Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:52 PM 
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FTO Transaction Details

State : NAGALAND District : KOHIMA Block : Chunlikha
Fto No. : NL2301007_260523APB_FTO_3121
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 Chunlikha NL-01-004-023-023/17
(YIKHANU)
2301004000NRG24250520230035720 26/05/2023 REGS Yikhanyu Village 2301004WL000104 REGS Yikhanyu Village 00415 SBIN0005845 1792 1792 Processed 01/06/2023 2000976251 KHUGHO KENT NAGALAND STATE COOPERATIVE BANK LTD(508751)
2 Chunlikha NL-01-004-023-023/21
(YIKHANU)
2301004000NRG24250520230035765 26/05/2023 REGS Yikhanyu Village 2301004WL000104 REGS Yikhanyu Village 00415 SBIN0005845 1792 1792 Processed 01/06/2023 2000976252 ABEL SEMY BANK OF BARODA(606985)
3 Chunlikha NL-01-004-023-023/23
(YIKHANU)
2301004000NRG24250520230035787 26/05/2023 REGS Yikhanyu Village 2301004WL000104 REGS Yikhanyu Village 00415 SBIN0005845 1792 1792 Processed 01/06/2023 2000976253 CALEB KATH BANK OF BARODA(606985)
4 Chunlikha NL-01-004-023-023/24
(YIKHANU)
2301004000NRG24250520230035794 26/05/2023 REGS Yikhanyu Village 2301004WL000104 REGS Yikhanyu Village 00415 SBIN0005845 1792 1792 Processed 01/06/2023 2000976250 MR NONGHILO STATE BANK OF INDIA(508548)
5 Chunlikha NL-01-004-023-023/28
(YIKHANU)
2301004000NRG24250520230035808 26/05/2023 REGS Yikhanyu Village 2301004WL000104 REGS Yikhanyu Village 00415 SBIN0005845 1792 1792 Processed 01/06/2023 2000976254 MR NATHAN KENT STATE BANK OF INDIA(508548)
6 Chunlikha NL-01-004-023-023/4
(YIKHANU)
2301004000NRG24250520230035821 26/05/2023 REGS Yikhanyu Village 2301004WL000104 REGS Yikhanyu Village 00415 SBIN0005845 1792 1792 Processed 01/06/2023 2000976256 MR CHANCHUO SEMY STATE BANK OF INDIA(508548)
7 Chunlikha NL-01-004-023-023/44
(YIKHANU)
2301004000NRG24250520230035826 26/05/2023 REGS Yikhanyu Village 2301004WL000104 REGS Yikhanyu Village 00415 SBIN0005845 1792 1792 Processed 01/06/2023 2000976257 ATHONGLO SEMY UCO BANK(607066)
8 Chunlikha NL-01-004-023-023/47
(YIKHANU)
2301004000NRG24250520230035829 26/05/2023 REGS Yikhanyu Village 2301004WL000104 REGS Yikhanyu Village 00415 SBIN0005845 1792 1792 Processed 01/06/2023 2000976258 MR A KHIKEYA KENT STATE BANK OF INDIA(508548)
9 Chunlikha NL-01-004-023-023/56
(YIKHANU)
2301004000NRG24250520230035839 26/05/2023 REGS Yikhanyu Village 2301004WL000104 REGS Yikhanyu Village 00415 SBIN0005845 1792 1792 Processed 01/06/2023 2000976255 MR SAHAILO SEMY STATE BANK OF INDIA(508548)
10 Chunlikha NL-01-004-023-023/57
(YIKHANU)
2301004000NRG24250520230035840 26/05/2023 REGS Yikhanyu Village 2301004WL000104 REGS Yikhanyu Village 00415 SBIN0005845 1792 1792 Processed 01/06/2023 2000976259 MR OBED KATH STATE BANK OF INDIA(508548)
11 Chunlikha NL-01-004-023-023/76
(YIKHANU)
2301004000NRG24250520230035859 26/05/2023 REGS Yikhanyu Village 2301004WL000104 REGS Yikhanyu Village 00415 SBIN0005845 1792 1792 Processed 01/06/2023 2000976260 MR VISHE SEMY STATE BANK OF INDIA(508548)
12 Chunlikha NL-01-004-023-023/79
(YIKHANU)
2301004000NRG24250520230035862 26/05/2023 REGS Yikhanyu Village 2301004WL000104 REGS Yikhanyu Village 00415 SBIN0005845 1792 1792 Processed 01/06/2023 2000976261 ASAO MAGH UCO BANK(607066)
13 Chunlikha NL-01-004-023-023/85
(YIKHANU)
2301004000NRG24250520230035868 26/05/2023 REGS Yikhanyu Village 2301004WL000104 REGS Yikhanyu Village 00415 SBIN0005845 1792 1792 Processed 01/06/2023 2000976262 MRS L KHISHALI RENGMA STATE BANK OF INDIA(508548)
14 Chunlikha NL-01-004-023-023/87
(YIKHANU)
2301004000NRG24250520230035870 26/05/2023 REGS Yikhanyu Village 2301004WL000104 REGS Yikhanyu Village 00415 SBIN0005845 1792 1792 Processed 01/06/2023 2000976263 MRS PHENTSU STATE BANK OF INDIA(508548)
SubTotal 25088 25088
Total 25088 25088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chunlikha NL2301007_260523APB_FTO_3121 State Bank of India SBIN0005845 TSEMINYU 25088

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