Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 11:58:47 PM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : LONGKHIM
Fto No. : NL2306003_260323FTO_54712
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 LONGKHIM NL-06-003-002-002/1248
(CHIMONGER) 		2306003000NRG23140120230210380 26/03/2023 Kijingbila 2306003WL0000746 Kijingbila 00415 SBIN0001328 2160 2160 Processed 01/04/2023 0415138598 MS KIJINGBILA ()
SubTotal 2160 2160
2 LONGKHIM NL-06-003-002-002/1045
(CHIMONGER) 		2306003000NRG23140120230210216 26/03/2023 Tsirimong 2306003WL0000746 Tsirimong 00415 SBIN0008881 2160 2160 Processed 01/04/2023 0415138617 MR TSIRIMONG ()
3 LONGKHIM NL-06-003-002-002/1046
(CHIMONGER) 		2306003000NRG23140120230210217 26/03/2023 Sepila 2306003WL0000746 Sepila 00415 SBIN0008881 2160 2160 Processed 01/04/2023 0415138615 MRS SEPILA ()
4 LONGKHIM NL-06-003-002-002/1176
(CHIMONGER) 		2306003000NRG23140120230210331 26/03/2023 Imnahba 2306003WL0000746 Imnahba 00415 SBIN0008881 2160 2160 Processed 01/04/2023 0415138603 MR IMNAHBA ()
5 LONGKHIM NL-06-003-002-002/1178
(CHIMONGER) 		2306003000NRG23140120230210333 26/03/2023 Tsipila 2306003WL0000746 Tsipila 00415 SBIN0008881 2160 2160 Processed 01/04/2023 0415138612 MS TSIPILA ()
6 LONGKHIM NL-06-003-002-002/1256
(CHIMONGER) 		2306003000NRG23140120230210381 26/03/2023 Lichempi 2306003WL0000746 Lichempi 00415 SBIN0008881 2160 2160 Processed 01/04/2023 0415138606 MR LICHEMBI ()
7 LONGKHIM NL-06-003-002-002/1261
(CHIMONGER) 		2306003000NRG23140120230210384 26/03/2023 John 2306003WL0000746 John 00415 SBIN0008881 2160 2160 Processed 01/04/2023 0415138599 MR JOHN SANGTAM ()
8 LONGKHIM NL-06-003-002-002/1272
(CHIMONGER) 		2306003000NRG23140120230210392 26/03/2023 Likingla Sangtam 2306003WL0000746 Likingla Sangtam 00415 SBIN0008881 2160 2160 Processed 01/04/2023 0415138613 MRS LIKINGLA SANGTAM ()
9 LONGKHIM NL-06-003-002-002/1277
(CHIMONGER) 		2306003000NRG23140120230210396 26/03/2023 Selichem Sangtam 2306003WL0000746 Selichem Sangtam 00415 SBIN0008881 2160 2160 Processed 01/04/2023 0415138600 MR SELICHEM SELICHEM ()
10 LONGKHIM NL-06-003-002-002/2002
(CHIMONGER) 		2306003000NRG23140120230210405 26/03/2023 yangtsela 2306003WL0000746 yangtsela 00415 SBIN0008881 2160 2160 Processed 01/04/2023 0415138616 MRS YANGTSELA ()
11 LONGKHIM NL-06-003-002-002/2024
(CHIMONGER) 		2306003000NRG23140120230210418 26/03/2023 Litsase 2306003WL0000746 Litsase 00415 SBIN0008881 2160 2160 Processed 01/04/2023 0415138610 MR LITSASE ()
12 LONGKHIM NL-06-003-002-002/2033
(CHIMONGER) 		2306003000NRG23140120230210426 26/03/2023 Chemhose 2306003WL0000746 Chemhose 00415 SBIN0008881 2160 2160 Processed 01/04/2023 0415138607 MR CHEMHOSE ()
13 LONGKHIM NL-06-003-002-002/2039
(CHIMONGER) 		2306003000NRG23140120230210432 26/03/2023 Throngsoba 2306003WL0000746 Throngsoba 00415 SBIN0008881 2160 2160 Processed 01/04/2023 0415138604 MR THRONGSOBA ()
14 LONGKHIM NL-06-003-002-002/2043
(CHIMONGER) 		2306003000NRG23140120230210434 26/03/2023 Thronglongse 2306003WL0000746 Thronglongse 00415 SBIN0008881 2160 2160 Processed 01/04/2023 0415138608 MR THRONGLONGSE ()
15 LONGKHIM NL-06-003-002-002/2061
(CHIMONGER) 		2306003000NRG23140120230210445 26/03/2023 Sekyuchem 2306003WL0000746 Sekyuchem 00415 SBIN0008881 2160 2160 Processed 01/04/2023 0415138614 MR SEKYUCHEM ()
16 LONGKHIM NL-06-003-002-002/2074
(CHIMONGER) 		2306003000NRG23140120230210456 26/03/2023 Tsapongla 2306003WL0000746 Tsapongla 00415 SBIN0008881 2160 2160 Processed 01/04/2023 0415138602 MRS TSAPONGLA ()
17 LONGKHIM NL-06-003-002-002/2076
(CHIMONGER) 		2306003000NRG23140120230210458 26/03/2023 Abikyu 2306003WL0000746 Abikyu 00415 SBIN0008881 2160 2160 Processed 01/04/2023 0415138609 MR LIPIKYU ()
18 LONGKHIM NL-06-003-002-002/2080
(CHIMONGER) 		2306003000NRG23140120230210461 26/03/2023 Tsathrongpi 2306003WL0000746 Tsathrongpi 00415 SBIN0008881 2160 2160 Processed 01/04/2023 0415138605 MR TSATHRONGPI ()
19 LONGKHIM NL-06-003-002-002/2082
(CHIMONGER) 		2306003000NRG23140120230210463 26/03/2023 Yobise 2306003WL0000746 Yobise 00415 SBIN0008881 2160 2160 Processed 01/04/2023 0415138601 MR YOPISE ()
20 LONGKHIM NL-06-003-002-002/2091
(CHIMONGER) 		2306003000NRG23140120230210471 26/03/2023 Yangriba 2306003WL0000746 Yangriba 00415 SBIN0008881 2160 2160 Processed 01/04/2023 0415138611 MR YARIBA ()
SubTotal 41040 41040
Total 43200 43200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LONGKHIM NL2306003_260323FTO_54712 State Bank of India SBIN0001328 TUENSANG 2160
2 LONGKHIM NL2306003_260323FTO_54712 State Bank of India SBIN0008881 LONGKHIM 41040

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