Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:06:39 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305008_231222APB_FTO_39940
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 Tuli NL-05-001-007-007/54
(MERANGKONG)
2305001000NRG23231220220207872 23/12/2022 Ms MERANGKONG VILLAGE TULI BLOCK 2305001WL006322 Ms MERANGKONG VILLAGE TULI BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0312478834 MRS PANGERCHILA STATE BANK OF INDIA(508548)
2 Tuli NL-05-001-007-007/586-A
(MERANGKONG)
2305001000NRG23231220220207920 23/12/2022 Ms MERANGKONG VILLAGE TULI BLOCK 2305001WL006322 Ms MERANGKONG VILLAGE TULI BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0312478835 MISS RONGSENJUNGLA STATE BANK OF INDIA(508548)
3 Tuli NL-05-001-007-007/590-A
(MERANGKONG)
2305001000NRG23231220220207925 23/12/2022 Ms MERANGKONG VILLAGE TULI BLOCK 2305001WL006322 Ms MERANGKONG VILLAGE TULI BLOCK 00032 UTIB0000896 2376 2376 Processed 31/03/2023 0312478836 Mr. RONGSENSUNEP . INDIAN BANK(607105)
4 Tuli NL-05-001-007-007/60
(MERANGKONG)
2305001000NRG23231220220207936 23/12/2022 Ms MERANGKONG VILLAGE TULI BLOCK 2305001WL006322 Ms MERANGKONG VILLAGE TULI BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0312478837 MR TSUKJEM KABA STATE BANK OF INDIA(508548)
5 Tuli NL-05-001-007-007/606
(MERANGKONG)
2305001000NRG23231220220207943 23/12/2022 Ms MERANGKONG VILLAGE TULI BLOCK 2305001WL006322 Ms MERANGKONG VILLAGE TULI BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0312478838 MR BENDANGTEMSU BENDANGTEMSU STATE BANK OF INDIA(508548)
6 Tuli NL-05-001-007-007/612-A
(MERANGKONG)
2305001000NRG23231220220207950 23/12/2022 Ms MERANGKONG VILLAGE TULI BLOCK 2305001WL006322 Ms MERANGKONG VILLAGE TULI BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0312478839 MR SHILUTEMJEN SHILUTEMJEN STATE BANK OF INDIA(508548)
7 Tuli NL-05-001-007-007/613-A
(MERANGKONG)
2305001000NRG23231220220207951 23/12/2022 Ms MERANGKONG VILLAGE TULI BLOCK 2305001WL006322 Ms MERANGKONG VILLAGE TULI BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0312478840 MRS SENTIMENLA STATE BANK OF INDIA(508548)
8 Tuli NL-05-001-007-007/614-A
(MERANGKONG)
2305001000NRG23231220220207952 23/12/2022 Ms MERANGKONG VILLAGE TULI BLOCK 2305001WL006322 Ms MERANGKONG VILLAGE TULI BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0312478841 MISS SENTIMONGLA STATE BANK OF INDIA(508548)
9 Tuli NL-05-001-007-007/615-A
(MERANGKONG)
2305001000NRG23231220220207953 23/12/2022 Ms MERANGKONG VILLAGE TULI BLOCK 2305001WL006322 Ms MERANGKONG VILLAGE TULI BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0312478842 SENTIMONGLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
10 Tuli NL-05-001-007-007/617-A
(MERANGKONG)
2305001000NRG23231220220207955 23/12/2022 Ms MERANGKONG VILLAGE TULI BLOCK 2305001WL006322 Ms MERANGKONG VILLAGE TULI BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0312478843 MISS SENTINARO SENTINARO STATE BANK OF INDIA(508548)
11 Tuli NL-05-001-007-007/625-A
(MERANGKONG)
2305001000NRG23231220220207964 23/12/2022 Ms MERANGKONG VILLAGE TULI BLOCK 2305001WL006322 Ms MERANGKONG VILLAGE TULI BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0312478844 MR SOWAMENBA STATE BANK OF INDIA(508548)
12 Tuli NL-05-001-007-007/626-A
(MERANGKONG)
2305001000NRG23231220220207965 23/12/2022 Ms MERANGKONG VILLAGE TULI BLOCK 2305001WL006322 Ms MERANGKONG VILLAGE TULI BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0312478845 MISS SOYIMMENLA YADEN YADEN STATE BANK OF INDIA(508548)
13 Tuli NL-05-001-007-007/627-A
(MERANGKONG)
2305001000NRG23231220220207966 23/12/2022 Ms MERANGKONG VILLAGE TULI BLOCK 2305001WL006322 Ms MERANGKONG VILLAGE TULI BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0312478846 MISS SUBOTULA STATE BANK OF INDIA(508548)
14 Tuli NL-05-001-007-007/668
(MERANGKONG)
2305001000NRG23231220220208009 23/12/2022 Ms MERANGKONG VILLAGE TULI BLOCK 2305001WL006322 Ms MERANGKONG VILLAGE TULI BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0312478847 MR POKIM AO STATE BANK OF INDIA(508548)
15 Tuli NL-05-001-007-007/669-A
(MERANGKONG)
2305001000NRG23231220220208010 23/12/2022 Ms MERANGKONG VILLAGE TULI BLOCK 2305001WL006322 Ms MERANGKONG VILLAGE TULI BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0312478848 MS SUPONGYALA STATE BANK OF INDIA(508548)
16 Tuli NL-05-001-007-007/670-A
(MERANGKONG)
2305001000NRG23231220220208012 23/12/2022 Ms MERANGKONG VILLAGE TULI BLOCK 2305001WL006322 Ms MERANGKONG VILLAGE TULI BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0312478849 MR TAKO LKR STATE BANK OF INDIA(508548)
17 Tuli NL-05-001-007-007/679-A
(MERANGKONG)
2305001000NRG23231220220208021 23/12/2022 Ms MERANGKONG VILLAGE TULI BLOCK 2305001WL006322 Ms MERANGKONG VILLAGE TULI BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0312478850 TALINUNGSANG NAGALAND STATE COOPERATIVE BANK LTD(508751)
18 Tuli NL-05-001-007-007/683
(MERANGKONG)
2305001000NRG23231220220208026 23/12/2022 Ms MERANGKONG VILLAGE TULI BLOCK 2305001WL006322 Ms MERANGKONG VILLAGE TULI BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0312478851 MR LIPOKMEREN STATE BANK OF INDIA(508548)
19 Tuli NL-05-001-007-007/691-A
(MERANGKONG)
2305001000NRG23231220220208035 23/12/2022 Ms MERANGKONG VILLAGE TULI BLOCK 2305001WL006322 Ms MERANGKONG VILLAGE TULI BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0312478852 MR TEMSUINBA TEMSUINBA STATE BANK OF INDIA(508548)
20 Tuli NL-05-001-007-007/692-A
(MERANGKONG)
2305001000NRG23231220220208036 23/12/2022 Ms MERANGKONG VILLAGE TULI BLOCK 2305001WL006322 Ms MERANGKONG VILLAGE TULI BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0312478853 MRS TEMSUTULA TEMSUTULA STATE BANK OF INDIA(508548)
21 Tuli NL-05-001-007-007/693-A
(MERANGKONG)
2305001000NRG23231220220208037 23/12/2022 Ms MERANGKONG VILLAGE TULI BLOCK 2305001WL006322 Ms MERANGKONG VILLAGE TULI BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0312478854 MISS TEMSU YANGLA STATE BANK OF INDIA(508548)
22 Tuli NL-05-001-007-007/694-A
(MERANGKONG)
2305001000NRG23231220220208038 23/12/2022 Ms MERANGKONG VILLAGE TULI BLOCK 2305001WL006322 Ms MERANGKONG VILLAGE TULI BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0312478855 MRS TIAPENLA STATE BANK OF INDIA(508548)
23 Tuli NL-05-001-007-007/699-A
(MERANGKONG)
2305001000NRG23231220220208043 23/12/2022 Ms MERANGKONG VILLAGE TULI BLOCK 2305001WL006322 Ms MERANGKONG VILLAGE TULI BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0312478856 MS TOSHIENLA STATE BANK OF INDIA(508548)
24 Tuli NL-05-001-007-007/70
(MERANGKONG)
2305001000NRG23231220220208045 23/12/2022 Ms MERANGKONG VILLAGE TULI BLOCK 2305001WL006322 Ms MERANGKONG VILLAGE TULI BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0312478857 MR MEYILEPSHI STATE BANK OF INDIA(508548)
25 Tuli NL-05-001-007-007/71
(MERANGKONG)
2305001000NRG23231220220208053 23/12/2022 Ms MERANGKONG VILLAGE TULI BLOCK 2305001WL006322 Ms MERANGKONG VILLAGE TULI BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0312478858 MR SHILUJIBA STATE BANK OF INDIA(508548)
26 Tuli NL-05-001-007-007/717-A
(MERANGKONG)
2305001000NRG23231220220208058 23/12/2022 Ms MERANGKONG VILLAGE TULI BLOCK 2305001WL006322 Ms MERANGKONG VILLAGE TULI BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0312478859 MR TZUWANUNGSANG TZUWANUNGSANG STATE BANK OF INDIA(508548)
27 Tuli NL-05-001-007-007/719-A
(MERANGKONG)
2305001000NRG23231220220208059 23/12/2022 Ms MERANGKONG VILLAGE TULI BLOCK 2305001WL006322 Ms MERANGKONG VILLAGE TULI BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0312478860 MISS WANGSHINARO YADEN STATE BANK OF INDIA(508548)
28 Tuli NL-05-001-007-007/745-A
(MERANGKONG)
2305001000NRG23231220220208082 23/12/2022 Ms MERANGKONG VILLAGE TULI BLOCK 2305001WL006322 Ms MERANGKONG VILLAGE TULI BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0312478861 Ms. IMSUNUNGLA . NAGALAND RURAL BANK(607220)
29 Tuli NL-05-001-007-007/77
(MERANGKONG)
2305001000NRG23231220220208088 23/12/2022 Ms MERANGKONG VILLAGE TULI BLOCK 2305001WL006322 Ms MERANGKONG VILLAGE TULI BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0312478862 MR IMKONGYABA STATE BANK OF INDIA(508548)
30 Tuli NL-05-001-007-007/8
(MERANGKONG)
2305001000NRG23231220220208108 23/12/2022 Ms MERANGKONG VILLAGE TULI BLOCK 2305001WL006322 Ms MERANGKONG VILLAGE TULI BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0312478863 MR TAKOKUMBA STATE BANK OF INDIA(508548)
31 Tuli NL-05-001-007-007/92
(MERANGKONG)
2305001000NRG23231220220208123 23/12/2022 Ms MERANGKONG VILLAGE TULI BLOCK 2305001WL006322 Ms MERANGKONG VILLAGE TULI BLOCK 00032 UTIB0000896 2376 2376 Processed 30/03/2023 0312478864 MR LANUNUKEN STATE BANK OF INDIA(508548)
SubTotal 73656 73656
Total 73656 73656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tuli NL2305008_231222APB_FTO_39940 AXIS BANK UTIB0000896 MOKOKCHUNG 73656

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