Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:09:29 PM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG Block : LONGLENG
Fto No. : NL2310001_040723APB_FTO_17417
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 LONGLENG NL-10-001-013-013/1
(NOKSOSANG) 		2310001000NRG24300620230060208 04/07/2023 PONGANG PHOM 2310001WL000097 PONGANG PHOM 00415 SBIN0005838 3360 3360 Processed 28/08/2023 4910759830 MR PONGANG PHOM STATE BANK OF INDIA(508548)
2 LONGLENG NL-10-001-013-013/104
(NOKSOSANG) 		2310001000NRG24300620230060213 04/07/2023 NOKSOSANG VDB NREGA 2310001WL000097 NOKSOSANG VDB NREGA 00415 SBIN0005838 3360 3360 Processed 28/08/2023 4910759796 MRS PAU NYA STATE BANK OF INDIA(508548)
3 LONGLENG NL-10-001-013-013/107
(NOKSOSANG) 		2310001000NRG24300620230060215 04/07/2023 NOKSOSANG VDB NREGA 2310001WL000097 NOKSOSANG VDB NREGA 00415 SBIN0005838 3360 3360 Processed 28/08/2023 4910759797 MRS M HANDIKALA PHOM STATE BANK OF INDIA(508548)
4 LONGLENG NL-10-001-013-013/11
(NOKSOSANG) 		2310001000NRG24300620230060217 04/07/2023 NOKSOSANG VDB NREGA 2310001WL000097 NOKSOSANG VDB NREGA 00415 SBIN0005838 3360 3360 Processed 28/08/2023 4910759798 MRS HONGMEI PHOM STATE BANK OF INDIA(508548)
5 LONGLENG NL-10-001-013-013/110
(NOKSOSANG) 		2310001000NRG24300620230060218 04/07/2023 NOKSOSANG VDB NREGA 2310001WL000097 NOKSOSANG VDB NREGA 00415 SBIN0005838 3360 3360 Processed 28/08/2023 4910759799 YOSHAU INDIA POST PAYMENTS BANK LIMITED(508528)
6 LONGLENG NL-10-001-013-013/111
(NOKSOSANG) 		2310001000NRG24300620230060219 04/07/2023 NOKSOSANG VDB NREGA 2310001WL000097 NOKSOSANG VDB NREGA 00415 SBIN0005838 3360 3360 Processed 28/08/2023 4910759800 MR M SAKOLEMBA STATE BANK OF INDIA(508548)
7 LONGLENG NL-10-001-013-013/112
(NOKSOSANG) 		2310001000NRG24300620230060220 04/07/2023 LIVA PHOM 2310001WL000097 LIVA PHOM 00415 SBIN0005838 3360 3360 Processed 28/08/2023 4910759826 MR LIVA PHOM STATE BANK OF INDIA(508548)
8 LONGLENG NL-10-001-013-013/113
(NOKSOSANG) 		2310001000NRG24300620230060221 04/07/2023 NOKSOSANG VDB NREGA 2310001WL000097 NOKSOSANG VDB NREGA 00415 SBIN0005838 3360 3360 Processed 28/08/2023 4910759807 MR CHUBA MAVONG PHOM STATE BANK OF INDIA(508548)
9 LONGLENG NL-10-001-013-013/114
(NOKSOSANG) 		2310001000NRG24300620230060222 04/07/2023 NOKSOSANG VDB NREGA 2310001WL000097 NOKSOSANG VDB NREGA 00415 SBIN0005838 3360 3360 Processed 28/08/2023 4910759808 MR BAUHOM PHOM STATE BANK OF INDIA(508548)
10 LONGLENG NL-10-001-013-013/118
(NOKSOSANG) 		2310001000NRG24300620230060225 04/07/2023 NOKSOSANG VDB NREGA 2310001WL000097 NOKSOSANG VDB NREGA 00415 SBIN0005838 3360 3360 Processed 28/08/2023 4910759809 MRS AMONG PHOM STATE BANK OF INDIA(508548)
11 LONGLENG NL-10-001-013-013/120
(NOKSOSANG) 		2310001000NRG24300620230060228 04/07/2023 NOKSOSANG VDB NREGA 2310001WL000097 NOKSOSANG VDB NREGA 00415 SBIN0005838 3360 3360 Processed 28/08/2023 4910759810 MR CHEMBA PHOM STATE BANK OF INDIA(508548)
12 LONGLENG NL-10-001-013-013/163
(NOKSOSANG) 		2310001000NRG24300620230060270 04/07/2023 NOKSOSANG VDB NREGA 2310001WL000097 NOKSOSANG VDB NREGA 00415 SBIN0005838 3360 3360 Processed 28/08/2023 4910759811 MS MEINGAN STATE BANK OF INDIA(508548)
13 LONGLENG NL-10-001-013-013/164
(NOKSOSANG) 		2310001000NRG24300620230060271 04/07/2023 NOKSOSANG VDB NREGA 2310001WL000097 NOKSOSANG VDB NREGA 00415 SBIN0005838 3360 3360 Processed 28/08/2023 4910759812 I CHULEN INDIA POST PAYMENTS BANK LIMITED(508528)
14 LONGLENG NL-10-001-013-013/171
(NOKSOSANG) 		2310001000NRG24300620230060278 04/07/2023 NOKSOSANG VDB NREGA 2310001WL000097 NOKSOSANG VDB NREGA 00415 SBIN0005838 3360 3360 Processed 28/08/2023 4910759813 MR T I LAKBA PHOM STATE BANK OF INDIA(508548)
15 LONGLENG NL-10-001-013-013/172
(NOKSOSANG) 		2310001000NRG24300620230060279 04/07/2023 S KOKLA 2310001WL000097 S KOKLA 00415 SBIN0005838 3360 3360 Processed 28/08/2023 4910759833 MRS S KOKLA STATE BANK OF INDIA(508548)
16 LONGLENG NL-10-001-013-013/173
(NOKSOSANG) 		2310001000NRG24300620230060280 04/07/2023 NOKSOSANG VDB NREGA 2310001WL000097 NOKSOSANG VDB NREGA 00415 SBIN0005838 3360 3360 Processed 28/08/2023 4910759814 MR Y TENLOM PHOM STATE BANK OF INDIA(508548)
17 LONGLENG NL-10-001-013-013/183
(NOKSOSANG) 		2310001000NRG24300620230060291 04/07/2023 NOKSOSANG VDB NREGA 2310001WL000097 NOKSOSANG VDB NREGA 00415 SBIN0005838 3360 3360 Processed 28/08/2023 4910759815 MRS YAUVAN PHOM STATE BANK OF INDIA(508548)
18 LONGLENG NL-10-001-013-013/186
(NOKSOSANG) 		2310001000NRG24300620230060294 04/07/2023 NOKSOSANG VDB NREGA 2310001WL000097 NOKSOSANG VDB NREGA 00415 SBIN0005838 3360 3360 Processed 28/08/2023 4910759816 NGANGSHITOLA INDIA POST PAYMENTS BANK LIMITED(508528)
19 LONGLENG NL-10-001-013-013/189
(NOKSOSANG) 		2310001000NRG24300620230060297 04/07/2023 NOKSOSANG VDB NREGA 2310001WL000097 NOKSOSANG VDB NREGA 00415 SBIN0005838 3360 3360 Processed 28/08/2023 4910759817 MR CHINGAK PHOM STATE BANK OF INDIA(508548)
20 LONGLENG NL-10-001-013-013/196
(NOKSOSANG) 		2310001000NRG24300620230060305 04/07/2023 NOKSOSANG VDB NREGA 2310001WL000097 NOKSOSANG VDB NREGA 00415 SBIN0005838 3360 3360 Processed 28/08/2023 4910759818 MR NGANGDEN PHOM STATE BANK OF INDIA(508548)
21 LONGLENG NL-10-001-013-013/202
(NOKSOSANG) 		2310001000NRG24300620230060311 04/07/2023 NOKSOSANG VDB NREGA 2310001WL000097 NOKSOSANG VDB NREGA 00415 SBIN0005838 3360 3360 Processed 28/08/2023 4910759819 MR YONGNYU YONGNYU STATE BANK OF INDIA(508548)
22 LONGLENG NL-10-001-013-013/204
(NOKSOSANG) 		2310001000NRG24300620230060313 04/07/2023 NOKSOSANG VDB NREGA 2310001WL000097 NOKSOSANG VDB NREGA 00415 SBIN0005838 3360 3360 Processed 28/08/2023 4910759820 H N PHOM AXIS BANK(607153)
23 LONGLENG NL-10-001-013-013/210
(NOKSOSANG) 		2310001000NRG24300620230060319 04/07/2023 NOKSOSANG VDB NREGA 2310001WL000097 NOKSOSANG VDB NREGA 00415 SBIN0005838 3360 3360 Processed 28/08/2023 4910759821 MRS PENLA PHOM STATE BANK OF INDIA(508548)
24 LONGLENG NL-10-001-013-013/215
(NOKSOSANG) 		2310001000NRG24300620230060323 04/07/2023 NOKSOSANG VDB NREGA 2310001WL000097 NOKSOSANG VDB NREGA 00415 SBIN0005838 3360 3360 Processed 28/08/2023 4910759822 MR SHAHLONG STATE BANK OF INDIA(508548)
25 LONGLENG NL-10-001-013-013/219
(NOKSOSANG) 		2310001000NRG24300620230060327 04/07/2023 Y ANGTO 2310001WL000097 Y ANGTO 00415 SBIN0005838 3360 3360 Processed 28/08/2023 4910759827 MR Y ANGTO STATE BANK OF INDIA(508548)
26 LONGLENG NL-10-001-013-013/228
(NOKSOSANG) 		2310001000NRG24300620230060336 04/07/2023 NOKSOSANG VDB NREGA 2310001WL000097 NOKSOSANG VDB NREGA 00415 SBIN0005838 3360 3360 Processed 28/08/2023 4910759794 MRS BHAMTHI PHOM STATE BANK OF INDIA(508548)
27 LONGLENG NL-10-001-013-013/23
(NOKSOSANG) 		2310001000NRG24300620230060338 04/07/2023 NOKSOSANG VDB NREGA 2310001WL000097 NOKSOSANG VDB NREGA 00415 SBIN0005838 3360 3360 Processed 28/08/2023 4910759795 MR CHINGI PHOM STATE BANK OF INDIA(508548)
28 LONGLENG NL-10-001-013-013/24
(NOKSOSANG) 		2310001000NRG24300620230060348 04/07/2023 TIACHUNGBA PHOM 2310001WL000097 TIACHUNGBA PHOM 00415 SBIN0005838 3360 3360 Processed 28/08/2023 4910759792 MR TIACHUNGBA PHOM STATE BANK OF INDIA(508548)
29 LONGLENG NL-10-001-013-013/242
(NOKSOSANG) 		2310001000NRG24300620230060351 04/07/2023 NOKSOSANG VDB NREGA 2310001WL000097 NOKSOSANG VDB NREGA 00415 SBIN0005838 3360 3360 Processed 28/08/2023 4910759793 MR LINYEI PHOM STATE BANK OF INDIA(508548)
30 LONGLENG NL-10-001-013-013/25
(NOKSOSANG) 		2310001000NRG24300620230060359 04/07/2023 CHENLEM PHOM 2310001WL000097 CHENLEM PHOM 00415 SBIN0005838 3360 3360 Processed 28/08/2023 4910759825 MR CHENLEM PHOM STATE BANK OF INDIA(508548)
31 LONGLENG NL-10-001-013-013/259
(NOKSOSANG) 		2310001000NRG24300620230060366 04/07/2023 NOKSOSANG VDB NREGA 2310001WL000097 NOKSOSANG VDB NREGA 00415 SBIN0005838 3360 3360 Processed 28/08/2023 4910759803 MR PHENLONG PHENLONG STATE BANK OF INDIA(508548)
32 LONGLENG NL-10-001-013-013/269
(NOKSOSANG) 		2310001000NRG24300620230060375 04/07/2023 NOKSOSANG VDB NREGA 2310001WL000097 NOKSOSANG VDB NREGA 00415 SBIN0005838 3360 3360 Processed 28/08/2023 4910759804 MR P YIMLOK STATE BANK OF INDIA(508548)
33 LONGLENG NL-10-001-013-013/27
(NOKSOSANG) 		2310001000NRG24300620230060376 04/07/2023 NOKSOSANG VDB NREGA 2310001WL000097 NOKSOSANG VDB NREGA 00415 SBIN0005838 3360 3360 Processed 28/08/2023 4910759805 MRS H CHUJANGPENLA STATE BANK OF INDIA(508548)
34 LONGLENG NL-10-001-013-013/277
(NOKSOSANG) 		2310001000NRG24300620230060384 04/07/2023 NOKSOSANG VDB NREGA 2310001WL000097 NOKSOSANG VDB NREGA 00415 SBIN0005838 3360 3360 Processed 28/08/2023 4910759806 MR ATHONG PHOM STATE BANK OF INDIA(508548)
35 LONGLENG NL-10-001-013-013/28
(NOKSOSANG) 		2310001000NRG24300620230060387 04/07/2023 NYINGLONG PHOM 2310001WL000097 NYINGLONG PHOM 00415 SBIN0005838 3360 3360 Processed 28/08/2023 4910759834 MR NYINGLONG PHOM STATE BANK OF INDIA(508548)
36 LONGLENG NL-10-001-013-013/288
(NOKSOSANG) 		2310001000NRG24300620230060396 04/07/2023 NOKSOSANG VDB NREGA 2310001WL000097 NOKSOSANG VDB NREGA 00415 SBIN0005838 3360 3360 Processed 28/08/2023 4910759823 MR KUTANG PHOM STATE BANK OF INDIA(508548)
37 LONGLENG NL-10-001-013-013/29
(NOKSOSANG) 		2310001000NRG24300620230060397 04/07/2023 A SUNGDEN PHOM 2310001WL000097 A SUNGDEN PHOM 00415 SBIN0005838 3360 3360 Processed 28/08/2023 4910759790 MR A SUNGDEN PHOM STATE BANK OF INDIA(508548)
38 LONGLENG NL-10-001-013-013/31
(NOKSOSANG) 		2310001000NRG24300620230060417 04/07/2023 SAYANG 2310001WL000097 SAYANG 00415 SBIN0005838 3360 3360 Processed 28/08/2023 4910759791 MR SAYANG PHOM STATE BANK OF INDIA(508548)
39 LONGLENG NL-10-001-013-013/314
(NOKSOSANG) 		2310001000NRG24300620230060422 04/07/2023 NOKSOSANG VDB NREGA 2310001WL000097 NOKSOSANG VDB NREGA 00415 SBIN0005838 3360 3360 Processed 28/08/2023 4910759801 MOIHILONGBA PHOM UCO BANK(607066)
40 LONGLENG NL-10-001-013-013/32
(NOKSOSANG) 		2310001000NRG24300620230060428 04/07/2023 NOKSOSANG VDB NREGA 2310001WL000097 NOKSOSANG VDB NREGA 00415 SBIN0005838 3360 3360 Processed 28/08/2023 4910759802 MR MECHEN PHOM STATE BANK OF INDIA(508548)
41 LONGLENG NL-10-001-013-013/33
(NOKSOSANG) 		2310001000NRG24300620230060434 04/07/2023 TANGPHEN PHOM 2310001WL000097 TANGPHEN PHOM 00415 SBIN0005838 3360 3360 Processed 28/08/2023 4910759838 MS TANGPHEN PHOM STATE BANK OF INDIA(508548)
42 LONGLENG NL-10-001-013-013/38
(NOKSOSANG) 		2310001000NRG24300620230060439 04/07/2023 ELEM PHOM 2310001WL000097 ELEM PHOM 00415 SBIN0005838 3360 3360 Processed 28/08/2023 4910759836 MRS ELEM PHOM STATE BANK OF INDIA(508548)
43 LONGLENG NL-10-001-013-013/39
(NOKSOSANG) 		2310001000NRG24300620230060440 04/07/2023 MANYAU PHOM 2310001WL000097 MANYAU PHOM 00415 SBIN0005838 3360 3360 Processed 28/08/2023 4910759837 MR MANYAU PHOM STATE BANK OF INDIA(508548)
44 LONGLENG NL-10-001-013-013/62
(NOKSOSANG) 		2310001000NRG24300620230060463 04/07/2023 LONGTEN PHOM 2310001WL000097 LONGTEN PHOM 00415 SBIN0005838 3360 3360 Processed 28/08/2023 4910759828 MR LONGTEN PHOM STATE BANK OF INDIA(508548)
45 LONGLENG NL-10-001-013-013/68
(NOKSOSANG) 		2310001000NRG24300620230060469 04/07/2023 IMLIKALA PHOM 2310001WL000097 IMLIKALA PHOM 00415 SBIN0005838 3360 3360 Processed 28/08/2023 4910759831 MRS IMLIKALA PHOM STATE BANK OF INDIA(508548)
46 LONGLENG NL-10-001-013-013/69
(NOKSOSANG) 		2310001000NRG24300620230060470 04/07/2023 NOKSOSANG VDB NREGA 2310001WL000097 NOKSOSANG VDB NREGA 00415 SBIN0005838 3360 3360 Processed 28/08/2023 4910759824 MR CHENLEN PHOM STATE BANK OF INDIA(508548)
47 LONGLENG NL-10-001-013-013/73
(NOKSOSANG) 		2310001000NRG24300620230060474 04/07/2023 LOMCHET PHOM 2310001WL000097 LOMCHET PHOM 00415 SBIN0005838 3360 3360 Processed 28/08/2023 4910759829 MR LOMCHET PHOM STATE BANK OF INDIA(508548)
48 LONGLENG NL-10-001-013-013/81
(NOKSOSANG) 		2310001000NRG24300620230060482 04/07/2023 SAKOKLA 2310001WL000097 SAKOKLA 00415 SBIN0005838 3360 3360 Processed 28/08/2023 4910759832 MRS SAKOKLA PHOM STATE BANK OF INDIA(508548)
49 LONGLENG NL-10-001-013-013/82
(NOKSOSANG) 		2310001000NRG24300620230060483 04/07/2023 S TOSHI PHOM 2310001WL000097 S TOSHI PHOM 00415 SBIN0005838 3360 3360 Processed 28/08/2023 4910759835 MR S TOSHI PHOM STATE BANK OF INDIA(508548)
SubTotal 164640 164640
Total 164640 164640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LONGLENG NL2310001_040723APB_FTO_17417 State Bank of India SBIN0005838 LONGLENG 164640

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