Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:01:55 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG Block : Tsurangkong
Fto No. : NL2305009_270324APB_FTO_28435
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 Tsurangkong NL-05-006-021-021/1
(AOSENDEN)
2305006000NRG24270320240166171 27/03/2024 VDB AOSENDEN 2305006WL005712 VDB AOSENDEN 00032 UTIB0000896 2240 2240 Processed 19/04/2024 3109017949 MRS IMSUINLA AIER AIER STATE BANK OF INDIA(508548)
2 Tsurangkong NL-05-006-021-021/100
(AOSENDEN)
2305006000NRG24270320240166172 27/03/2024 VDB AOSENDEN 2305006WL005712 VDB AOSENDEN 00032 UTIB0000896 2240 2240 Processed 19/04/2024 3109017950 MR LANURENBA STATE BANK OF INDIA(508548)
3 Tsurangkong NL-05-006-021-021/102
(AOSENDEN)
2305006000NRG24270320240166173 27/03/2024 VDB AOSENDEN 2305006WL005712 VDB AOSENDEN 00032 UTIB0000896 2240 2240 Processed 19/04/2024 3109017951 IMTISASHI HDFC BANK LTD(607152)
4 Tsurangkong NL-05-006-021-021/103
(AOSENDEN)
2305006000NRG24270320240166174 27/03/2024 VDB AOSENDEN 2305006WL005712 VDB AOSENDEN 00032 UTIB0000896 2240 2240 Processed 19/04/2024 3109017952 MRS NOKSENKOKLA STATE BANK OF INDIA(508548)
5 Tsurangkong NL-05-006-021-021/112
(AOSENDEN)
2305006000NRG24270320240166175 27/03/2024 VDB AOSENDEN 2305006WL005712 VDB AOSENDEN 00032 UTIB0000896 2240 2240 Processed 19/04/2024 3109017953 MR BENDANGSUNEP STATE BANK OF INDIA(508548)
6 Tsurangkong NL-05-006-021-021/113
(AOSENDEN)
2305006000NRG24270320240166176 27/03/2024 VDB AOSENDEN 2305006WL005712 VDB AOSENDEN 00032 UTIB0000896 2240 2240 Processed 19/04/2024 3109017954 MS MARSENLA MARSENLA STATE BANK OF INDIA(508548)
7 Tsurangkong NL-05-006-021-021/13
(AOSENDEN)
2305006000NRG24270320240166177 27/03/2024 VDB AOSENDEN 2305006WL005712 VDB AOSENDEN 00032 UTIB0000896 2240 2240 Processed 19/04/2024 3109017955 MS CHUBALEMLA STATE BANK OF INDIA(508548)
8 Tsurangkong NL-05-006-021-021/138
(AOSENDEN)
2305006000NRG24270320240166178 27/03/2024 VDB AOSENDEN 2305006WL005712 VDB AOSENDEN 00032 UTIB0000896 2240 2240 Processed 19/04/2024 3109017956 MR IMNATOSHI STATE BANK OF INDIA(508548)
9 Tsurangkong NL-05-006-021-021/139
(AOSENDEN)
2305006000NRG24270320240166179 27/03/2024 VDB AOSENDEN 2305006WL005712 VDB AOSENDEN 00032 UTIB0000896 2240 2240 Processed 19/04/2024 3109017957 MR TIAMONGBA LCR STATE BANK OF INDIA(508548)
10 Tsurangkong NL-05-006-021-021/14
(AOSENDEN)
2305006000NRG24270320240166180 27/03/2024 VDB AOSENDEN 2305006WL005712 VDB AOSENDEN 00032 UTIB0000896 2240 2240 Processed 19/04/2024 3109017958 MRS TAKUSANGLA STATE BANK OF INDIA(508548)
11 Tsurangkong NL-05-006-021-021/142
(AOSENDEN)
2305006000NRG24270320240166181 27/03/2024 VDB AOSENDEN 2305006WL005712 VDB AOSENDEN 00032 UTIB0000896 2240 2240 Processed 19/04/2024 3109017959 TONGPANGLEPDEN IDBI BANK(607095)
12 Tsurangkong NL-05-006-021-021/148
(AOSENDEN)
2305006000NRG24270320240166182 27/03/2024 VDB AOSENDEN 2305006WL005712 VDB AOSENDEN 00032 UTIB0000896 2240 2240 Processed 19/04/2024 3109017960 MS TAKUNARO STATE BANK OF INDIA(508548)
13 Tsurangkong NL-05-006-021-021/150
(AOSENDEN)
2305006000NRG24270320240166183 27/03/2024 VDB AOSENDEN 2305006WL005712 VDB AOSENDEN 00032 UTIB0000896 2240 2240 Processed 19/04/2024 3109017961 MR IMLIMEREN LIMATEMSU STATE BANK OF INDIA(508548)
14 Tsurangkong NL-05-006-021-021/151
(AOSENDEN)
2305006000NRG24270320240166184 27/03/2024 VDB AOSENDEN 2305006WL005712 VDB AOSENDEN 00032 UTIB0000896 2240 2240 Processed 19/04/2024 3109017962 MS TEMSUSONGLA STATE BANK OF INDIA(508548)
15 Tsurangkong NL-05-006-021-021/152
(AOSENDEN)
2305006000NRG24270320240166185 27/03/2024 VDB AOSENDEN 2305006WL005712 VDB AOSENDEN 00032 UTIB0000896 2240 2240 Processed 19/04/2024 3109017963 MS RONGSENTULA STATE BANK OF INDIA(508548)
16 Tsurangkong NL-05-006-021-021/164
(AOSENDEN)
2305006000NRG24270320240166186 27/03/2024 VDB AOSENDEN 2305006WL005713 VDB AOSENDEN 00032 UTIB0000896 2240 2240 Processed 19/04/2024 3109017964 MS IMKUMZUKLA STATE BANK OF INDIA(508548)
17 Tsurangkong NL-05-006-021-021/180
(AOSENDEN)
2305006000NRG24270320240166187 27/03/2024 VDB AOSENDEN 2305006WL005713 VDB AOSENDEN 00032 UTIB0000896 2240 2240 Processed 19/04/2024 3109017965 MS TAKOMONGLA STATE BANK OF INDIA(508548)
18 Tsurangkong NL-05-006-021-021/185
(AOSENDEN)
2305006000NRG24270320240166188 27/03/2024 VDB AOSENDEN 2305006WL005713 VDB AOSENDEN 00032 UTIB0000896 2240 2240 Processed 19/04/2024 3109017966 MR IMTINUNGSANG STATE BANK OF INDIA(508548)
19 Tsurangkong NL-05-006-021-021/19
(AOSENDEN)
2305006000NRG24270320240166190 27/03/2024 VDB AOSENDEN 2305006WL005713 VDB AOSENDEN 00032 UTIB0000896 2240 2240 Processed 19/04/2024 3109017919 MR TONGPANGLUIN STATE BANK OF INDIA(508548)
20 Tsurangkong NL-05-006-021-021/190
(AOSENDEN)
2305006000NRG24270320240166191 27/03/2024 VDB AOSENDEN 2305006WL005713 VDB AOSENDEN 00032 UTIB0000896 2240 2240 Processed 19/04/2024 3109017920 MS NAROYANGLA STATE BANK OF INDIA(508548)
21 Tsurangkong NL-05-006-021-021/22
(AOSENDEN)
2305006000NRG24270320240166195 27/03/2024 VDB AOSENDEN 2305006WL005715 VDB AOSENDEN 00032 UTIB0000896 2240 2240 Processed 19/04/2024 3109017921 IMRONGSUNGBA UCO BANK(607066)
22 Tsurangkong NL-05-006-021-021/23
(AOSENDEN)
2305006000NRG24270320240166196 27/03/2024 VDB AOSENDEN 2305006WL005715 VDB AOSENDEN 00032 UTIB0000896 2240 2240 Processed 19/04/2024 3109017922 MR SOREN STATE BANK OF INDIA(508548)
23 Tsurangkong NL-05-006-021-021/26
(AOSENDEN)
2305006000NRG24270320240166197 27/03/2024 VDB AOSENDEN 2305006WL005715 VDB AOSENDEN 00032 UTIB0000896 2240 2240 Processed 19/04/2024 3109017923 MR LANUMEREN STATE BANK OF INDIA(508548)
24 Tsurangkong NL-05-006-021-021/28
(AOSENDEN)
2305006000NRG24270320240166198 27/03/2024 VDB AOSENDEN 2305006WL005715 VDB AOSENDEN 00032 UTIB0000896 2240 2240 Processed 19/04/2024 3109017924 MR IMKONGWABANG STATE BANK OF INDIA(508548)
25 Tsurangkong NL-05-006-021-021/29
(AOSENDEN)
2305006000NRG24270320240166199 27/03/2024 VDB AOSENDEN 2305006WL005715 VDB AOSENDEN 00032 UTIB0000896 2240 2240 Processed 19/04/2024 3109017925 MRS BENDANGNARO STATE BANK OF INDIA(508548)
26 Tsurangkong NL-05-006-021-021/30
(AOSENDEN)
2305006000NRG24270320240166200 27/03/2024 VDB AOSENDEN 2305006WL005715 VDB AOSENDEN 00032 UTIB0000896 2240 2240 Processed 19/04/2024 3109017926 MR IMLIKUMBA STATE BANK OF INDIA(508548)
27 Tsurangkong NL-05-006-021-021/31
(AOSENDEN)
2305006000NRG24270320240166201 27/03/2024 VDB AOSENDEN 2305006WL005715 VDB AOSENDEN 00032 UTIB0000896 2240 2240 Processed 19/04/2024 3109017927 MRS WAIMONGLA WAIMONGLA STATE BANK OF INDIA(508548)
28 Tsurangkong NL-05-006-021-021/33
(AOSENDEN)
2305006000NRG24270320240166202 27/03/2024 VDB AOSENDEN 2305006WL005715 VDB AOSENDEN 00032 UTIB0000896 2240 2240 Processed 19/04/2024 3109017928 MRS BENDANGYANGLA STATE BANK OF INDIA(508548)
29 Tsurangkong NL-05-006-021-021/35
(AOSENDEN)
2305006000NRG24270320240166203 27/03/2024 VDB AOSENDEN 2305006WL005715 VDB AOSENDEN 00032 UTIB0000896 2240 2240 Processed 19/04/2024 3109017929 MR CHUBANUNGLA STATE BANK OF INDIA(508548)
30 Tsurangkong NL-05-006-021-021/37
(AOSENDEN)
2305006000NRG24270320240166204 27/03/2024 VDB AOSENDEN 2305006WL005715 VDB AOSENDEN 00032 UTIB0000896 2240 2240 Processed 19/04/2024 3109017930 MR S SASHI STATE BANK OF INDIA(508548)
31 Tsurangkong NL-05-006-021-021/38
(AOSENDEN)
2305006000NRG24270320240166205 27/03/2024 VDB AOSENDEN 2305006WL005715 VDB AOSENDEN 00032 UTIB0000896 2240 2240 Processed 19/04/2024 3109017931 MR ALEMYANGER ALEMYANGER STATE BANK OF INDIA(508548)
32 Tsurangkong NL-05-006-021-021/39
(AOSENDEN)
2305006000NRG24270320240166206 27/03/2024 VDB AOSENDEN 2305006WL005715 VDB AOSENDEN 00032 UTIB0000896 2240 2240 Processed 19/04/2024 3109017932 MR LEMAWATI STATE BANK OF INDIA(508548)
33 Tsurangkong NL-05-006-021-021/4
(AOSENDEN)
2305006000NRG24270320240166207 27/03/2024 VDB AOSENDEN 2305006WL005715 VDB AOSENDEN 00032 UTIB0000896 2240 2240 Processed 19/04/2024 3109017933 MRS TEMSUSANGLA TEMSUSANGLA STATE BANK OF INDIA(508548)
34 Tsurangkong NL-05-006-021-021/42
(AOSENDEN)
2305006000NRG24270320240166208 27/03/2024 VDB AOSENDEN 2305006WL005715 VDB AOSENDEN 00032 UTIB0000896 2240 2240 Processed 19/04/2024 3109017934 MR TONGPANGLUBA STATE BANK OF INDIA(508548)
35 Tsurangkong NL-05-006-021-021/43
(AOSENDEN)
2305006000NRG24270320240166209 27/03/2024 VDB AOSENDEN 2305006WL005715 VDB AOSENDEN 00032 UTIB0000896 2240 2240 Processed 19/04/2024 3109017935 MR RONGSENMAYANG STATE BANK OF INDIA(508548)
36 Tsurangkong NL-05-006-021-021/49
(AOSENDEN)
2305006000NRG24270320240166239 27/03/2024 VDB AOSENDEN 2305006WL005718 VDB AOSENDEN 00032 UTIB0000896 2240 2240 Processed 19/04/2024 3109017936 MR CHOLI CHOLI STATE BANK OF INDIA(508548)
37 Tsurangkong NL-05-006-021-021/50
(AOSENDEN)
2305006000NRG24270320240166240 27/03/2024 VDB AOSENDEN 2305006WL005718 VDB AOSENDEN 00032 UTIB0000896 2240 2240 Processed 19/04/2024 3109017937 MR MOASANGBA STATE BANK OF INDIA(508548)
38 Tsurangkong NL-05-006-021-021/56
(AOSENDEN)
2305006000NRG24270320240166241 27/03/2024 VDB AOSENDEN 2305006WL005718 VDB AOSENDEN 00032 UTIB0000896 2240 2240 Processed 19/04/2024 3109017938 MR TSUKNUNGMEREN STATE BANK OF INDIA(508548)
39 Tsurangkong NL-05-006-021-021/58-A
(AOSENDEN)
2305006000NRG24270320240166242 27/03/2024 VDB AOSENDEN 2305006WL005718 VDB AOSENDEN 00032 UTIB0000896 2240 2240 Processed 19/04/2024 3109017939 PURLEMLA JAMIR HDFC BANK LTD(607152)
40 Tsurangkong NL-05-006-021-021/59
(AOSENDEN)
2305006000NRG24270320240166243 27/03/2024 VDB AOSENDEN 2305006WL005718 VDB AOSENDEN 00032 UTIB0000896 2240 2240 Processed 19/04/2024 3109017940 MRS BENDANGYANGLA STATE BANK OF INDIA(508548)
41 Tsurangkong NL-05-006-021-021/6
(AOSENDEN)
2305006000NRG24270320240166244 27/03/2024 VDB AOSENDEN 2305006WL005718 VDB AOSENDEN 00032 UTIB0000896 2240 2240 Processed 19/04/2024 3109017941 MRS RONGPANGLILA STATE BANK OF INDIA(508548)
42 Tsurangkong NL-05-006-021-021/65
(AOSENDEN)
2305006000NRG24270320240166245 27/03/2024 VDB AOSENDEN 2305006WL005718 VDB AOSENDEN 00032 UTIB0000896 2240 2240 Processed 19/04/2024 3109017942 MRS LONGRILEMLA STATE BANK OF INDIA(508548)
43 Tsurangkong NL-05-006-021-021/68
(AOSENDEN)
2305006000NRG24270320240166246 27/03/2024 VDB AOSENDEN 2305006WL005718 VDB AOSENDEN 00032 UTIB0000896 2240 2240 Processed 19/04/2024 3109017943 MISS VIKHELI ACHUMI STATE BANK OF INDIA(508548)
44 Tsurangkong NL-05-006-021-021/7
(AOSENDEN)
2305006000NRG24270320240166247 27/03/2024 VDB AOSENDEN 2305006WL005718 VDB AOSENDEN 00032 UTIB0000896 2240 2240 Processed 19/04/2024 3109017944 MRS MOANUNGLA STATE BANK OF INDIA(508548)
45 Tsurangkong NL-05-006-021-021/72
(AOSENDEN)
2305006000NRG24270320240166248 27/03/2024 VDB AOSENDEN 2305006WL005718 VDB AOSENDEN 00032 UTIB0000896 2240 2240 Processed 19/04/2024 3109017945 MRS TALIMENLA STATE BANK OF INDIA(508548)
46 Tsurangkong NL-05-006-021-021/8
(AOSENDEN)
2305006000NRG24270320240166249 27/03/2024 VDB AOSENDEN 2305006WL005718 VDB AOSENDEN 00032 UTIB0000896 2240 2240 Processed 19/04/2024 3109017946 MR SUBAS STATE BANK OF INDIA(508548)
47 Tsurangkong NL-05-006-021-021/9
(AOSENDEN)
2305006000NRG24270320240166250 27/03/2024 VDB AOSENDEN 2305006WL005718 VDB AOSENDEN 00032 UTIB0000896 2240 2240 Processed 19/04/2024 3109017947 MAONGKALA NAGALAND STATE COOPERATIVE BANK LTD(508751)
48 Tsurangkong NL-05-006-021-021/90
(AOSENDEN)
2305006000NRG24270320240166251 27/03/2024 VDB AOSENDEN 2305006WL005719 VDB AOSENDEN 00032 UTIB0000896 2240 2240 Processed 19/04/2024 3109017948 Miss. TALIZUNGLA . CENTRAL BANK OF INDIA(607115)
SubTotal 107520 107520
49 Tsurangkong NL-05-006-021-021/189-A
(AOSENDEN)
2305006000NRG24270320240166189 27/03/2024 Suponglemba 2305006WL005713 Suponglemba 00670 UTIB0SNSCB1 2240 2240 Processed 19/04/2024 3109017917 MR SUPONGLEMBA JAMIR STATE BANK OF INDIA(508548)
50 Tsurangkong NL-05-006-021-021/95
(AOSENDEN)
2305006000NRG24270320240166252 27/03/2024 Imyangluba 2305006WL005719 Imyangluba 00670 UTIB0SNSCB1 2240 2240 Processed 19/04/2024 3109017918 MR IMYANGLUBA STATE BANK OF INDIA(508548)
SubTotal 4480 4480
Total 112000 112000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tsurangkong NL2305009_270324APB_FTO_28435 AXIS BANK UTIB0000896 MOKOKCHUNG 107520
2 Tsurangkong NL2305009_270324APB_FTO_28435 Nagaland State Cooperative Bank Ltd UTIB0SNSCB1 MOKOKCHUNG 4480

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