Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:51:25 AM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG Block : LONGLENG
Fto No. : NL2310001_090623APB_FTO_4664
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-10-002-005-005/805
(NAIN)
2310002000NRG24050620230004690 09/06/2023 NIAN VILL VDB NREGA 2310002WL00009 NIAN VILL VDB NREGA 00415 SBIN0005838 2016 2016 Processed 15/06/2023 2566961892 MISS LIPHE PHOM STATE BANK OF INDIA(508548)
2 LONGLENG NL-10-002-005-005/805
(NAIN)
2310002000NRG24050620230004689 09/06/2023 NIAN VILL VDB NREGA 2310002WL00009 NIAN VILL VDB NREGA 00415 SBIN0005838 2016 2016 Processed 15/06/2023 2566961891 MISS LIPHE PHOM STATE BANK OF INDIA(508548)
3 LONGLENG NL-10-002-005-005/82
(NAIN)
2310002000NRG24050620230004722 09/06/2023 NIAN VILL VDB NREGA 2310002WL00009 NIAN VILL VDB NREGA 00415 SBIN0005838 2016 2016 Processed 15/06/2023 2566961894 MR HAHNGO PHOM STATE BANK OF INDIA(508548)
4 LONGLENG NL-10-002-005-005/82
(NAIN)
2310002000NRG24050620230004721 09/06/2023 NIAN VILL VDB NREGA 2310002WL00009 NIAN VILL VDB NREGA 00415 SBIN0005838 2016 2016 Processed 15/06/2023 2566961893 MR HAHNGO PHOM STATE BANK OF INDIA(508548)
5 LONGLENG NL-10-002-005-005/822
(NAIN)
2310002000NRG24050620230004728 09/06/2023 NIAN VILL VDB NREGA 2310002WL00009 NIAN VILL VDB NREGA 00415 SBIN0005838 2016 2016 Processed 15/06/2023 2566961896 MR P HAMSHAU PHOM STATE BANK OF INDIA(508548)
6 LONGLENG NL-10-002-005-005/822
(NAIN)
2310002000NRG24050620230004727 09/06/2023 NIAN VILL VDB NREGA 2310002WL00009 NIAN VILL VDB NREGA 00415 SBIN0005838 2016 2016 Processed 15/06/2023 2566961895 MR P HAMSHAU PHOM STATE BANK OF INDIA(508548)
7 LONGLENG NL-10-002-005-005/84
(NAIN)
2310002000NRG24050620230004766 09/06/2023 NIAN VILL VDB NREGA 2310002WL00009 NIAN VILL VDB NREGA 00415 SBIN0005838 2016 2016 Processed 15/06/2023 2566961898 MR PHAKLONG PHOM STATE BANK OF INDIA(508548)
8 LONGLENG NL-10-002-005-005/84
(NAIN)
2310002000NRG24050620230004765 09/06/2023 NIAN VILL VDB NREGA 2310002WL00009 NIAN VILL VDB NREGA 00415 SBIN0005838 2016 2016 Processed 15/06/2023 2566961897 MR PHAKLONG PHOM STATE BANK OF INDIA(508548)
9 LONGLENG NL-10-002-005-005/85
(NAIN)
2310002000NRG24050620230004788 09/06/2023 NIAN VILL VDB NREGA 2310002WL00009 NIAN VILL VDB NREGA 00415 SBIN0005838 2016 2016 Processed 15/06/2023 2566961900 MR MUNGJONG PHOM STATE BANK OF INDIA(508548)
10 LONGLENG NL-10-002-005-005/85
(NAIN)
2310002000NRG24050620230004787 09/06/2023 NIAN VILL VDB NREGA 2310002WL00009 NIAN VILL VDB NREGA 00415 SBIN0005838 2016 2016 Processed 15/06/2023 2566961899 MR MUNGJONG PHOM STATE BANK OF INDIA(508548)
11 LONGLENG NL-10-002-005-005/873
(NAIN)
2310002000NRG24050620230004838 09/06/2023 NIAN VILL VDB NREGA 2310002WL00009 NIAN VILL VDB NREGA 00415 SBIN0005838 2016 2016 Processed 15/06/2023 2566961902 MR VENPHEI PHOM STATE BANK OF INDIA(508548)
12 LONGLENG NL-10-002-005-005/873
(NAIN)
2310002000NRG24050620230004837 09/06/2023 NIAN VILL VDB NREGA 2310002WL00009 NIAN VILL VDB NREGA 00415 SBIN0005838 2016 2016 Processed 15/06/2023 2566961901 MR VENPHEI PHOM STATE BANK OF INDIA(508548)
13 LONGLENG NL-10-002-005-005/877
(NAIN)
2310002000NRG24050620230004846 09/06/2023 NIAN VILL VDB NREGA 2310002WL00009 NIAN VILL VDB NREGA 00415 SBIN0005838 2016 2016 Processed 15/06/2023 2566961904 MR CHINGLUNG PHOM STATE BANK OF INDIA(508548)
14 LONGLENG NL-10-002-005-005/877
(NAIN)
2310002000NRG24050620230004845 09/06/2023 NIAN VILL VDB NREGA 2310002WL00009 NIAN VILL VDB NREGA 00415 SBIN0005838 2016 2016 Processed 15/06/2023 2566961903 MR CHINGLUNG PHOM STATE BANK OF INDIA(508548)
15 LONGLENG NL-10-002-005-005/881
(NAIN)
2310002000NRG24050620230004854 09/06/2023 NIAN VILL VDB NREGA 2310002WL00009 NIAN VILL VDB NREGA 00415 SBIN0005838 2016 2016 Processed 15/06/2023 2566961906 MS MONYU PHOM STATE BANK OF INDIA(508548)
16 LONGLENG NL-10-002-005-005/881
(NAIN)
2310002000NRG24050620230004853 09/06/2023 NIAN VILL VDB NREGA 2310002WL00009 NIAN VILL VDB NREGA 00415 SBIN0005838 2016 2016 Processed 15/06/2023 2566961905 MS MONYU PHOM STATE BANK OF INDIA(508548)
17 LONGLENG NL-10-002-005-005/888
(NAIN)
2310002000NRG24050620230004868 09/06/2023 NIAN VILL VDB NREGA 2310002WL00009 NIAN VILL VDB NREGA 00415 SBIN0005838 2016 2016 Processed 15/06/2023 2566961908 H CHINGTA PHOM INDIA POST PAYMENTS BANK LIMITED(508528)
18 LONGLENG NL-10-002-005-005/888
(NAIN)
2310002000NRG24050620230004867 09/06/2023 NIAN VILL VDB NREGA 2310002WL00009 NIAN VILL VDB NREGA 00415 SBIN0005838 2016 2016 Processed 15/06/2023 2566961907 H CHINGTA PHOM INDIA POST PAYMENTS BANK LIMITED(508528)
19 LONGLENG NL-10-002-005-005/89
(NAIN)
2310002000NRG24050620230004872 09/06/2023 NIAN VILL VDB NREGA 2310002WL00009 NIAN VILL VDB NREGA 00415 SBIN0005838 2016 2016 Processed 15/06/2023 2566961910 MRS PHANGLONG PHOM STATE BANK OF INDIA(508548)
20 LONGLENG NL-10-002-005-005/89
(NAIN)
2310002000NRG24050620230004871 09/06/2023 NIAN VILL VDB NREGA 2310002WL00009 NIAN VILL VDB NREGA 00415 SBIN0005838 2016 2016 Processed 15/06/2023 2566961909 MRS PHANGLONG PHOM STATE BANK OF INDIA(508548)
21 LONGLENG NL-10-002-005-005/891
(NAIN)
2310002000NRG24050620230004876 09/06/2023 NIAN VILL VDB NREGA 2310002WL00009 NIAN VILL VDB NREGA 00415 SBIN0005838 2016 2016 Processed 15/06/2023 2566961912 MR KONGYONG PHOM STATE BANK OF INDIA(508548)
22 LONGLENG NL-10-002-005-005/891
(NAIN)
2310002000NRG24050620230004875 09/06/2023 NIAN VILL VDB NREGA 2310002WL00009 NIAN VILL VDB NREGA 00415 SBIN0005838 2016 2016 Processed 15/06/2023 2566961911 MR KONGYONG PHOM STATE BANK OF INDIA(508548)
23 LONGLENG NL-10-002-005-005/894
(NAIN)
2310002000NRG24050620230004882 09/06/2023 NIAN VILL VDB NREGA 2310002WL00009 NIAN VILL VDB NREGA 00415 SBIN0005838 2016 2016 Processed 15/06/2023 2566961914 MR SHALONG PHOM STATE BANK OF INDIA(508548)
24 LONGLENG NL-10-002-005-005/894
(NAIN)
2310002000NRG24050620230004881 09/06/2023 NIAN VILL VDB NREGA 2310002WL00009 NIAN VILL VDB NREGA 00415 SBIN0005838 2016 2016 Processed 15/06/2023 2566961913 MR SHALONG PHOM STATE BANK OF INDIA(508548)
25 LONGLENG NL-10-002-005-005/895
(NAIN)
2310002000NRG24050620230004884 09/06/2023 NIAN VILL VDB NREGA 2310002WL00009 NIAN VILL VDB NREGA 00415 SBIN0005838 2016 2016 Processed 15/06/2023 2566961916 MR SHAHJEI PHOM STATE BANK OF INDIA(508548)
26 LONGLENG NL-10-002-005-005/895
(NAIN)
2310002000NRG24050620230004883 09/06/2023 NIAN VILL VDB NREGA 2310002WL00009 NIAN VILL VDB NREGA 00415 SBIN0005838 2016 2016 Processed 15/06/2023 2566961915 MR SHAHJEI PHOM STATE BANK OF INDIA(508548)
27 LONGLENG NL-10-002-005-005/900
(NAIN)
2310002000NRG24050620230004894 09/06/2023 NIAN VILL VDB NREGA 2310002WL00009 NIAN VILL VDB NREGA 00415 SBIN0005838 2016 2016 Processed 15/06/2023 2566961918 MS P CHAHANG PHOM STATE BANK OF INDIA(508548)
28 LONGLENG NL-10-002-005-005/900
(NAIN)
2310002000NRG24050620230004893 09/06/2023 NIAN VILL VDB NREGA 2310002WL00009 NIAN VILL VDB NREGA 00415 SBIN0005838 2016 2016 Processed 15/06/2023 2566961917 MS P CHAHANG PHOM STATE BANK OF INDIA(508548)
29 LONGLENG NL-10-002-005-005/915
(NAIN)
2310002000NRG24050620230004924 09/06/2023 NIAN VILL VDB NREGA 2310002WL00009 NIAN VILL VDB NREGA 00415 SBIN0005838 2016 2016 Processed 15/06/2023 2566961920 MR SHAKAM PHOM STATE BANK OF INDIA(508548)
30 LONGLENG NL-10-002-005-005/915
(NAIN)
2310002000NRG24050620230004923 09/06/2023 NIAN VILL VDB NREGA 2310002WL00009 NIAN VILL VDB NREGA 00415 SBIN0005838 2016 2016 Processed 15/06/2023 2566961919 MR SHAKAM PHOM STATE BANK OF INDIA(508548)
31 LONGLENG NL-10-002-005-005/92
(NAIN)
2310002000NRG24050620230004932 09/06/2023 NIAN VILL VDB NREGA 2310002WL00009 NIAN VILL VDB NREGA 00415 SBIN0005838 2016 2016 Processed 15/06/2023 2566961922 MR HAMTENG PHOM STATE BANK OF INDIA(508548)
32 LONGLENG NL-10-002-005-005/92
(NAIN)
2310002000NRG24050620230004931 09/06/2023 NIAN VILL VDB NREGA 2310002WL00009 NIAN VILL VDB NREGA 00415 SBIN0005838 2016 2016 Processed 15/06/2023 2566961921 MR HAMTENG PHOM STATE BANK OF INDIA(508548)
33 LONGLENG NL-10-002-005-005/925
(NAIN)
2310002000NRG24050620230004944 09/06/2023 NIAN VILL VDB NREGA 2310002WL00009 NIAN VILL VDB NREGA 00415 SBIN0005838 2016 2016 Processed 15/06/2023 2566961924 MR PONGJEI PHOM STATE BANK OF INDIA(508548)
34 LONGLENG NL-10-002-005-005/925
(NAIN)
2310002000NRG24050620230004943 09/06/2023 NIAN VILL VDB NREGA 2310002WL00009 NIAN VILL VDB NREGA 00415 SBIN0005838 2016 2016 Processed 15/06/2023 2566961923 MR PONGJEI PHOM STATE BANK OF INDIA(508548)
35 LONGLENG NL-10-002-005-005/955
(NAIN)
2310002000NRG24050620230005004 09/06/2023 NIAN VILL VDB NREGA 2310002WL00009 NIAN VILL VDB NREGA 00415 SBIN0005838 2016 2016 Processed 15/06/2023 2566961926 MR HAUSHING PHOM STATE BANK OF INDIA(508548)
36 LONGLENG NL-10-002-005-005/955
(NAIN)
2310002000NRG24050620230005003 09/06/2023 NIAN VILL VDB NREGA 2310002WL00009 NIAN VILL VDB NREGA 00415 SBIN0005838 2016 2016 Processed 15/06/2023 2566961925 MR HAUSHING PHOM STATE BANK OF INDIA(508548)
SubTotal 72576 72576
Total 72576 72576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LONGLENG NL2310001_090623APB_FTO_4664 State Bank of India SBIN0005838 LONGLENG 72576

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