Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:36:08 PM 
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FTO Transaction Details

State : NAGALAND District : KOHIMA Block : Chunlikha
Fto No. : NL2301007_260523APB_FTO_3118
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-01-004-004-004/104
(TSONSA) 		2301004000NRG24260520230037165 26/05/2023 REGS Tsonsa 2301004WL000107 REGS Tsonsa 00415 SBIN0005845 1792 1792 Processed 01/06/2023 2000977506 Mrs. LAZU KATH CENTRAL BANK OF INDIA(607115)
2 Chunlikha NL-01-004-004-004/142
(TSONSA) 		2301004000NRG24260520230037200 26/05/2023 REGS Tsonsa 2301004WL000107 REGS Tsonsa 00415 SBIN0005845 1792 1792 Processed 01/06/2023 2000977507 YATILI APON HDFC BANK LTD(607152)
3 Chunlikha NL-01-004-004-004/143
(TSONSA) 		2301004000NRG24260520230037201 26/05/2023 REGS Tsonsa 2301004WL000107 REGS Tsonsa 00415 SBIN0005845 1792 1792 Processed 01/06/2023 2000977508 KHAVULE KATH NAGALAND STATE COOPERATIVE BANK LTD(508751)
4 Chunlikha NL-01-004-004-004/145
(TSONSA) 		2301004000NRG24260520230037203 26/05/2023 REGS Tsonsa 2301004WL000107 REGS Tsonsa 00415 SBIN0005845 1792 1792 Processed 01/06/2023 2000977505 JUNNI APON BANK OF BARODA(606985)
5 Chunlikha NL-01-004-004-004/150
(TSONSA) 		2301004000NRG24260520230037208 26/05/2023 REGS Tsonsa 2301004WL000107 REGS Tsonsa 00415 SBIN0005845 1792 1792 Processed 01/06/2023 2000977509 TENYESIN SEMP BANK OF BARODA(606985)
6 Chunlikha NL-01-004-004-004/16
(TSONSA) 		2301004000NRG24260520230037216 26/05/2023 REGS Tsonsa 2301004WL000107 REGS Tsonsa 00415 SBIN0005845 1792 1792 Processed 01/06/2023 2000977510 MR PHAYA KATH STATE BANK OF INDIA(508548)
7 Chunlikha NL-01-004-004-004/165
(TSONSA) 		2301004000NRG24260520230037222 26/05/2023 REGS Tsonsa 2301004WL000107 REGS Tsonsa 00415 SBIN0005845 1792 1792 Processed 01/06/2023 2000977511 MS RUTH KATH STATE BANK OF INDIA(508548)
8 Chunlikha NL-01-004-004-004/170
(TSONSA) 		2301004000NRG24260520230037228 26/05/2023 REGS Tsonsa 2301004WL000107 REGS Tsonsa 00415 SBIN0005845 1792 1792 Processed 01/06/2023 2000977512 KHIPENLO APON BANK OF BARODA(606985)
9 Chunlikha NL-01-004-004-004/176
(TSONSA) 		2301004000NRG24260520230037234 26/05/2023 REGS Tsonsa 2301004WL000107 REGS Tsonsa 00415 SBIN0005845 1792 1792 Processed 01/06/2023 2000977513 NENTIMO KATH NAGALAND STATE COOPERATIVE BANK LTD(508751)
10 Chunlikha NL-01-004-004-004/178
(TSONSA) 		2301004000NRG24260520230037235 26/05/2023 REGS Tsonsa 2301004WL000107 REGS Tsonsa 00415 SBIN0005845 1792 1792 Processed 01/06/2023 2000977514 HAICHENLE KATH BANK OF BARODA(606985)
11 Chunlikha NL-01-004-004-004/18
(TSONSA) 		2301004000NRG24260520230037237 26/05/2023 REGS Tsonsa 2301004WL000107 REGS Tsonsa 00415 SBIN0005845 1792 1792 Processed 01/06/2023 2000977515 YAPITSO RENGMA BANK OF BARODA(606985)
12 Chunlikha NL-01-004-004-004/180
(TSONSA) 		2301004000NRG24260520230037238 26/05/2023 REGS Tsonsa 2301004WL000107 REGS Tsonsa 00415 SBIN0005845 1792 1792 Processed 01/06/2023 2000977516 MR TABITHA APON STATE BANK OF INDIA(508548)
13 Chunlikha NL-01-004-004-004/189
(TSONSA) 		2301004000NRG24260520230037246 26/05/2023 REGS Tsonsa 2301004WL000107 REGS Tsonsa 00415 SBIN0005845 1792 1792 Processed 01/06/2023 2000977517 KEVECHA APON BANK OF BARODA(606985)
14 Chunlikha NL-01-004-004-004/2
(TSONSA) 		2301004000NRG24260520230037257 26/05/2023 REGS Tsonsa 2301004WL000107 REGS Tsonsa 00415 SBIN0005845 1792 1792 Processed 01/06/2023 2000977518 MR KHANKEYA APON STATE BANK OF INDIA(508548)
15 Chunlikha NL-01-004-004-004/205
(TSONSA) 		2301004000NRG24260520230037264 26/05/2023 REGS Tsonsa 2301004WL000107 REGS Tsonsa 00415 SBIN0005845 1792 1792 Processed 01/06/2023 2000977519 NEIKONUO APON PUNJAB NATIONAL BANK(508568)
16 Chunlikha NL-01-004-004-004/206
(TSONSA) 		2301004000NRG24260520230037265 26/05/2023 REGS Tsonsa 2301004WL000107 REGS Tsonsa 00415 SBIN0005845 1792 1792 Processed 01/06/2023 2000977520 MRS NILLE KATH STATE BANK OF INDIA(508548)
17 Chunlikha NL-01-004-004-004/23
(TSONSA) 		2301004000NRG24260520230037268 26/05/2023 REGS Tsonsa 2301004WL000107 REGS Tsonsa 00415 SBIN0005845 1792 1792 Processed 01/06/2023 2000977521 MR HAINEMO APON STATE BANK OF INDIA(508548)
18 Chunlikha NL-01-004-004-004/25
(TSONSA) 		2301004000NRG24260520230037270 26/05/2023 REGS Tsonsa 2301004WL000107 REGS Tsonsa 00415 SBIN0005845 1792 1792 Processed 01/06/2023 2000977522 NICHUYAAPON RENGAMA BANK OF BARODA(606985)
19 Chunlikha NL-01-004-004-004/26
(TSONSA) 		2301004000NRG24260520230037271 26/05/2023 REGS Tsonsa 2301004WL000107 REGS Tsonsa 00415 SBIN0005845 1792 1792 Processed 01/06/2023 2000977523 MR K KHETU KATH STATE BANK OF INDIA(508548)
20 Chunlikha NL-01-004-004-004/27
(TSONSA) 		2301004000NRG24260520230037272 26/05/2023 REGS Tsonsa 2301004WL000107 REGS Tsonsa 00415 SBIN0005845 1792 1792 Processed 01/06/2023 2000977524 SENTENLO KATH NAGALAND STATE COOPERATIVE BANK LTD(508751)
21 Chunlikha NL-01-004-004-004/40
(TSONSA) 		2301004000NRG24260520230037287 26/05/2023 REGS Tsonsa 2301004WL000107 REGS Tsonsa 00415 SBIN0005845 1792 1792 Processed 01/06/2023 2000977525 SENTI APON BANK OF BARODA(606985)
22 Chunlikha NL-01-004-004-004/41
(TSONSA) 		2301004000NRG24260520230037288 26/05/2023 REGS Tsonsa 2301004WL000107 REGS Tsonsa 00415 SBIN0005845 1792 1792 Processed 01/06/2023 2000977526 KHENITO APON NAGALAND STATE COOPERATIVE BANK LTD(508751)
23 Chunlikha NL-01-004-004-004/42
(TSONSA) 		2301004000NRG24260520230037289 26/05/2023 REGS Tsonsa 2301004WL000107 REGS Tsonsa 00415 SBIN0005845 1792 1792 Processed 01/06/2023 2000977527 MR HAMPO APON STATE BANK OF INDIA(508548)
24 Chunlikha NL-01-004-004-004/46
(TSONSA) 		2301004000NRG24260520230037293 26/05/2023 REGS Tsonsa 2301004WL000107 REGS Tsonsa 00415 SBIN0005845 1792 1792 Processed 01/06/2023 2000977492 MR VIYEKHA RENGMA STATE BANK OF INDIA(508548)
25 Chunlikha NL-01-004-004-004/47
(TSONSA) 		2301004000NRG24260520230037294 26/05/2023 REGS Tsonsa 2301004WL000107 REGS Tsonsa 00415 SBIN0005845 1792 1792 Processed 01/06/2023 2000977493 TSONSA VDB GIA NAGALAND STATE COOPERATIVE BANK LTD(508751)
26 Chunlikha NL-01-004-004-004/48
(TSONSA) 		2301004000NRG24260520230037295 26/05/2023 REGS Tsonsa 2301004WL000107 REGS Tsonsa 00415 SBIN0005845 1792 1792 Processed 01/06/2023 2000977494 HEYALO APON BANK OF BARODA(606985)
27 Chunlikha NL-01-004-004-004/5
(TSONSA) 		2301004000NRG24260520230037296 26/05/2023 REGS Tsonsa 2301004WL000107 REGS Tsonsa 00415 SBIN0005845 1792 1792 Processed 01/06/2023 2000977491 MR AMON APON STATE BANK OF INDIA(508548)
28 Chunlikha NL-01-004-004-004/50
(TSONSA) 		2301004000NRG24260520230037297 26/05/2023 REGS Tsonsa 2301004WL000107 REGS Tsonsa 00415 SBIN0005845 1792 1792 Processed 01/06/2023 2000977495 THEPFUNGULIE APON BANK OF BARODA(606985)
29 Chunlikha NL-01-004-004-004/55
(TSONSA) 		2301004000NRG24260520230037302 26/05/2023 REGS Tsonsa 2301004WL000107 REGS Tsonsa 00415 SBIN0005845 1792 1792 Processed 01/06/2023 2000977496 MR HAINENMO APON STATE BANK OF INDIA(508548)
30 Chunlikha NL-01-004-004-004/57
(TSONSA) 		2301004000NRG24260520230037304 26/05/2023 REGS Tsonsa 2301004WL000107 REGS Tsonsa 00415 SBIN0005845 1792 1792 Processed 01/06/2023 2000977497 MR HAIYAMO APON STATE BANK OF INDIA(508548)
31 Chunlikha NL-01-004-004-004/61
(TSONSA) 		2301004000NRG24260520230037309 26/05/2023 REGS Tsonsa 2301004WL000107 REGS Tsonsa 00415 SBIN0005845 1792 1792 Processed 01/06/2023 2000977498 MISS MEHAILE APON STATE BANK OF INDIA(508548)
32 Chunlikha NL-01-004-004-004/64
(TSONSA) 		2301004000NRG24260520230037312 26/05/2023 REGS Tsonsa 2301004WL000107 REGS Tsonsa 00415 SBIN0005845 1792 1792 Processed 01/06/2023 2000977499 TSONSA BC BLD COMMTE NAGALAND STATE COOPERATIVE BANK LTD(508751)
33 Chunlikha NL-01-004-004-004/66
(TSONSA) 		2301004000NRG24260520230037314 26/05/2023 REGS Tsonsa 2301004WL000107 REGS Tsonsa 00415 SBIN0005845 1792 1792 Processed 01/06/2023 2000977500 MRS AGWA APON STATE BANK OF INDIA(508548)
34 Chunlikha NL-01-004-004-004/67
(TSONSA) 		2301004000NRG24260520230037315 26/05/2023 REGS Tsonsa 2301004WL000107 REGS Tsonsa 00415 SBIN0005845 1792 1792 Processed 01/06/2023 2000977501 WALATHONG JEMU ICICI BANK LTD(508534)
35 Chunlikha NL-01-004-004-004/68
(TSONSA) 		2301004000NRG24260520230037316 26/05/2023 REGS Tsonsa 2301004WL000107 REGS Tsonsa 00415 SBIN0005845 1792 1792 Processed 01/06/2023 2000977502 Mr. WATIYA APON CENTRAL BANK OF INDIA(607115)
36 Chunlikha NL-01-004-004-004/7
(TSONSA) 		2301004000NRG24260520230037318 26/05/2023 REGS Tsonsa 2301004WL000107 REGS Tsonsa 00415 SBIN0005845 1792 1792 Processed 01/06/2023 2000977503 TIWALO KATH IDBI BANK(607095)
37 Chunlikha NL-01-004-004-004/8
(TSONSA) 		2301004000NRG24260520230037329 26/05/2023 REGS Tsonsa 2301004WL000107 REGS Tsonsa 00415 SBIN0005845 1792 1792 Processed 01/06/2023 2000977504 KHIYALE KATH BANK OF BARODA(606985)
SubTotal 66304 66304
Total 66304 66304

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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_3118 State Bank of India SBIN0005845 TSEMINYU 66304

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