Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:56:41 AM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : CHUKITONG
Fto No. : NL2304002_290822APB_FTO_21404
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 CHUKITONG NL-04-002-001-001/1
(LONGLA)
2304002000NRG23290820220147328 29/08/2022 VDB LONGLA 2304002WL000622 VDB LONGLA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395112237 MR NYANPEMO LOTHA STATE BANK OF INDIA(508548)
2 CHUKITONG NL-04-002-001-001/107
(LONGLA)
2304002000NRG23290820220147336 29/08/2022 VDB LONGLA 2304002WL000622 VDB LONGLA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395112238 MR N CHON KIKON STATE BANK OF INDIA(508548)
3 CHUKITONG NL-04-002-001-001/110
(LONGLA)
2304002000NRG23290820220147339 29/08/2022 VDB LONGLA 2304002WL000622 VDB LONGLA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395112239 MR YANBAMO KIKON STATE BANK OF INDIA(508548)
4 CHUKITONG NL-04-002-001-001/111
(LONGLA)
2304002000NRG23290820220147340 29/08/2022 VDB LONGLA 2304002WL000622 VDB LONGLA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395112240 MRS CHOBALUMI KIKON STATE BANK OF INDIA(508548)
5 CHUKITONG NL-04-002-001-001/119
(LONGLA)
2304002000NRG23290820220147347 29/08/2022 VDB LONGLA 2304002WL000622 VDB LONGLA 00415 SBIN0003613 1296 1296 Rejected 02/09/2022 4395112241 A/c Blocked or Frozen
6 CHUKITONG NL-04-002-001-001/120
(LONGLA)
2304002000NRG23290820220147349 29/08/2022 VDB LONGLA 2304002WL000622 VDB LONGLA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395112242 MR T SACHEO NGULLIE STATE BANK OF INDIA(508548)
7 CHUKITONG NL-04-002-001-001/121
(LONGLA)
2304002000NRG23290820220147350 29/08/2022 VDB LONGLA 2304002WL000622 VDB LONGLA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395112243 Mrs. MYANSALI NGULLIE CENTRAL BANK OF INDIA(607115)
8 CHUKITONG NL-04-002-001-001/127
(LONGLA)
2304002000NRG23290820220147355 29/08/2022 VDB LONGLA 2304002WL000622 VDB LONGLA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395112244 Mr. YISAMO KIKON NAGALAND RURAL BANK(607220)
9 CHUKITONG NL-04-002-001-001/13
(LONGLA)
2304002000NRG23290820220147358 29/08/2022 VDB LONGLA 2304002WL000622 VDB LONGLA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395112245 MR CHIBEMO LOTHA STATE BANK OF INDIA(508548)
10 CHUKITONG NL-04-002-001-001/130
(LONGLA)
2304002000NRG23290820220147359 29/08/2022 VDB LONGLA 2304002WL000622 VDB LONGLA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395112246 MR KHONDAO KIKON STATE BANK OF INDIA(508548)
11 CHUKITONG NL-04-002-001-001/141
(LONGLA)
2304002000NRG23290820220147369 29/08/2022 VDB LONGLA 2304002WL000622 VDB LONGLA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395112247 MRS THUNGMONI KIKON STATE BANK OF INDIA(508548)
12 CHUKITONG NL-04-002-001-001/149
(LONGLA)
2304002000NRG23290820220147376 29/08/2022 VDB LONGLA 2304002WL000622 VDB LONGLA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395112248 MR THECHAMO STATE BANK OF INDIA(508548)
13 CHUKITONG NL-04-002-001-001/18
(LONGLA)
2304002000NRG23290820220147408 29/08/2022 VDB LONGLA 2304002WL000622 VDB LONGLA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395112249 MRS LOYIBENI NGULLIE STATE BANK OF INDIA(508548)
14 CHUKITONG NL-04-002-001-001/186
(LONGLA)
2304002000NRG23290820220147415 29/08/2022 VDB LONGLA 2304002WL000622 VDB LONGLA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395112250 HALEN KIKON AXIS BANK(607153)
15 CHUKITONG NL-04-002-001-001/189
(LONGLA)
2304002000NRG23290820220147418 29/08/2022 VDB LONGLA 2304002WL000622 VDB LONGLA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395112251 MRS KHONBELUMI KIKON STATE BANK OF INDIA(508548)
16 CHUKITONG NL-04-002-001-001/19
(LONGLA)
2304002000NRG23290820220147419 29/08/2022 VDB LONGLA 2304002WL000622 VDB LONGLA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395112252 MR KHOCHERAO NGULLIE STATE BANK OF INDIA(508548)
17 CHUKITONG NL-04-002-001-001/20
(LONGLA)
2304002000NRG23290820220147430 29/08/2022 VDB LONGLA 2304002WL000622 VDB LONGLA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395112253 MRS NZUKALO NGULLIE STATE BANK OF INDIA(508548)
18 CHUKITONG NL-04-002-001-001/21
(LONGLA)
2304002000NRG23290820220147441 29/08/2022 VDB LONGLA 2304002WL000622 VDB LONGLA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395112254 Mr. NLONGTSU NGULLIE NAGALAND RURAL BANK(607220)
19 CHUKITONG NL-04-002-001-001/216
(LONGLA)
2304002000NRG23290820220147448 29/08/2022 VDB LONGLA 2304002WL000622 VDB LONGLA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395112255 MRS CHICHANI NGULLIE STATE BANK OF INDIA(508548)
20 CHUKITONG NL-04-002-001-001/228
(LONGLA)
2304002000NRG23290820220147461 29/08/2022 VDB LONGLA 2304002WL000622 VDB LONGLA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395112256 MR PHYOBENTHUNG LOTHA STATE BANK OF INDIA(508548)
21 CHUKITONG NL-04-002-001-001/244
(LONGLA)
2304002000NRG23290820220147478 29/08/2022 VDB LONGLA 2304002WL000622 VDB LONGLA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395112257 Mr. SANDEMO Y NGULLIE CENTRAL BANK OF INDIA(607115)
22 CHUKITONG NL-04-002-001-001/258
(LONGLA)
2304002000NRG23290820220147494 29/08/2022 VDB LONGLA 2304002WL000622 VDB LONGLA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395112258 Mr. RENATHUNG Y NGULLIE CENTRAL BANK OF INDIA(607115)
23 CHUKITONG NL-04-002-001-001/26
(LONGLA)
2304002000NRG23290820220147496 29/08/2022 VDB LONGLA 2304002WL000622 VDB LONGLA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395112259 MR WONYIMO NGULLIE STATE BANK OF INDIA(508548)
24 CHUKITONG NL-04-002-001-001/29
(LONGLA)
2304002000NRG23290820220147530 29/08/2022 VDB LONGLA 2304002WL000622 VDB LONGLA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395112260 MR YANBEMO NGULLIE STATE BANK OF INDIA(508548)
25 CHUKITONG NL-04-002-001-001/292
(LONGLA)
2304002000NRG23290820220147533 29/08/2022 VDB LONGLA 2304002WL000622 VDB LONGLA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395112261 MR WONDENRHUMO NGULLIE STATE BANK OF INDIA(508548)
26 CHUKITONG NL-04-002-001-001/309
(LONGLA)
2304002000NRG23290820220147552 29/08/2022 VDB LONGLA 2304002WL000622 VDB LONGLA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395112262 MR WOJANO NGULLIE STATE BANK OF INDIA(508548)
27 CHUKITONG NL-04-002-001-001/32
(LONGLA)
2304002000NRG23290820220147564 29/08/2022 VDB LONGLA 2304002WL000622 VDB LONGLA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395112263 MR PYONPHYAMO NGULLIE STATE BANK OF INDIA(508548)
28 CHUKITONG NL-04-002-001-001/323
(LONGLA)
2304002000NRG23290820220147569 29/08/2022 VDB LONGLA 2304002WL000622 VDB LONGLA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395112264 MRS PHYOBENO NGULLIE STATE BANK OF INDIA(508548)
29 CHUKITONG NL-04-002-001-001/327
(LONGLA)
2304002000NRG23290820220147573 29/08/2022 VDB LONGLA 2304002WL000622 VDB LONGLA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395112265 MR N LIBEMO LOTHA STATE BANK OF INDIA(508548)
30 CHUKITONG NL-04-002-001-001/328
(LONGLA)
2304002000NRG23290820220147574 29/08/2022 VDB LONGLA 2304002WL000622 VDB LONGLA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395112266 Mrs. EYINGPENI NGULLIE NAGALAND RURAL BANK(607220)
31 CHUKITONG NL-04-002-001-001/34
(LONGLA)
2304002000NRG23290820220147588 29/08/2022 VDB LONGLA 2304002WL000622 VDB LONGLA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395112267 MS NKHALUMI NGULLIE STATE BANK OF INDIA(508548)
32 CHUKITONG NL-04-002-001-001/350
(LONGLA)
2304002000NRG23290820220147600 29/08/2022 VDB LONGLA 2304002WL000622 VDB LONGLA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395112268 MR BENRITHUNG B NGULLIE STATE BANK OF INDIA(508548)
33 CHUKITONG NL-04-002-001-001/360
(LONGLA)
2304002000NRG23290820220147612 29/08/2022 VDB LONGLA 2304002WL000622 VDB LONGLA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395112269 WOBENO KIKON BANK OF BARODA(606985)
34 CHUKITONG NL-04-002-001-001/4
(LONGLA)
2304002000NRG23290820220147630 29/08/2022 VDB LONGLA 2304002WL000622 VDB LONGLA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395112270 MR PHYOPHIO NGULLIE STATE BANK OF INDIA(508548)
35 CHUKITONG NL-04-002-001-001/43
(LONGLA)
2304002000NRG23290820220147635 29/08/2022 VDB LONGLA 2304002WL000622 VDB LONGLA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395112271 MHATHUNG BANK OF BARODA(606985)
36 CHUKITONG NL-04-002-001-001/43-A
(LONGLA)
2304002000NRG23290820220147636 29/08/2022 VDB LONGLA 2304002WL000622 VDB LONGLA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395112272 Mrs. RENBONI NGULLIE NAGALAND RURAL BANK(607220)
37 CHUKITONG NL-04-002-001-001/48
(LONGLA)
2304002000NRG23290820220147643 29/08/2022 VDB LONGLA 2304002WL000622 VDB LONGLA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395112273 MR N WOBANSAO STATE BANK OF INDIA(508548)
38 CHUKITONG NL-04-002-001-001/54
(LONGLA)
2304002000NRG23290820220147654 29/08/2022 VDB LONGLA 2304002WL000622 VDB LONGLA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395112274 MR NYIMTHUNGO KIKON STATE BANK OF INDIA(508548)
39 CHUKITONG NL-04-002-001-001/56
(LONGLA)
2304002000NRG23290820220147655 29/08/2022 VDB LONGLA 2304002WL000622 VDB LONGLA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395112275 MR ZANRAO KIKON STATE BANK OF INDIA(508548)
40 CHUKITONG NL-04-002-001-001/59
(LONGLA)
2304002000NRG23290820220147658 29/08/2022 VDB LONGLA 2304002WL000622 VDB LONGLA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395112276 MR ENIJA KIKON STATE BANK OF INDIA(508548)
41 CHUKITONG NL-04-002-001-001/66
(LONGLA)
2304002000NRG23290820220147666 29/08/2022 VDB LONGLA 2304002WL000622 VDB LONGLA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395112277 MRS MHONYANI KIKON STATE BANK OF INDIA(508548)
42 CHUKITONG NL-04-002-001-001/66-A
(LONGLA)
2304002000NRG23290820220147667 29/08/2022 VDB LONGLA 2304002WL000622 VDB LONGLA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395112278 O LOYIVANI KIKON BANK OF BARODA(606985)
43 CHUKITONG NL-04-002-001-001/71
(LONGLA)
2304002000NRG23290820220147675 29/08/2022 VDB LONGLA 2304002WL000622 VDB LONGLA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395112279 MR LITHUNGO KIKON STATE BANK OF INDIA(508548)
44 CHUKITONG NL-04-002-001-001/75
(LONGLA)
2304002000NRG23290820220147679 29/08/2022 VDB LONGLA 2304002WL000622 VDB LONGLA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395112280 MR M RENPONTHUNG LOTHA STATE BANK OF INDIA(508548)
45 CHUKITONG NL-04-002-001-001/8
(LONGLA)
2304002000NRG23290820220147683 29/08/2022 VDB LONGLA 2304002WL000622 VDB LONGLA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395112281 MR NYIMTSEMO LOTHA STATE BANK OF INDIA(508548)
46 CHUKITONG NL-04-002-001-001/83
(LONGLA)
2304002000NRG23290820220147686 29/08/2022 VDB LONGLA 2304002WL000622 VDB LONGLA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395112282 MRS N CHANCHILO LOTHA STATE BANK OF INDIA(508548)
47 CHUKITONG NL-04-002-001-001/87
(LONGLA)
2304002000NRG23290820220147690 29/08/2022 VDB LONGLA 2304002WL000622 VDB LONGLA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395112283 MR EZOKHAMO KIKON STATE BANK OF INDIA(508548)
48 CHUKITONG NL-04-002-001-001/97
(LONGLA)
2304002000NRG23290820220147699 29/08/2022 VDB LONGLA 2304002WL000622 VDB LONGLA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395112284 MRS LIBENI KIKON STATE BANK OF INDIA(508548)
SubTotal 62208 62208
Total 62208 62208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHUKITONG NL2304002_290822APB_FTO_21404 State Bank of India SBIN0003613 WOKHA 62208

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