570 29/06/2022 VDB N LONGIDANG VILLAGE 2304002WL000284 VDB N LONGIDANG VILLAGE 00415 SBIN0003613 1512 1512 Processed 16/07/2022 3134700794 MR C YANRENTHUNG NGULLY STATE BANK OF INDIA(508548)
10 CHUKITONG NL-04-002-010-010/417
(NRUNG LONGIDANG)
2304002000NRG23290620220062572 29/06/2022 VDB N LONGIDANG VILLAGE 2304002WL000284 VDB N LONGIDANG VILLAGE 00415 SBIN0003613 1512 1512 Processed 16/07/2022 3134700795 MR N RABEN KIKON STATE BANK OF INDIA(508548)
11 CHUKITONG NL-04-002-010-010/474
(NRUNG LONGIDANG)
2304002000NRG23290620220062586 29/06/2022 VDB N LONGIDANG VILLAGE 2304002WL000284 VDB N LONGIDANG VILLAGE 00415 SBIN0003613 1512 1512 Processed 16/07/2022 3134700796 MR S LIDEMO NGULLIE STATE BANK OF INDIA(508548)
12 CHUKITONG NL-04-002-010-010/49
(NRUNG LONGIDANG)
2304002000NRG23290620220062601 29/06/2022 VDB N LONGIDANG VILLAGE 2304002WL000284 VDB N LONGIDANG VILLAGE 00415 SBIN0003613 1512 1512 Processed 16/07/2022 3134700797 MR KHOCHEO NGULLIE STATE BANK OF INDIA(508548)
13 CHUKITONG NL-04-002-010-010/5-B
(NRUNG LONGIDANG)
2304002000NRG23290620220062614 29/06/2022 VDB N LONGIDANG VILLAGE 2304002WL000284 VDB N LONGIDANG VILLAGE 00415 SBIN0003613 1512 1512 Processed 16/07/2022 3134700798 MR L YANBEMO EZUNG STATE BANK OF INDIA(508548)
14 CHUKITONG NL-04-002-010-010/505
(NRUNG LONGIDANG)
2304002000NRG23290620220062622 29/06/2022 VDB N LONGIDANG VILLAGE 2304002WL000284 VDB N LONGIDANG VILLAGE 00415 SBIN0003613 1512 1512 Processed 16/07/2022 3134700799 MR T SIYITHUNG STATE BANK OF INDIA(508548)
15 CHUKITONG NL-04-002-010-010/512
(NRUNG LONGIDANG)
2304002000NRG23290620220062631 29/06/2022 VDB N LONGIDANG VILLAGE 2304002WL000284 VDB N LONGIDANG VILLAGE 00415 SBIN0003613 1512 1512 Rejected 16/07/2022 3134700800 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 CHUKITONG NL-04-002-010-010/526
(NRUNG LONGIDANG)
2304002000NRG23290620220062646 29/06/2022 VDB N LONGIDANG VILLAGE 2304002WL000284 VDB N LONGIDANG VILLAGE 00415 SBIN0003613 1512 1512 Processed 16/07/2022 3134700801 MR LENCHITHUNG LOTHA STATE BANK OF INDIA(508548)
17 CHUKITONG NL-04-002-010-010/533
(NRUNG LONGIDANG)
2304002000NRG23290620220062654 29/06/2022 VDB N LONGIDANG VILLAGE 2304002WL000284 VDB N LONGIDANG VILLAGE 00415 SBIN0003613 1512 1512 Processed 16/07/2022 3134700802 MR C NRIBEMO NGULLIE STATE BANK OF INDIA(508548)
18 CHUKITONG NL-04-002-010-010/547
(NRUNG LONGIDANG)
2304002000NRG23290620220062669 29/06/2022 VDB N LONGIDANG VILLAGE 2304002WL000284 VDB N LONGIDANG VILLAGE 00415 SBIN0003613 1512 1512 Processed 16/07/2022 3134700803 MR ASANBEMO NGULLIE STATE BANK OF INDIA(508548)
19 CHUKITONG NL-04-002-010-010/549
(NRUNG LONGIDANG)
2304002000NRG23290620220062671 29/06/2022 VDB N LONGIDANG VILLAGE 2304002WL000284 VDB N LONGIDANG VILLAGE 00415 SBIN0003613 1512 1512 Processed 16/07/2022 3134700804 ELONTH MURRY AXIS BANK(607153)
20 CHUKITONG NL-04-002-010-010/556
(NRUNG LONGIDANG)
2304002000NRG23290620220062678 29/06/2022 VDB N LONGIDANG VILLAGE 2304002WL000284 VDB N LONGIDANG VILLAGE 00415 SBIN0003613 1512 1512 Processed 16/07/2022 3134700805 MR N RENABEMO EZUNG STATE BANK OF INDIA(508548)
21 CHUKITONG NL-04-002-010-010/576
(NRUNG LONGIDANG)
2304002000NRG23290620220062701 29/06/2022 VDB N LONGIDANG VILLAGE 2304002WL000284 VDB N LONGIDANG VILLAGE 00415 SBIN0003613 1512 1512 Processed 16/07/2022 3134700806 MR Z BENTHUNGO EZWNG STATE BANK OF INDIA(508548)
SubTotal 31752 31752
Total 31752 31752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHUKITONG NL2304002_290622APB_FTO_11429 State Bank of India SBIN0003613 WOKHA 31752

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