Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:05:00 PM 
Back  

FTO Transaction Details

State : NAGALAND District : WOKHA Block : CHUKITONG
Fto No. : NL2304002_131122APB_FTO_35986
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-04-002-003-003/106
(YANTHAMO) 		2304002000NRG23131120220259093 13/11/2022 M VDB YANTHAMO 2304002WL001175 M VDB YANTHAMO 00415 SBIN0003613 1080 1080 Processed 30/03/2023 0312473214 MR J YANRENTHUNG ODYUO STATE BANK OF INDIA(508548)
2 CHUKITONG NL-04-002-003-003/112
(YANTHAMO) 		2304002000NRG23131120220259100 13/11/2022 M VDB YANTHAMO 2304002WL001175 M VDB YANTHAMO 00415 SBIN0003613 1080 1080 Processed 30/03/2023 0312473213 MR NCHUMBEMO STATE BANK OF INDIA(508548)
3 CHUKITONG NL-04-002-003-003/113
(YANTHAMO) 		2304002000NRG23131120220259101 13/11/2022 M VDB YANTHAMO 2304002WL001175 M VDB YANTHAMO 00415 SBIN0003613 1080 1080 Processed 30/03/2023 0312473212 Miss. MHONBENI NGULLIE CENTRAL BANK OF INDIA(607115)
4 CHUKITONG NL-04-002-003-003/127
(YANTHAMO) 		2304002000NRG23131120220259112 13/11/2022 M VDB YANTHAMO 2304002WL001175 M VDB YANTHAMO 00415 SBIN0003613 1080 1080 Rejected 30/03/2023 0312473211 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 CHUKITONG NL-04-002-003-003/138
(YANTHAMO) 		2304002000NRG23131120220259120 13/11/2022 M VDB YANTHAMO 2304002WL001175 M VDB YANTHAMO 00415 SBIN0003613 1080 1080 Processed 30/03/2023 0312473210 MR NRUBEMO NGULLIE STATE BANK OF INDIA(508548)
6 CHUKITONG NL-04-002-003-003/148
(YANTHAMO) 		2304002000NRG23131120220259129 13/11/2022 M VDB YANTHAMO 2304002WL001175 M VDB YANTHAMO 00415 SBIN0003613 1080 1080 Processed 30/03/2023 0312473209 PHANCHAMO NGULLIE BANK OF BARODA(606985)
7 CHUKITONG NL-04-002-003-003/149
(YANTHAMO) 		2304002000NRG23131120220259130 13/11/2022 M VDB YANTHAMO 2304002WL001175 M VDB YANTHAMO 00415 SBIN0003613 1080 1080 Processed 30/03/2023 0312473208 MR WOBEMO LOTHA STATE BANK OF INDIA(508548)
8 CHUKITONG NL-04-002-003-003/153
(YANTHAMO) 		2304002000NRG23131120220259135 13/11/2022 M VDB YANTHAMO 2304002WL001175 M VDB YANTHAMO 00415 SBIN0003613 1080 1080 Processed 30/03/2023 0312473207 MR N ZUBENTHUNG NGULLIE STATE BANK OF INDIA(508548)
9 CHUKITONG NL-04-002-003-003/157
(YANTHAMO) 		2304002000NRG23131120220259138 13/11/2022 M VDB YANTHAMO 2304002WL001175 M VDB YANTHAMO 00415 SBIN0003613 1080 1080 Processed 30/03/2023 0312473206 MHAO NGULLIE AXIS BANK(607153)
10 CHUKITONG NL-04-002-003-003/17
(YANTHAMO) 		2304002000NRG23131120220259150 13/11/2022 M VDB YANTHAMO 2304002WL001175 M VDB YANTHAMO 00415 SBIN0003613 1080 1080 Processed 30/03/2023 0312473205 Mr. WOPANSAO ODYUO CENTRAL BANK OF INDIA(607115)
11 CHUKITONG NL-04-002-003-003/193
(YANTHAMO) 		2304002000NRG23131120220259173 13/11/2022 M VDB YANTHAMO 2304002WL001175 M VDB YANTHAMO 00415 SBIN0003613 1080 1080 Processed 30/03/2023 0312473204 MHONIBENI BANK OF BARODA(606985)
12 CHUKITONG NL-04-002-003-003/2
(YANTHAMO) 		2304002000NRG23131120220259180 13/11/2022 M VDB YANTHAMO 2304002WL001175 M VDB YANTHAMO 00415 SBIN0003613 1080 1080 Processed 30/03/2023 0312473203 MRS RENCHILO NGULLIE STATE BANK OF INDIA(508548)
13 CHUKITONG NL-04-002-003-003/205
(YANTHAMO) 		2304002000NRG23131120220259187 13/11/2022 M VDB YANTHAMO 2304002WL001175 M VDB YANTHAMO 00415 SBIN0003613 1080 1080 Processed 30/03/2023 0312473202 MR NRITHUNG LOTHA STATE BANK OF INDIA(508548)
14 CHUKITONG NL-04-002-003-003/21
(YANTHAMO) 		2304002000NRG23131120220259192 13/11/2022 M VDB YANTHAMO 2304002WL001175 M VDB YANTHAMO 00415 SBIN0003613 1080 1080 Processed 30/03/2023 0312473201 Mrs. LORENI KIKON CENTRAL BANK OF INDIA(607115)
15 CHUKITONG NL-04-002-003-003/27
(YANTHAMO) 		2304002000NRG23131120220259252 13/11/2022 M VDB YANTHAMO 2304002WL001175 M VDB YANTHAMO 00415 SBIN0003613 1080 1080 Processed 30/03/2023 0312473200 MR N THUNGJAMO KIKON STATE BANK OF INDIA(508548)
16 CHUKITONG NL-04-002-003-003/283
(YANTHAMO) 		2304002000NRG23131120220259265 13/11/2022 M VDB YANTHAMO 2304002WL001175 M VDB YANTHAMO 00415 SBIN0003613 1080 1080 Rejected 30/03/2023 0312473199 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 CHUKITONG NL-04-002-003-003/296
(YANTHAMO) 		2304002000NRG23131120220259278 13/11/2022 M VDB YANTHAMO 2304002WL001175 M VDB YANTHAMO 00415 SBIN0003613 1080 1080 Processed 30/03/2023 0312473198 ATHEO NGULLIE BANK OF BARODA(606985)
18 CHUKITONG NL-04-002-003-003/348
(YANTHAMO) 		2304002000NRG23131120220259336 13/11/2022 M VDB YANTHAMO 2304002WL001175 M VDB YANTHAMO 00415 SBIN0003613 1080 1080 Processed 30/03/2023 0312473197 MISS JANDENO E STATE BANK OF INDIA(508548)
19 CHUKITONG NL-04-002-003-003/372
(YANTHAMO) 		2304002000NRG23131120220259359 13/11/2022 M VDB YANTHAMO 2304002WL001175 M VDB YANTHAMO 00415 SBIN0003613 1080 1080 Processed 30/03/2023 0312473196 MR KNZIBEMO ODYUO STATE BANK OF INDIA(508548)
20 CHUKITONG NL-04-002-003-003/404
(YANTHAMO) 		2304002000NRG23131120220259393 13/11/2022 M VDB YANTHAMO 2304002WL001175 M VDB YANTHAMO 00415 SBIN0003613 1080 1080 Processed 30/03/2023 0312473195 MR T RENTHUNGO KIKON STATE BANK OF INDIA(508548)
21 CHUKITONG NL-04-002-003-003/57
(YANTHAMO) 		2304002000NRG23131120220259458 13/11/2022 M VDB YANTHAMO 2304002WL001175 M VDB YANTHAMO 00415 SBIN0003613 1080 1080 Processed 30/03/2023 0312473194 MRS NZULO NGULLIE STATE BANK OF INDIA(508548)
22 CHUKITONG NL-04-002-003-003/69
(YANTHAMO) 		2304002000NRG23131120220259466 13/11/2022 M VDB YANTHAMO 2304002WL001175 M VDB YANTHAMO 00415 SBIN0003613 1080 1080 Processed 30/03/2023 0312473193 MRS KHONBENO LOTHA STATE BANK OF INDIA(508548)
23 CHUKITONG NL-04-002-003-003/70
(YANTHAMO) 		2304002000NRG23131120220259468 13/11/2022 M VDB YANTHAMO 2304002WL001175 M VDB YANTHAMO 00415 SBIN0003613 1080 1080 Processed 30/03/2023 0312473192 Mr. THUNGNYIMO KIKON CENTRAL BANK OF INDIA(607115)
24 CHUKITONG NL-04-002-003-003/88
(YANTHAMO) 		2304002000NRG23131120220259482 13/11/2022 M VDB YANTHAMO 2304002WL001175 M VDB YANTHAMO 00415 SBIN0003613 1080 1080 Processed 30/03/2023 0312473191 PHYOSO NGULLIE BANK OF BARODA(606985)
25 CHUKITONG NL-04-002-003-003/91
(YANTHAMO) 		2304002000NRG23131120220259486 13/11/2022 M VDB YANTHAMO 2304002WL001175 M VDB YANTHAMO 00415 SBIN0003613 1080 1080 Processed 30/03/2023 0312473190 MR YIBONSAO NGULLIE STATE BANK OF INDIA(508548)
26 CHUKITONG NL-04-002-003-003/94
(YANTHAMO) 		2304002000NRG23131120220259489 13/11/2022 M VDB YANTHAMO 2304002WL001175 M VDB YANTHAMO 00415 SBIN0003613 1080 1080 Processed 30/03/2023 0312473189 MR Z YANPAMO ODYUO STATE BANK OF INDIA(508548)
27 CHUKITONG NL-04-002-003-003/96
(YANTHAMO) 		2304002000NRG23131120220259490 13/11/2022 M VDB YANTHAMO 2304002WL001175 M VDB YANTHAMO 00415 SBIN0003613 1080 1080 Processed 30/03/2023 0312473188 Mr. KHOCHERAO ODYUO CENTRAL BANK OF INDIA(607115)
SubTotal 29160 29160
Total 29160 29160

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHUKITONG NL2304002_131122APB_FTO_35986 State Bank of India SBIN0003613 WOKHA 29160

Download In Excel