Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:22:16 AM 
Back  

FTO Transaction Details

State : NAGALAND District : TUENSANG Block : Panso
Fto No. : NL2306009_090523APB_FTO_1507
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 Panso NL-06-005-013-013/115
(PANSO B) 		2306005000NRG24090520230002183 09/05/2023 PANSO B VILLAGE VDB NREGA 2306005WL00004 PANSO B VILLAGE VDB NREGA 00670 UTIB0SNSCB1 672 672 Processed 26/05/2023 1877438931 MR MR LUSHO STATE BANK OF INDIA(508548)
2 Panso NL-06-005-013-013/123
(PANSO B) 		2306005000NRG24090520230002191 09/05/2023 PANSO B VILLAGE VDB NREGA 2306005WL00004 PANSO B VILLAGE VDB NREGA 00670 UTIB0SNSCB1 672 672 Processed 26/05/2023 1877438932 MR H SUTHEM KHIAM STATE BANK OF INDIA(508548)
3 Panso NL-06-005-013-013/133
(PANSO B) 		2306005000NRG24090520230002201 09/05/2023 PANSO B VILLAGE VDB NREGA 2306005WL00004 PANSO B VILLAGE VDB NREGA 00670 UTIB0SNSCB1 672 672 Processed 26/05/2023 1877438933 MR MR KHUNGO STATE BANK OF INDIA(508548)
4 Panso NL-06-005-013-013/142
(PANSO B) 		2306005000NRG24090520230002210 09/05/2023 PANSO B VILLAGE VDB NREGA 2306005WL00004 PANSO B VILLAGE VDB NREGA 00670 UTIB0SNSCB1 672 672 Processed 26/05/2023 1877438934 MR MR KHUMING STATE BANK OF INDIA(508548)
5 Panso NL-06-005-013-013/143
(PANSO B) 		2306005000NRG24090520230002211 09/05/2023 PANSO B VILLAGE VDB NREGA 2306005WL00004 PANSO B VILLAGE VDB NREGA 00670 UTIB0SNSCB1 672 672 Processed 26/05/2023 1877438935 MRS THOKPOA THOKPOA STATE BANK OF INDIA(508548)
6 Panso NL-06-005-013-013/145
(PANSO B) 		2306005000NRG24090520230002213 09/05/2023 PANSO B VILLAGE VDB NREGA 2306005WL00004 PANSO B VILLAGE VDB NREGA 00670 UTIB0SNSCB1 672 672 Processed 26/05/2023 1877438936 MISS NUCHAI STATE BANK OF INDIA(508548)
7 Panso NL-06-005-013-013/146
(PANSO B) 		2306005000NRG24090520230002214 09/05/2023 PANSO B VILLAGE VDB NREGA 2306005WL00004 PANSO B VILLAGE VDB NREGA 00670 UTIB0SNSCB1 672 672 Processed 26/05/2023 1877438937 MR MR TANGSOI STATE BANK OF INDIA(508548)
8 Panso NL-06-005-013-013/158
(PANSO B) 		2306005000NRG24090520230002226 09/05/2023 PANSO B VILLAGE VDB NREGA 2306005WL00004 PANSO B VILLAGE VDB NREGA 00670 UTIB0SNSCB1 672 672 Processed 26/05/2023 1877438938 MR MR THANGPONG STATE BANK OF INDIA(508548)
9 Panso NL-06-005-013-013/162
(PANSO B) 		2306005000NRG24090520230002231 09/05/2023 PANSO B VILLAGE VDB NREGA 2306005WL00004 PANSO B VILLAGE VDB NREGA 00670 UTIB0SNSCB1 672 672 Processed 26/05/2023 1877438939 MR KHOU STATE BANK OF INDIA(508548)
10 Panso NL-06-005-013-013/163
(PANSO B) 		2306005000NRG24090520230002232 09/05/2023 PANSO B VILLAGE VDB NREGA 2306005WL00004 PANSO B VILLAGE VDB NREGA 00670 UTIB0SNSCB1 672 672 Processed 26/05/2023 1877438940 MRS MOKTHOI MOKTHOI STATE BANK OF INDIA(508548)
11 Panso NL-06-005-013-013/19
(PANSO B) 		2306005000NRG24090520230002258 09/05/2023 PANSO B VILLAGE VDB NREGA 2306005WL00004 PANSO B VILLAGE VDB NREGA 00670 UTIB0SNSCB1 672 672 Processed 26/05/2023 1877438941 MR P MONO KHIAMNIUNGAN STATE BANK OF INDIA(508548)
12 Panso NL-06-005-013-013/191
(PANSO B) 		2306005000NRG24090520230002260 09/05/2023 PANSO B VILLAGE VDB NREGA 2306005WL00004 PANSO B VILLAGE VDB NREGA 00670 UTIB0SNSCB1 672 672 Processed 26/05/2023 1877438942 MR THINGPIO STATE BANK OF INDIA(508548)
13 Panso NL-06-005-013-013/195
(PANSO B) 		2306005000NRG24090520230002264 09/05/2023 PANSO B VILLAGE VDB NREGA 2306005WL00004 PANSO B VILLAGE VDB NREGA 00670 UTIB0SNSCB1 672 672 Processed 26/05/2023 1877438943 MR MR TANGSOI STATE BANK OF INDIA(508548)
14 Panso NL-06-005-013-013/20
(PANSO B) 		2306005000NRG24090520230002269 09/05/2023 PANSO B VILLAGE VDB NREGA 2306005WL00004 PANSO B VILLAGE VDB NREGA 00670 UTIB0SNSCB1 672 672 Processed 26/05/2023 1877438944 SUJANG NAGALAND STATE COOPERATIVE BANK LTD(508751)
15 Panso NL-06-005-013-013/202
(PANSO B) 		2306005000NRG24090520230002272 09/05/2023 PANSO B VILLAGE VDB NREGA 2306005WL00004 PANSO B VILLAGE VDB NREGA 00670 UTIB0SNSCB1 672 672 Processed 26/05/2023 1877438945 P SHONGMAO INDIA POST PAYMENTS BANK LIMITED(508528)
16 Panso NL-06-005-013-013/210
(PANSO B) 		2306005000NRG24090520230002280 09/05/2023 PANSO B VILLAGE VDB NREGA 2306005WL00004 PANSO B VILLAGE VDB NREGA 00670 UTIB0SNSCB1 672 672 Processed 26/05/2023 1877438946 MRS MRS JONGKOI STATE BANK OF INDIA(508548)
17 Panso NL-06-005-013-013/222
(PANSO B) 		2306005000NRG24090520230002290 09/05/2023 PANSO B VILLAGE VDB NREGA 2306005WL00004 PANSO B VILLAGE VDB NREGA 00670 UTIB0SNSCB1 672 672 Processed 26/05/2023 1877438947 MR T LIANG STATE BANK OF INDIA(508548)
18 Panso NL-06-005-013-013/234
(PANSO B) 		2306005000NRG24090520230002302 09/05/2023 PANSO B VILLAGE VDB NREGA 2306005WL00004 PANSO B VILLAGE VDB NREGA 00670 UTIB0SNSCB1 672 672 Processed 26/05/2023 1877438948 MR MR LONGKHOI STATE BANK OF INDIA(508548)
19 Panso NL-06-005-013-013/238
(PANSO B) 		2306005000NRG24090520230002306 09/05/2023 PANSO B VILLAGE VDB NREGA 2306005WL00004 PANSO B VILLAGE VDB NREGA 00670 UTIB0SNSCB1 672 672 Processed 26/05/2023 1877438949 MR KOI KOI STATE BANK OF INDIA(508548)
20 Panso NL-06-005-013-013/298
(PANSO B) 		2306005000NRG24090520230002363 09/05/2023 PANSO B VILLAGE VDB NREGA 2306005WL00004 PANSO B VILLAGE VDB NREGA 00670 UTIB0SNSCB1 672 672 Processed 26/05/2023 1877438950 MR LUSANG STATE BANK OF INDIA(508548)
21 Panso NL-06-005-013-013/367
(PANSO B) 		2306005000NRG24090520230002429 09/05/2023 PANSO B VILLAGE VDB NREGA 2306005WL00004 PANSO B VILLAGE VDB NREGA 00670 UTIB0SNSCB1 672 672 Processed 26/05/2023 1877438951 MR SHANGCHIO SHANGCHIO STATE BANK OF INDIA(508548)
22 Panso NL-06-005-013-013/38
(PANSO B) 		2306005000NRG24090520230002441 09/05/2023 PANSO B VILLAGE VDB NREGA 2306005WL00004 PANSO B VILLAGE VDB NREGA 00670 UTIB0SNSCB1 672 672 Processed 26/05/2023 1877438952 MR MR MONO STATE BANK OF INDIA(508548)
23 Panso NL-06-005-013-013/424
(PANSO B) 		2306005000NRG24090520230002489 09/05/2023 PANSO B VILLAGE VDB NREGA 2306005WL00004 PANSO B VILLAGE VDB NREGA 00670 UTIB0SNSCB1 672 672 Processed 26/05/2023 1877438953 NIAMKOI NAGALAND STATE COOPERATIVE BANK LTD(508751)
24 Panso NL-06-005-013-013/47
(PANSO B) 		2306005000NRG24090520230002539 09/05/2023 PANSO B VILLAGE VDB NREGA 2306005WL00004 PANSO B VILLAGE VDB NREGA 00670 UTIB0SNSCB1 672 672 Processed 26/05/2023 1877438954 AKHUM NAGALAND STATE COOPERATIVE BANK LTD(508751)
25 Panso NL-06-005-013-013/519
(PANSO B) 		2306005000NRG24090520230002591 09/05/2023 PANSO B VILLAGE VDB NREGA 2306005WL00004 PANSO B VILLAGE VDB NREGA 00670 UTIB0SNSCB1 672 672 Processed 26/05/2023 1877438955 MR MUSHANG STATE BANK OF INDIA(508548)
26 Panso NL-06-005-013-013/58
(PANSO B) 		2306005000NRG24090520230002657 09/05/2023 PANSO B VILLAGE VDB NREGA 2306005WL00004 PANSO B VILLAGE VDB NREGA 00670 UTIB0SNSCB1 672 672 Processed 26/05/2023 1877438956 MR MR MONGLOA STATE BANK OF INDIA(508548)
27 Panso NL-06-005-013-013/65
(PANSO B) 		2306005000NRG24090520230002729 09/05/2023 PANSO B VILLAGE VDB NREGA 2306005WL00004 PANSO B VILLAGE VDB NREGA 00670 UTIB0SNSCB1 672 672 Processed 26/05/2023 1877438957 SHELLEM KHIAMNIUNGAN NAGALAND STATE COOPERATIVE BANK LTD(508751)
28 Panso NL-06-005-013-013/70
(PANSO B) 		2306005000NRG24090520230002779 09/05/2023 PANSO B VILLAGE VDB NREGA 2306005WL00004 PANSO B VILLAGE VDB NREGA 00670 UTIB0SNSCB1 672 672 Processed 26/05/2023 1877438958 MR SHEYING KHIAMNIUNGAN STATE BANK OF INDIA(508548)
29 Panso NL-06-005-013-013/71
(PANSO B) 		2306005000NRG24090520230002790 09/05/2023 PANSO B VILLAGE VDB NREGA 2306005WL00004 PANSO B VILLAGE VDB NREGA 00670 UTIB0SNSCB1 672 672 Processed 26/05/2023 1877438959 MR M CHUBA LAM STATE BANK OF INDIA(508548)
30 Panso NL-06-005-013-013/726
(PANSO B) 		2306005000NRG24090520230002803 09/05/2023 PANSO B VILLAGE VDB NREGA 2306005WL00004 PANSO B VILLAGE VDB NREGA 00670 UTIB0SNSCB1 672 672 Processed 26/05/2023 1877438960 MRS MRS MONGSHAI STATE BANK OF INDIA(508548)
31 Panso NL-06-005-013-013/740
(PANSO B) 		2306005000NRG24090520230002817 09/05/2023 PANSO B VILLAGE VDB NREGA 2306005WL00004 PANSO B VILLAGE VDB NREGA 00670 UTIB0SNSCB1 672 672 Processed 26/05/2023 1877438961 MR NGOU STATE BANK OF INDIA(508548)
32 Panso NL-06-005-013-013/744
(PANSO B) 		2306005000NRG24090520230002820 09/05/2023 PANSO B VILLAGE VDB NREGA 2306005WL00004 PANSO B VILLAGE VDB NREGA 00670 UTIB0SNSCB1 672 672 Processed 26/05/2023 1877438962 MRS MRS SUJANG STATE BANK OF INDIA(508548)
33 Panso NL-06-005-013-013/80
(PANSO B) 		2306005000NRG24090520230002871 09/05/2023 PANSO B VILLAGE VDB NREGA 2306005WL00004 PANSO B VILLAGE VDB NREGA 00670 UTIB0SNSCB1 672 672 Processed 26/05/2023 1877438963 MRS SUJANG SUJANG STATE BANK OF INDIA(508548)
34 Panso NL-06-005-013-013/82
(PANSO B) 		2306005000NRG24090520230002873 09/05/2023 PANSO B VILLAGE VDB NREGA 2306005WL00004 PANSO B VILLAGE VDB NREGA 00670 UTIB0SNSCB1 672 672 Processed 26/05/2023 1877438964 MRS JEPHOY JEPHOY STATE BANK OF INDIA(508548)
35 Panso NL-06-005-013-013/83
(PANSO B) 		2306005000NRG24090520230002874 09/05/2023 PANSO B VILLAGE VDB NREGA 2306005WL00004 PANSO B VILLAGE VDB NREGA 00670 UTIB0SNSCB1 672 672 Processed 26/05/2023 1877438965 MR NGOU NGOU STATE BANK OF INDIA(508548)
36 Panso NL-06-005-013-013/9
(PANSO B) 		2306005000NRG24090520230002878 09/05/2023 PANSO B VILLAGE VDB NREGA 2306005WL00004 PANSO B VILLAGE VDB NREGA 00670 UTIB0SNSCB1 672 672 Processed 26/05/2023 1877438966 MRS SUJANG SUJANG STATE BANK OF INDIA(508548)
SubTotal 24192 24192
Total 24192 24192

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panso NL2306009_090523APB_FTO_1507 Nagaland State Cooperative Bank Ltd UTIB0SNSCB1 TUENSANG 24192

Download In Excel