Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 05:57:44 PM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : Panso
Fto No. : NL2306009_180622APB_FTO_10275
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 Panso NL-06-005-005-005/1
(KENGNYU)
2306005000NRG23180620220011346 18/06/2022 KINGNYU VILLAGE VDB NREGS 2306005WL000028 KINGNYU VILLAGE VDB NREGS 00670 UTIB0SNSCB1 864 864 Processed 25/06/2022 2485860813 MS KHUSHE K KHIAMNIUNGAN STATE BANK OF INDIA(508548)
2 Panso NL-06-005-005-005/106
(KENGNYU)
2306005000NRG23180620220011354 18/06/2022 KINGNYU VILLAGE VDB NREGS 2306005WL000028 KINGNYU VILLAGE VDB NREGS 00670 UTIB0SNSCB1 864 864 Processed 25/06/2022 2485860814 MRS SHONGMO STATE BANK OF INDIA(508548)
3 Panso NL-06-005-005-005/136
(KENGNYU)
2306005000NRG23180620220011382 18/06/2022 KINGNYU VILLAGE VDB NREGS 2306005WL000028 KINGNYU VILLAGE VDB NREGS 00670 UTIB0SNSCB1 864 864 Processed 25/06/2022 2485860815 MRS MUTHIAM STATE BANK OF INDIA(508548)
4 Panso NL-06-005-005-005/143
(KENGNYU)
2306005000NRG23180620220011390 18/06/2022 KINGNYU VILLAGE VDB NREGS 2306005WL000028 KINGNYU VILLAGE VDB NREGS 00670 UTIB0SNSCB1 864 864 Processed 25/06/2022 2485860816 MR CHILLIO STATE BANK OF INDIA(508548)
5 Panso NL-06-005-005-005/30
(KENGNYU)
2306005000NRG23180620220011538 18/06/2022 KINGNYU VILLAGE VDB NREGS 2306005WL000028 KINGNYU VILLAGE VDB NREGS 00670 UTIB0SNSCB1 864 864 Processed 25/06/2022 2485860817 MRS MUTHIAM STATE BANK OF INDIA(508548)
6 Panso NL-06-005-005-005/32
(KENGNYU)
2306005000NRG23180620220011559 18/06/2022 KINGNYU VILLAGE VDB NREGS 2306005WL000028 KINGNYU VILLAGE VDB NREGS 00670 UTIB0SNSCB1 864 864 Processed 25/06/2022 2485860818 MRS TSOINIU STATE BANK OF INDIA(508548)
7 Panso NL-06-005-005-005/36
(KENGNYU)
2306005000NRG23180620220011603 18/06/2022 KINGNYU VILLAGE VDB NREGS 2306005WL000028 KINGNYU VILLAGE VDB NREGS 00670 UTIB0SNSCB1 864 864 Processed 25/06/2022 2485860819 MR SHANGCHIU STATE BANK OF INDIA(508548)
8 Panso NL-06-005-005-005/38
(KENGNYU)
2306005000NRG23180620220011604 18/06/2022 KINGNYU VILLAGE VDB NREGS 2306005WL000028 KINGNYU VILLAGE VDB NREGS 00670 UTIB0SNSCB1 864 864 Processed 25/06/2022 2485860820 MR THANGPONG STATE BANK OF INDIA(508548)
9 Panso NL-06-005-005-005/52
(KENGNYU)
2306005000NRG23180620220011617 18/06/2022 KINGNYU VILLAGE VDB NREGS 2306005WL000028 KINGNYU VILLAGE VDB NREGS 00670 UTIB0SNSCB1 864 864 Processed 25/06/2022 2485860821 MRS KOINIU STATE BANK OF INDIA(508548)
10 Panso NL-06-005-005-005/77
(KENGNYU)
2306005000NRG23180620220011643 18/06/2022 KINGNYU VILLAGE VDB NREGS 2306005WL000028 KINGNYU VILLAGE VDB NREGS 00670 UTIB0SNSCB1 864 864 Processed 25/06/2022 2485860822 MR PESHIE PESHIE STATE BANK OF INDIA(508548)
11 Panso NL-06-005-005-005/78
(KENGNYU)
2306005000NRG23180620220011644 18/06/2022 KINGNYU VILLAGE VDB NREGS 2306005WL000028 KINGNYU VILLAGE VDB NREGS 00670 UTIB0SNSCB1 864 864 Processed 25/06/2022 2485860823 MR P LIANG STATE BANK OF INDIA(508548)
12 Panso NL-06-005-005-005/83
(KENGNYU)
2306005000NRG23180620220011649 18/06/2022 KINGNYU VILLAGE VDB NREGS 2306005WL000028 KINGNYU VILLAGE VDB NREGS 00670 UTIB0SNSCB1 864 864 Processed 25/06/2022 2485860824 MR NOAM STATE BANK OF INDIA(508548)
13 Panso NL-06-005-005-005/90
(KENGNYU)
2306005000NRG23180620220011656 18/06/2022 KINGNYU VILLAGE VDB NREGS 2306005WL000028 KINGNYU VILLAGE VDB NREGS 00670 UTIB0SNSCB1 864 864 Processed 25/06/2022 2485860825 MRS JONGLIU STATE BANK OF INDIA(508548)
14 Panso NL-06-005-005-005/97
(KENGNYU)
2306005000NRG23180620220011663 18/06/2022 KINGNYU VILLAGE VDB NREGS 2306005WL000028 KINGNYU VILLAGE VDB NREGS 00670 UTIB0SNSCB1 864 864 Processed 25/06/2022 2485860826 MR SANGTSUI STATE BANK OF INDIA(508548)
SubTotal 12096 12096
Total 12096 12096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panso NL2306009_180622APB_FTO_10275 Nagaland State Cooperative Bank Ltd UTIB0SNSCB1 TUENSANG 12096

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