Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:59:06 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO Block : GHATHASHI
Fto No. : NL2303002_220323APB_FTO_52343
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 GHATHASHI NL-03-002-014-014/111
(SHESULIMI) 		2303002000NRG23200320230214043 22/03/2023 VDB SHESULIMI VILLAGE 2303002WL001005 VDB SHESULIMI VILLAGE 00415 SBIN0005845 2160 2160 Processed 30/03/2023 0312959502 MR S INATOVI SWU STATE BANK OF INDIA(508548)
2 GHATHASHI NL-03-002-014-014/111
(SHESULIMI) 		2303002000NRG23200320230214421 22/03/2023 VDB SHESULIMI VILLAGE 2303002WL001006 VDB SHESULIMI VILLAGE 00415 SBIN0005845 1728 1728 Processed 30/03/2023 0312959523 MR S INATOVI SWU STATE BANK OF INDIA(508548)
3 GHATHASHI NL-03-002-014-014/111
(SHESULIMI) 		2303002000NRG23200320230214420 22/03/2023 VDB SHESULIMI VILLAGE 2303002WL001006 VDB SHESULIMI VILLAGE 00415 SBIN0005845 648 648 Processed 30/03/2023 0312959522 MR S INATOVI SWU STATE BANK OF INDIA(508548)
4 GHATHASHI NL-03-002-014-014/122
(SHESULIMI) 		2303002000NRG23200320230214445 22/03/2023 VDB SHESULIMI VILLAGE 2303002WL001006 VDB SHESULIMI VILLAGE 00415 SBIN0005845 1728 1728 Processed 30/03/2023 0312959526 MR AHOVI SWU STATE BANK OF INDIA(508548)
5 GHATHASHI NL-03-002-014-014/122
(SHESULIMI) 		2303002000NRG23200320230214444 22/03/2023 VDB SHESULIMI VILLAGE 2303002WL001006 VDB SHESULIMI VILLAGE 00415 SBIN0005845 648 648 Processed 30/03/2023 0312959525 MR AHOVI SWU STATE BANK OF INDIA(508548)
6 GHATHASHI NL-03-002-014-014/122
(SHESULIMI) 		2303002000NRG23200320230214055 22/03/2023 VDB SHESULIMI VILLAGE 2303002WL001005 VDB SHESULIMI VILLAGE 00415 SBIN0005845 2160 2160 Processed 30/03/2023 0312959503 MR AHOVI SWU STATE BANK OF INDIA(508548)
7 GHATHASHI NL-03-002-014-014/123
(SHESULIMI) 		2303002000NRG23200320230214056 22/03/2023 VDB SHESULIMI VILLAGE 2303002WL001005 VDB SHESULIMI VILLAGE 00415 SBIN0005845 2160 2160 Processed 30/03/2023 0312959504 MISS ELLEN SEMA STATE BANK OF INDIA(508548)
8 GHATHASHI NL-03-002-014-014/123
(SHESULIMI) 		2303002000NRG23200320230214447 22/03/2023 VDB SHESULIMI VILLAGE 2303002WL001006 VDB SHESULIMI VILLAGE 00415 SBIN0005845 648 648 Processed 30/03/2023 0312959524 MISS ELLEN SEMA STATE BANK OF INDIA(508548)
9 GHATHASHI NL-03-002-014-014/123
(SHESULIMI) 		2303002000NRG23200320230214446 22/03/2023 VDB SHESULIMI VILLAGE 2303002WL001006 VDB SHESULIMI VILLAGE 00415 SBIN0005845 1728 1728 Processed 30/03/2023 0312959527 MISS ELLEN SEMA STATE BANK OF INDIA(508548)
10 GHATHASHI NL-03-002-014-014/138
(SHESULIMI) 		2303002000NRG23200320230214479 22/03/2023 VDB SHESULIMI VILLAGE 2303002WL001006 VDB SHESULIMI VILLAGE 00415 SBIN0005845 648 648 Processed 31/03/2023 0312959529 YEGHOTO INDIA POST PAYMENTS BANK LIMITED(508528)
11 GHATHASHI NL-03-002-014-014/138
(SHESULIMI) 		2303002000NRG23200320230214478 22/03/2023 VDB SHESULIMI VILLAGE 2303002WL001006 VDB SHESULIMI VILLAGE 00415 SBIN0005845 1728 1728 Processed 31/03/2023 0312959528 YEGHOTO INDIA POST PAYMENTS BANK LIMITED(508528)
12 GHATHASHI NL-03-002-014-014/138
(SHESULIMI) 		2303002000NRG23200320230214072 22/03/2023 VDB SHESULIMI VILLAGE 2303002WL001005 VDB SHESULIMI VILLAGE 00415 SBIN0005845 2160 2160 Processed 31/03/2023 0312959501 YEGHOTO INDIA POST PAYMENTS BANK LIMITED(508528)
13 GHATHASHI NL-03-002-014-014/180
(SHESULIMI) 		2303002000NRG23200320230214119 22/03/2023 VDB SHESULIMI VILLAGE 2303002WL001005 VDB SHESULIMI VILLAGE 00415 SBIN0005845 2160 2160 Processed 30/03/2023 0312959505 MR XUKIYE STATE BANK OF INDIA(508548)
14 GHATHASHI NL-03-002-014-014/180
(SHESULIMI) 		2303002000NRG23200320230214573 22/03/2023 VDB SHESULIMI VILLAGE 2303002WL001006 VDB SHESULIMI VILLAGE 00415 SBIN0005845 1728 1728 Processed 30/03/2023 0312959531 MR XUKIYE STATE BANK OF INDIA(508548)
15 GHATHASHI NL-03-002-014-014/180
(SHESULIMI) 		2303002000NRG23200320230214572 22/03/2023 VDB SHESULIMI VILLAGE 2303002WL001006 VDB SHESULIMI VILLAGE 00415 SBIN0005845 648 648 Processed 30/03/2023 0312959530 MR XUKIYE STATE BANK OF INDIA(508548)
16 GHATHASHI NL-03-002-014-014/19
(SHESULIMI) 		2303002000NRG23200320230214129 22/03/2023 VDB SHESULIMI VILLAGE 2303002WL001005 VDB SHESULIMI VILLAGE 00415 SBIN0005845 2160 2160 Processed 30/03/2023 0312959506 MR KIVIKHA STATE BANK OF INDIA(508548)
17 GHATHASHI NL-03-002-014-014/21
(SHESULIMI) 		2303002000NRG23200320230214152 22/03/2023 VDB SHESULIMI VILLAGE 2303002WL001005 VDB SHESULIMI VILLAGE 00415 SBIN0005845 2160 2160 Processed 30/03/2023 0312959507 MR SHIKUTO STATE BANK OF INDIA(508548)
18 GHATHASHI NL-03-002-014-014/21
(SHESULIMI) 		2303002000NRG23200320230214639 22/03/2023 VDB SHESULIMI VILLAGE 2303002WL001006 VDB SHESULIMI VILLAGE 00415 SBIN0005845 648 648 Processed 30/03/2023 0312959533 MR SHIKUTO STATE BANK OF INDIA(508548)
19 GHATHASHI NL-03-002-014-014/21
(SHESULIMI) 		2303002000NRG23200320230214638 22/03/2023 VDB SHESULIMI VILLAGE 2303002WL001006 VDB SHESULIMI VILLAGE 00415 SBIN0005845 1728 1728 Processed 30/03/2023 0312959532 MR SHIKUTO STATE BANK OF INDIA(508548)
20 GHATHASHI NL-03-002-014-014/28
(SHESULIMI) 		2303002000NRG23200320230214797 22/03/2023 VDB SHESULIMI VILLAGE 2303002WL001006 VDB SHESULIMI VILLAGE 00415 SBIN0005845 1728 1728 Processed 30/03/2023 0312959535 MRS YEGHOLI STATE BANK OF INDIA(508548)
21 GHATHASHI NL-03-002-014-014/28
(SHESULIMI) 		2303002000NRG23200320230214796 22/03/2023 VDB SHESULIMI VILLAGE 2303002WL001006 VDB SHESULIMI VILLAGE 00415 SBIN0005845 648 648 Processed 30/03/2023 0312959534 MRS YEGHOLI STATE BANK OF INDIA(508548)
22 GHATHASHI NL-03-002-014-014/28
(SHESULIMI) 		2303002000NRG23200320230214231 22/03/2023 VDB SHESULIMI VILLAGE 2303002WL001005 VDB SHESULIMI VILLAGE 00415 SBIN0005845 2160 2160 Processed 30/03/2023 0312959508 MRS YEGHOLI STATE BANK OF INDIA(508548)
23 GHATHASHI NL-03-002-014-014/29
(SHESULIMI) 		2303002000NRG23200320230214242 22/03/2023 VDB SHESULIMI VILLAGE 2303002WL001005 VDB SHESULIMI VILLAGE 00415 SBIN0005845 2160 2160 Processed 30/03/2023 0312959509 MRS GHOTOLI STATE BANK OF INDIA(508548)
24 GHATHASHI NL-03-002-014-014/29
(SHESULIMI) 		2303002000NRG23200320230214819 22/03/2023 VDB SHESULIMI VILLAGE 2303002WL001006 VDB SHESULIMI VILLAGE 00415 SBIN0005845 648 648 Processed 30/03/2023 0312959537 MRS GHOTOLI STATE BANK OF INDIA(508548)
25 GHATHASHI NL-03-002-014-014/29
(SHESULIMI) 		2303002000NRG23200320230214818 22/03/2023 VDB SHESULIMI VILLAGE 2303002WL001006 VDB SHESULIMI VILLAGE 00415 SBIN0005845 1728 1728 Processed 30/03/2023 0312959536 MRS GHOTOLI STATE BANK OF INDIA(508548)
26 GHATHASHI NL-03-002-014-014/319
(SHESULIMI) 		2303002000NRG23200320230214885 22/03/2023 VDB SHESULIMI VILLAGE 2303002WL001006 VDB SHESULIMI VILLAGE 00415 SBIN0005845 1728 1728 Processed 30/03/2023 0312959539 MR VINATOVINATO VINATO STATE BANK OF INDIA(508548)
27 GHATHASHI NL-03-002-014-014/319
(SHESULIMI) 		2303002000NRG23200320230214884 22/03/2023 VDB SHESULIMI VILLAGE 2303002WL001006 VDB SHESULIMI VILLAGE 00415 SBIN0005845 648 648 Processed 30/03/2023 0312959538 MR VINATOVINATO VINATO STATE BANK OF INDIA(508548)
28 GHATHASHI NL-03-002-014-014/319
(SHESULIMI) 		2303002000NRG23200320230214275 22/03/2023 VDB SHESULIMI VILLAGE 2303002WL001005 VDB SHESULIMI VILLAGE 00415 SBIN0005845 2160 2160 Processed 30/03/2023 0312959510 MR VINATOVINATO VINATO STATE BANK OF INDIA(508548)
29 GHATHASHI NL-03-002-014-014/322
(SHESULIMI) 		2303002000NRG23200320230214279 22/03/2023 VDB SHESULIMI VILLAGE 2303002WL001005 VDB SHESULIMI VILLAGE 00415 SBIN0005845 2160 2160 Processed 30/03/2023 0312959511 MR VIKATO STATE BANK OF INDIA(508548)
30 GHATHASHI NL-03-002-014-014/322
(SHESULIMI) 		2303002000NRG23200320230214893 22/03/2023 VDB SHESULIMI VILLAGE 2303002WL001006 VDB SHESULIMI VILLAGE 00415 SBIN0005845 1728 1728 Processed 30/03/2023 0312959541 MR VIKATO STATE BANK OF INDIA(508548)
31 GHATHASHI NL-03-002-014-014/322
(SHESULIMI) 		2303002000NRG23200320230214892 22/03/2023 VDB SHESULIMI VILLAGE 2303002WL001006 VDB SHESULIMI VILLAGE 00415 SBIN0005845 648 648 Processed 30/03/2023 0312959540 MR VIKATO STATE BANK OF INDIA(508548)
32 GHATHASHI NL-03-002-014-014/326
(SHESULIMI) 		2303002000NRG23200320230214901 22/03/2023 VDB SHESULIMI VILLAGE 2303002WL001006 VDB SHESULIMI VILLAGE 00415 SBIN0005845 1728 1728 Processed 30/03/2023 0312959543 MR BOVITO ASSUMI STATE BANK OF INDIA(508548)
33 GHATHASHI NL-03-002-014-014/326
(SHESULIMI) 		2303002000NRG23200320230214900 22/03/2023 VDB SHESULIMI VILLAGE 2303002WL001006 VDB SHESULIMI VILLAGE 00415 SBIN0005845 648 648 Processed 30/03/2023 0312959542 MR BOVITO ASSUMI STATE BANK OF INDIA(508548)
34 GHATHASHI NL-03-002-014-014/326
(SHESULIMI) 		2303002000NRG23200320230214283 22/03/2023 VDB SHESULIMI VILLAGE 2303002WL001005 VDB SHESULIMI VILLAGE 00415 SBIN0005845 2160 2160 Processed 30/03/2023 0312959512 MR BOVITO ASSUMI STATE BANK OF INDIA(508548)
35 GHATHASHI NL-03-002-014-014/33
(SHESULIMI) 		2303002000NRG23200320230214287 22/03/2023 VDB SHESULIMI VILLAGE 2303002WL001005 VDB SHESULIMI VILLAGE 00415 SBIN0005845 2160 2160 Processed 30/03/2023 0312959513 MR HOVITO STATE BANK OF INDIA(508548)
36 GHATHASHI NL-03-002-014-014/33
(SHESULIMI) 		2303002000NRG23200320230214909 22/03/2023 VDB SHESULIMI VILLAGE 2303002WL001006 VDB SHESULIMI VILLAGE 00415 SBIN0005845 1728 1728 Processed 30/03/2023 0312959545 MR HOVITO STATE BANK OF INDIA(508548)
37 GHATHASHI NL-03-002-014-014/33
(SHESULIMI) 		2303002000NRG23200320230214908 22/03/2023 VDB SHESULIMI VILLAGE 2303002WL001006 VDB SHESULIMI VILLAGE 00415 SBIN0005845 648 648 Processed 30/03/2023 0312959544 MR HOVITO STATE BANK OF INDIA(508548)
38 GHATHASHI NL-03-002-014-014/34
(SHESULIMI) 		2303002000NRG23200320230214298 22/03/2023 VDB SHESULIMI VILLAGE 2303002WL001005 VDB SHESULIMI VILLAGE 00415 SBIN0005845 2160 2160 Processed 30/03/2023 0312959514 MR KUGHATO STATE BANK OF INDIA(508548)
39 GHATHASHI NL-03-002-014-014/34
(SHESULIMI) 		2303002000NRG23200320230214931 22/03/2023 VDB SHESULIMI VILLAGE 2303002WL001006 VDB SHESULIMI VILLAGE 00415 SBIN0005845 648 648 Processed 30/03/2023 0312959547 MR KUGHATO STATE BANK OF INDIA(508548)
40 GHATHASHI NL-03-002-014-014/34
(SHESULIMI) 		2303002000NRG23200320230214930 22/03/2023 VDB SHESULIMI VILLAGE 2303002WL001006 VDB SHESULIMI VILLAGE 00415 SBIN0005845 1728 1728 Processed 30/03/2023 0312959546 MR KUGHATO STATE BANK OF INDIA(508548)
41 GHATHASHI NL-03-002-014-014/353
(SHESULIMI) 		2303002000NRG23200320230214961 22/03/2023 VDB SHESULIMI VILLAGE 2303002WL001006 VDB SHESULIMI VILLAGE 00415 SBIN0005845 1728 1728 Processed 30/03/2023 0312959550 JOSHUA SWU NAGALAND STATE COOPERATIVE BANK LTD(508751)
42 GHATHASHI NL-03-002-014-014/353
(SHESULIMI) 		2303002000NRG23200320230214960 22/03/2023 VDB SHESULIMI VILLAGE 2303002WL001006 VDB SHESULIMI VILLAGE 00415 SBIN0005845 648 648 Processed 30/03/2023 0312959548 JOSHUA SWU NAGALAND STATE COOPERATIVE BANK LTD(508751)
43 GHATHASHI NL-03-002-014-014/353
(SHESULIMI) 		2303002000NRG23200320230214313 22/03/2023 VDB SHESULIMI VILLAGE 2303002WL001005 VDB SHESULIMI VILLAGE 00415 SBIN0005845 2160 2160 Processed 30/03/2023 0312959515 JOSHUA SWU NAGALAND STATE COOPERATIVE BANK LTD(508751)
44 GHATHASHI NL-03-002-014-014/36
(SHESULIMI) 		2303002000NRG23200320230214975 22/03/2023 VDB SHESULIMI VILLAGE 2303002WL001006 VDB SHESULIMI VILLAGE 00415 SBIN0005845 648 648 Processed 30/03/2023 0312959552 Mrs. PITHELI . NAGALAND RURAL BANK(607220)
45 GHATHASHI NL-03-002-014-014/36
(SHESULIMI) 		2303002000NRG23200320230214974 22/03/2023 VDB SHESULIMI VILLAGE 2303002WL001006 VDB SHESULIMI VILLAGE 00415 SBIN0005845 1728 1728 Processed 30/03/2023 0312959551 Mrs. PITHELI . NAGALAND RURAL BANK(607220)
46 GHATHASHI NL-03-002-014-014/36
(SHESULIMI) 		2303002000NRG23200320230214320 22/03/2023 VDB SHESULIMI VILLAGE 2303002WL001005 VDB SHESULIMI VILLAGE 00415 SBIN0005845 2160 2160 Processed 30/03/2023 0312959516 Mrs. PITHELI . NAGALAND RURAL BANK(607220)
47 GHATHASHI NL-03-002-014-014/39
(SHESULIMI) 		2303002000NRG23200320230214989 22/03/2023 VDB SHESULIMI VILLAGE 2303002WL001006 VDB SHESULIMI VILLAGE 00415 SBIN0005845 1728 1728 Processed 30/03/2023 0312959553 MR KHATOVI STATE BANK OF INDIA(508548)
48 GHATHASHI NL-03-002-014-014/39
(SHESULIMI) 		2303002000NRG23200320230214988 22/03/2023 VDB SHESULIMI VILLAGE 2303002WL001006 VDB SHESULIMI VILLAGE 00415 SBIN0005845 648 648 Processed 30/03/2023 0312959549 MR KHATOVI STATE BANK OF INDIA(508548)
49 GHATHASHI NL-03-002-014-014/39
(SHESULIMI) 		2303002000NRG23200320230214327 22/03/2023 VDB SHESULIMI VILLAGE 2303002WL001005 VDB SHESULIMI VILLAGE 00415 SBIN0005845 2160 2160 Processed 30/03/2023 0312959517 MR KHATOVI STATE BANK OF INDIA(508548)
50 GHATHASHI NL-03-002-014-014/4
(SHESULIMI) 		2303002000NRG23200320230214990 22/03/2023 VDB SHESULIMI VILLAGE 2303002WL001006 VDB SHESULIMI VILLAGE 00415 SBIN0005845 1728 1728 Processed 30/03/2023 0312959554 MR GHONITO STATE BANK OF INDIA(508548)
51 GHATHASHI NL-03-002-014-014/5
(SHESULIMI) 		2303002000NRG23200320230215013 22/03/2023 VDB SHESULIMI VILLAGE 2303002WL001006 VDB SHESULIMI VILLAGE 00415 SBIN0005845 1728 1728 Processed 30/03/2023 0312959555 MRS KIVILI STATE BANK OF INDIA(508548)
52 GHATHASHI NL-03-002-014-014/5
(SHESULIMI) 		2303002000NRG23200320230214339 22/03/2023 VDB SHESULIMI VILLAGE 2303002WL001005 VDB SHESULIMI VILLAGE 00415 SBIN0005845 2160 2160 Processed 30/03/2023 0312959518 MRS KIVILI STATE BANK OF INDIA(508548)
53 GHATHASHI NL-03-002-014-014/50
(SHESULIMI) 		2303002000NRG23200320230214340 22/03/2023 VDB SHESULIMI VILLAGE 2303002WL001005 VDB SHESULIMI VILLAGE 00415 SBIN0005845 2160 2160 Processed 30/03/2023 0312959519 Ms. LHOVILI . NAGALAND RURAL BANK(607220)
54 GHATHASHI NL-03-002-014-014/50
(SHESULIMI) 		2303002000NRG23200320230215015 22/03/2023 VDB SHESULIMI VILLAGE 2303002WL001006 VDB SHESULIMI VILLAGE 00415 SBIN0005845 648 648 Processed 30/03/2023 0312959557 Ms. LHOVILI . NAGALAND RURAL BANK(607220)
55 GHATHASHI NL-03-002-014-014/50
(SHESULIMI) 		2303002000NRG23200320230215014 22/03/2023 VDB SHESULIMI VILLAGE 2303002WL001006 VDB SHESULIMI VILLAGE 00415 SBIN0005845 1728 1728 Processed 30/03/2023 0312959556 Ms. LHOVILI . NAGALAND RURAL BANK(607220)
56 GHATHASHI NL-03-002-014-014/54
(SHESULIMI) 		2303002000NRG23200320230214344 22/03/2023 VDB SHESULIMI VILLAGE 2303002WL001005 VDB SHESULIMI VILLAGE 00415 SBIN0005845 2160 2160 Processed 30/03/2023 0312959520 MRS VINILI STATE BANK OF INDIA(508548)
57 GHATHASHI NL-03-002-014-014/54
(SHESULIMI) 		2303002000NRG23200320230215023 22/03/2023 VDB SHESULIMI VILLAGE 2303002WL001006 VDB SHESULIMI VILLAGE 00415 SBIN0005845 648 648 Processed 30/03/2023 0312959559 MRS VINILI STATE BANK OF INDIA(508548)
58 GHATHASHI NL-03-002-014-014/54
(SHESULIMI) 		2303002000NRG23200320230215022 22/03/2023 VDB SHESULIMI VILLAGE 2303002WL001006 VDB SHESULIMI VILLAGE 00415 SBIN0005845 1728 1728 Processed 30/03/2023 0312959558 MRS VINILI STATE BANK OF INDIA(508548)
59 GHATHASHI NL-03-002-014-014/8
(SHESULIMI) 		2303002000NRG23200320230215079 22/03/2023 VDB SHESULIMI VILLAGE 2303002WL001006 VDB SHESULIMI VILLAGE 00415 SBIN0005845 648 648 Processed 30/03/2023 0312959561 KAHUTO SWU HDFC BANK LTD(607152)
60 GHATHASHI NL-03-002-014-014/8
(SHESULIMI) 		2303002000NRG23200320230215078 22/03/2023 VDB SHESULIMI VILLAGE 2303002WL001006 VDB SHESULIMI VILLAGE 00415 SBIN0005845 1728 1728 Processed 30/03/2023 0312959560 KAHUTO SWU HDFC BANK LTD(607152)
61 GHATHASHI NL-03-002-014-014/8
(SHESULIMI) 		2303002000NRG23200320230214372 22/03/2023 VDB SHESULIMI VILLAGE 2303002WL001005 VDB SHESULIMI VILLAGE 00415 SBIN0005845 2160 2160 Processed 30/03/2023 0312959521 KAHUTO SWU HDFC BANK LTD(607152)
SubTotal 93960 93960
Total 93960 93960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATHASHI NL2303002_220323APB_FTO_52343 State Bank of India SBIN0005845 TSEMINYU 93960

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