Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:15:06 AM 
Back  

FTO Transaction Details

State : NAGALAND District : KOHIMA
Fto No. : NL2301004_240323APB_FTO_54290
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 Tseminyu NL-01-004-036-001/21
(PHENDA) 		2301004000NRG23200320230235290 24/03/2023 VDB Phenda MGNREGA 2301004WL000738 VDB Phenda MGNREGA 00415 SBIN0005845 2592 2592 Processed 01/04/2023 0415793774 MRS MENUOLENO MERU STATE BANK OF INDIA(508548)
2 Tseminyu NL-01-004-036-001/24
(PHENDA) 		2301004000NRG23200320230235293 24/03/2023 VDB Phenda MGNREGA 2301004WL000738 VDB Phenda MGNREGA 00415 SBIN0005845 2592 2592 Processed 01/04/2023 0415793775 YHUNTHONLO KENT BANK OF BARODA(606985)
3 Tseminyu NL-01-004-036-001/27
(PHENDA) 		2301004000NRG23200320230235296 24/03/2023 VDB Phenda MGNREGA 2301004WL000738 VDB Phenda MGNREGA 00415 SBIN0005845 2592 2592 Processed 01/04/2023 0415793776 MRS KENYUSHA STATE BANK OF INDIA(508548)
4 Tseminyu NL-01-004-036-001/28
(PHENDA) 		2301004000NRG23200320230235297 24/03/2023 VDB Phenda MGNREGA 2301004WL000738 VDB Phenda MGNREGA 00415 SBIN0005845 2592 2592 Processed 01/04/2023 0415793777 MISS SHAGWALE KENT STATE BANK OF INDIA(508548)
5 Tseminyu NL-01-004-036-001/31
(PHENDA) 		2301004000NRG23200320230235301 24/03/2023 VDB Phenda MGNREGA 2301004WL000738 VDB Phenda MGNREGA 00415 SBIN0005845 2592 2592 Processed 01/04/2023 0415793778 KESOGI KHING BANK OF BARODA(606985)
6 Tseminyu NL-01-004-036-001/32
(PHENDA) 		2301004000NRG23200320230235302 24/03/2023 VDB Phenda MGNREGA 2301004WL000738 VDB Phenda MGNREGA 00415 SBIN0005845 2592 2592 Processed 01/04/2023 0415793779 MR RONTILO KENT STATE BANK OF INDIA(508548)
7 Tseminyu NL-01-004-036-001/33
(PHENDA) 		2301004000NRG23200320230235303 24/03/2023 VDB Phenda MGNREGA 2301004WL000738 VDB Phenda MGNREGA 00415 SBIN0005845 2592 2592 Processed 01/04/2023 0415793780 MRS NYEHOLI TEP STATE BANK OF INDIA(508548)
8 Tseminyu NL-01-004-036-001/36
(PHENDA) 		2301004000NRG23200320230235306 24/03/2023 VDB Phenda MGNREGA 2301004WL000738 VDB Phenda MGNREGA 00415 SBIN0005845 2592 2592 Processed 01/04/2023 0415793781 MR ATI SEMP STATE BANK OF INDIA(508548)
9 Tseminyu NL-01-004-036-001/38
(PHENDA) 		2301004000NRG23200320230235308 24/03/2023 VDB Phenda MGNREGA 2301004WL000738 VDB Phenda MGNREGA 00415 SBIN0005845 2592 2592 Processed 01/04/2023 0415793782 ZENTILO TEP BANK OF BARODA(606985)
10 Tseminyu NL-01-004-036-001/44
(PHENDA) 		2301004000NRG23200320230235313 24/03/2023 VDB Phenda MGNREGA 2301004WL000738 VDB Phenda MGNREGA 00415 SBIN0005845 2592 2592 Processed 01/04/2023 0415793783 ATHONLO TEP BANK OF BARODA(606985)
11 Tseminyu NL-01-004-036-001/47
(PHENDA) 		2301004000NRG23200320230235316 24/03/2023 VDB Phenda MGNREGA 2301004WL000738 VDB Phenda MGNREGA 00415 SBIN0005845 2592 2592 Processed 02/04/2023 0415793784 KENILO KENT NAGALAND STATE COOPERATIVE BANK LTD(508751)
12 Tseminyu NL-01-004-036-001/48
(PHENDA) 		2301004000NRG23200320230235317 24/03/2023 VDB Phenda MGNREGA 2301004WL000738 VDB Phenda MGNREGA 00415 SBIN0005845 2592 2592 Processed 01/04/2023 0415793785 MISS ALOLE KHING STATE BANK OF INDIA(508548)
13 Tseminyu NL-01-004-036-001/5
(PHENDA) 		2301004000NRG23200320230235318 24/03/2023 VDB Phenda MGNREGA 2301004WL000738 VDB Phenda MGNREGA 00415 SBIN0005845 2592 2592 Processed 01/04/2023 0415793786 LUCY WOCH BANK OF BARODA(606985)
14 Tseminyu NL-01-004-036-001/52
(PHENDA) 		2301004000NRG23200320230235321 24/03/2023 VDB Phenda MGNREGA 2301004WL000738 VDB Phenda MGNREGA 00415 SBIN0005845 2592 2592 Processed 01/04/2023 0415793787 MRS SOSINLE KENT STATE BANK OF INDIA(508548)
15 Tseminyu NL-01-004-036-001/53
(PHENDA) 		2301004000NRG23200320230235322 24/03/2023 VDB Phenda MGNREGA 2301004WL000738 VDB Phenda MGNREGA 00415 SBIN0005845 2592 2592 Processed 01/04/2023 0415793788 KATHU KATH BANK OF BARODA(606985)
16 Tseminyu NL-01-004-036-001/54
(PHENDA) 		2301004000NRG23200320230235323 24/03/2023 VDB Phenda MGNREGA 2301004WL000738 VDB Phenda MGNREGA 00415 SBIN0005845 2592 2592 Processed 01/04/2023 0415793789 MRS SOGWALE KENT STATE BANK OF INDIA(508548)
17 Tseminyu NL-01-004-036-001/55
(PHENDA) 		2301004000NRG23200320230235324 24/03/2023 VDB Phenda MGNREGA 2301004WL000738 VDB Phenda MGNREGA 00415 SBIN0005845 2592 2592 Processed 01/04/2023 0415793790 MRS GWAHILE KENT STATE BANK OF INDIA(508548)
18 Tseminyu NL-01-004-036-001/58
(PHENDA) 		2301004000NRG23200320230235327 24/03/2023 VDB Phenda MGNREGA 2301004WL000738 VDB Phenda MGNREGA 00415 SBIN0005845 2592 2592 Processed 01/04/2023 0415793791 MRS KHONKHELE KHING STATE BANK OF INDIA(508548)
19 Tseminyu NL-01-004-036-001/6
(PHENDA) 		2301004000NRG23200320230235329 24/03/2023 VDB Phenda MGNREGA 2301004WL000738 VDB Phenda MGNREGA 00415 SBIN0005845 2592 2592 Processed 01/04/2023 0415793792 MR ZENGA SEMP STATE BANK OF INDIA(508548)
20 Tseminyu NL-01-004-036-001/61
(PHENDA) 		2301004000NRG23200320230235330 24/03/2023 VDB Phenda MGNREGA 2301004WL000738 VDB Phenda MGNREGA 00415 SBIN0005845 2592 2592 Processed 01/04/2023 0415793793 MR ATO SEB RENGMA STATE BANK OF INDIA(508548)
21 Tseminyu NL-01-004-036-001/63
(PHENDA) 		2301004000NRG23200320230235332 24/03/2023 VDB Phenda MGNREGA 2301004WL000738 VDB Phenda MGNREGA 00415 SBIN0005845 2592 2592 Processed 01/04/2023 0415793761 MR NATHAN RENGMA STATE BANK OF INDIA(508548)
22 Tseminyu NL-01-004-036-001/64
(PHENDA) 		2301004000NRG23200320230235333 24/03/2023 VDB Phenda MGNREGA 2301004WL000738 VDB Phenda MGNREGA 00415 SBIN0005845 2592 2592 Processed 01/04/2023 0415793762 MRS KENYULE SEB STATE BANK OF INDIA(508548)
23 Tseminyu NL-01-004-036-001/68
(PHENDA) 		2301004000NRG23200320230235336 24/03/2023 VDB Phenda MGNREGA 2301004WL000738 VDB Phenda MGNREGA 00415 SBIN0005845 2592 2592 Processed 01/04/2023 0415793763 MR TENYESENG KENT STATE BANK OF INDIA(508548)
24 Tseminyu NL-01-004-036-001/69
(PHENDA) 		2301004000NRG23200320230235337 24/03/2023 VDB Phenda MGNREGA 2301004WL000738 VDB Phenda MGNREGA 00415 SBIN0005845 2592 2592 Processed 01/04/2023 0415793764 MR SOSINLO KENT STATE BANK OF INDIA(508548)
25 Tseminyu NL-01-004-036-001/72
(PHENDA) 		2301004000NRG23200320230235340 24/03/2023 VDB Phenda MGNREGA 2301004WL000738 VDB Phenda MGNREGA 00415 SBIN0005845 2592 2592 Processed 01/04/2023 0415793765 SHERHUNLE KENT BANK OF BARODA(606985)
26 Tseminyu NL-01-004-036-001/73
(PHENDA) 		2301004000NRG23200320230235341 24/03/2023 VDB Phenda MGNREGA 2301004WL000738 VDB Phenda MGNREGA 00415 SBIN0005845 2592 2592 Processed 01/04/2023 0415793766 ATI YIN BANK OF BARODA(606985)
27 Tseminyu NL-01-004-036-001/83
(PHENDA) 		2301004000NRG23200320230235349 24/03/2023 VDB Phenda MGNREGA 2301004WL000738 VDB Phenda MGNREGA 00415 SBIN0005845 2592 2592 Processed 01/04/2023 0415793767 ROSALINE KENT BANK OF BARODA(606985)
28 Tseminyu NL-01-004-036-001/84
(PHENDA) 		2301004000NRG23200320230235350 24/03/2023 VDB Phenda MGNREGA 2301004WL000738 VDB Phenda MGNREGA 00415 SBIN0005845 2592 2592 Processed 01/04/2023 0415793768 ABEL SEB AIRTEL PAYMENTS BANK LIMITED(990288)
29 Tseminyu NL-01-004-036-001/85
(PHENDA) 		2301004000NRG23200320230235351 24/03/2023 VDB Phenda MGNREGA 2301004WL000738 VDB Phenda MGNREGA 00415 SBIN0005845 2592 2592 Processed 01/04/2023 0415793769 MR KENI NSU STATE BANK OF INDIA(508548)
30 Tseminyu NL-01-004-036-001/86
(PHENDA) 		2301004000NRG23200320230235352 24/03/2023 VDB Phenda MGNREGA 2301004WL000738 VDB Phenda MGNREGA 00415 SBIN0005845 2592 2592 Processed 01/04/2023 0415793770 CHENOYHUN KEMP BANK OF BARODA(606985)
31 Tseminyu NL-01-004-036-001/88
(PHENDA) 		2301004000NRG23200320230235354 24/03/2023 VDB Phenda MGNREGA 2301004WL000738 VDB Phenda MGNREGA 00415 SBIN0005845 2592 2592 Processed 01/04/2023 0415793771 TIAKALA IMCHEN BANK OF BARODA(606985)
32 Tseminyu NL-01-004-036-001/89
(PHENDA) 		2301004000NRG23200320230235355 24/03/2023 VDB Phenda MGNREGA 2301004WL000738 VDB Phenda MGNREGA 00415 SBIN0005845 2592 2592 Processed 01/04/2023 0415793772 MRS NISHELI SEB STATE BANK OF INDIA(508548)
33 Tseminyu NL-01-004-036-001/95
(PHENDA) 		2301004000NRG23200320230235358 24/03/2023 VDB Phenda MGNREGA 2301004WL000738 VDB Phenda MGNREGA 00415 SBIN0005845 2592 2592 Processed 01/04/2023 0415793773 CHAWALO KATH BANK OF BARODA(606985)
SubTotal 85536 85536
Total 85536 85536

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tseminyu NL2301004_240323APB_FTO_54290 State Bank of India SBIN0005845 TSEMINYU 85536

Download In Excel