Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:27:54 AM 
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FTO Transaction Details

State : NAGALAND District : KOHIMA
Fto No. : NL2301004_240323APB_FTO_54394
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-01-004-016-016/119
(RENGMAPANI) 		2301004000NRG23210320230240331 24/03/2023 MGNREGA Rengmapani Village 2301004WL000755 MGNREGA Rengmapani Village 00415 SBIN0005845 3024 3024 Processed 01/04/2023 0415794122 GITA IDBI BANK(607095)
2 Tseminyu NL-01-004-016-016/127
(RENGMAPANI) 		2301004000NRG23210320230240338 24/03/2023 MGNREGA Rengmapani Village 2301004WL000755 MGNREGA Rengmapani Village 00415 SBIN0005845 3024 3024 Processed 02/04/2023 0415794123 MH TEP NAGALAND STATE COOPERATIVE BANK LTD(508751)
3 Tseminyu NL-01-004-016-016/16
(RENGMAPANI) 		2301004000NRG23210320230240368 24/03/2023 MGNREGA Rengmapani Village 2301004WL000755 MGNREGA Rengmapani Village 00415 SBIN0005845 3024 3024 Processed 01/04/2023 0415794124 MONENLO APON IDBI BANK(607095)
4 Tseminyu NL-01-004-016-016/199
(RENGMAPANI) 		2301004000NRG23210320230240406 24/03/2023 MGNREGA Rengmapani Village 2301004WL000755 MGNREGA Rengmapani Village 00415 SBIN0005845 3024 3024 Processed 01/04/2023 0415794125 KHATHUNG WOCH BANK OF BARODA(606985)
5 Tseminyu NL-01-004-016-016/29
(RENGMAPANI) 		2301004000NRG23210320230240414 24/03/2023 MGNREGA Rengmapani Village 2301004WL000755 MGNREGA Rengmapani Village 00415 SBIN0005845 3024 3024 Processed 01/04/2023 0415794126 MISS YHUNCHULE KENT STATE BANK OF INDIA(508548)
6 Tseminyu NL-01-004-016-016/30
(RENGMAPANI) 		2301004000NRG23210320230240415 24/03/2023 MGNREGA Rengmapani Village 2301004WL000755 MGNREGA Rengmapani Village 00415 SBIN0005845 3024 3024 Processed 01/04/2023 0415794127 MISS GLORY GLORY STATE BANK OF INDIA(508548)
7 Tseminyu NL-01-004-016-016/4
(RENGMAPANI) 		2301004000NRG23210320230240421 24/03/2023 MGNREGA Rengmapani Village 2301004WL000755 MGNREGA Rengmapani Village 00415 SBIN0005845 3024 3024 Processed 01/04/2023 0415794128 MRS SUINING SUINING STATE BANK OF INDIA(508548)
8 Tseminyu NL-01-004-016-016/50
(RENGMAPANI) 		2301004000NRG23210320230240427 24/03/2023 MGNREGA Rengmapani Village 2301004WL000755 MGNREGA Rengmapani Village 00415 SBIN0005845 3024 3024 Processed 01/04/2023 0415794129 MR TENYENNILO KENT STATE BANK OF INDIA(508548)
9 Tseminyu NL-01-004-016-016/6
(RENGMAPANI) 		2301004000NRG23210320230240433 24/03/2023 MGNREGA Rengmapani Village 2301004WL000755 MGNREGA Rengmapani Village 00415 SBIN0005845 3024 3024 Processed 01/04/2023 0415794130 CHUYALI IDBI BANK(607095)
SubTotal 27216 27216
Total 27216 27216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tseminyu NL2301004_240323APB_FTO_54394 State Bank of India SBIN0005845 TSEMINYU 27216

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