Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:46:24 PM 
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FTO Transaction Details

State : NAGALAND District : MON
Fto No. : NL2307001_030822FTO_14890
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 CHEN NL-07-001-008-008/92
(CHENMOHO)
2307001000NRG22030820220330805 03/08/2022 P PONGJAN KONYAK 2307001WL0000735 P PONGJAN KONYAK 00415 SBIN0003604 1908 1908 Processed 12/08/2022 3904290065 MR P PONGJAN KONYAK ()
2 CHEN NL-07-001-008-008/92
(CHENMOHO)
2307001000NRG22030820220330804 03/08/2022 P PONGJAN KONYAK 2307001WL0000735 P PONGJAN KONYAK 00415 SBIN0003604 2332 2332 Processed 12/08/2022 3904290064 MR P PONGJAN KONYAK ()
3 CHEN NL-07-001-008-008/922
(CHENMOHO)
2307001000NRG22030820220330807 03/08/2022 MAIPO KONYAK 2307001WL0000735 MAIPO KONYAK 00415 SBIN0003604 2332 2332 Processed 12/08/2022 3904290048 MS MAIPO KONYAK ()
4 CHEN NL-07-001-008-008/922
(CHENMOHO)
2307001000NRG22030820220330806 03/08/2022 MAIPO KONYAK 2307001WL0000735 MAIPO KONYAK 00415 SBIN0003604 1908 1908 Processed 12/08/2022 3904290049 MS MAIPO KONYAK ()
5 CHEN NL-07-001-008-008/927
(CHENMOHO)
2307001000NRG22030820220330809 03/08/2022 LEMEI K 2307001WL0000735 LEMEI K 00415 SBIN0003604 1908 1908 Processed 12/08/2022 3904290050 MS LEMEI K ()
6 CHEN NL-07-001-008-008/927
(CHENMOHO)
2307001000NRG22030820220330808 03/08/2022 LEMEI K 2307001WL0000735 LEMEI K 00415 SBIN0003604 2332 2332 Processed 12/08/2022 3904290051 MS LEMEI K ()
7 CHEN NL-07-001-008-008/946
(CHENMOHO)
2307001000NRG22030820220330831 03/08/2022 MAILO KONYAK 2307001WL0000735 MAILO KONYAK 00415 SBIN0003604 1908 1908 Processed 12/08/2022 3904290046 MR MAILO KONYAK ()
8 CHEN NL-07-001-008-008/946
(CHENMOHO)
2307001000NRG22030820220330830 03/08/2022 MAILO KONYAK 2307001WL0000735 MAILO KONYAK 00415 SBIN0003604 2332 2332 Processed 12/08/2022 3904290047 MR MAILO KONYAK ()
9 CHEN NL-07-001-008-008/948
(CHENMOHO)
2307001000NRG22030820220330833 03/08/2022 K.NGAMNYEI KONYAK 2307001WL0000735 K.NGAMNYEI KONYAK 00415 SBIN0003604 1908 1908 Processed 12/08/2022 3904290062 MR K NGAMNYEI KONYAK ()
10 CHEN NL-07-001-008-008/948
(CHENMOHO)
2307001000NRG22030820220330832 03/08/2022 K.NGAMNYEI KONYAK 2307001WL0000735 K.NGAMNYEI KONYAK 00415 SBIN0003604 2332 2332 Processed 12/08/2022 3904290063 MR K NGAMNYEI KONYAK ()
11 CHEN NL-07-001-008-008/953
(CHENMOHO)
2307001000NRG22030820220330843 03/08/2022 W CHAILING KONYAK 2307001WL0000735 W CHAILING KONYAK 00415 SBIN0003604 1908 1908 Processed 12/08/2022 3904290053 MISS W CHAILING KONYAK ()
12 CHEN NL-07-001-008-008/953
(CHENMOHO)
2307001000NRG22030820220330842 03/08/2022 W CHAILING KONYAK 2307001WL0000735 W CHAILING KONYAK 00415 SBIN0003604 2332 2332 Processed 12/08/2022 3904290052 MISS W CHAILING KONYAK ()
13 CHEN NL-07-001-008-008/958
(CHENMOHO)
2307001000NRG22030820220330845 03/08/2022 Nokboh Konyak 2307001WL0000735 Nokboh Konyak 00415 SBIN0003604 1908 1908 Processed 12/08/2022 3904290057 MR NOKBOH KONYAK ()
14 CHEN NL-07-001-008-008/958
(CHENMOHO)
2307001000NRG22030820220330844 03/08/2022 Nokboh Konyak 2307001WL0000735 Nokboh Konyak 00415 SBIN0003604 2332 2332 Processed 12/08/2022 3904290056 MR NOKBOH KONYAK ()
15 CHEN NL-07-001-008-008/969
(CHENMOHO)
2307001000NRG22030820220330857 03/08/2022 FOCHING KONYAK 2307001WL0000735 FOCHING KONYAK 00415 SBIN0003604 1908 1908 Processed 12/08/2022 3904290042 MR FOCHING KONYAK ()
16 CHEN NL-07-001-008-008/969
(CHENMOHO)
2307001000NRG22030820220330856 03/08/2022 FOCHING KONYAK 2307001WL0000735 FOCHING KONYAK 00415 SBIN0003604 2332 2332 Processed 12/08/2022 3904290043 MR FOCHING KONYAK ()
17 CHEN NL-07-001-008-008/984
(CHENMOHO)
2307001000NRG22030820220330871 03/08/2022 WANGSHAM M KONYAK 2307001WL0000735 WANGSHAM M KONYAK 00415 SBIN0003604 1908 1908 Processed 12/08/2022 3904290061 MR WANGSHAM M KONYAK ()
18 CHEN NL-07-001-008-008/984
(CHENMOHO)
2307001000NRG22030820220330870 03/08/2022 WANGSHAM M KONYAK 2307001WL0000735 WANGSHAM M KONYAK 00415 SBIN0003604 2332 2332 Processed 12/08/2022 3904290060 MR WANGSHAM M KONYAK ()
19 CHEN NL-07-001-008-008/986
(CHENMOHO)
2307001000NRG22030820220330872 03/08/2022 MONYIM 2307001WL0000735 MONYIM 00415 SBIN0003604 1908 1908 Processed 12/08/2022 3904290054 MR MR MONYIM ()
20 CHEN NL-07-001-008-008/986
(CHENMOHO)
2307001000NRG22030820220330873 03/08/2022 MONYIM 2307001WL0000735 MONYIM 00415 SBIN0003604 2332 2332 Processed 12/08/2022 3904290055 MR MR MONYIM ()
21 CHEN NL-07-001-008-008/990
(CHENMOHO)
2307001000NRG22030820220330879 03/08/2022 HONJU KONYAK 2307001WL0000735 HONJU KONYAK 00415 SBIN0003604 1908 1908 Processed 12/08/2022 3904290058 MR HONJU KONYAK ()
22 CHEN NL-07-001-008-008/990
(CHENMOHO)
2307001000NRG22030820220330878 03/08/2022 HONJU KONYAK 2307001WL0000735 HONJU KONYAK 00415 SBIN0003604 2332 2332 Processed 12/08/2022 3904290059 MR HONJU KONYAK ()
23 CHEN NL-07-001-008-008/991
(CHENMOHO)
2307001000NRG22030820220330881 03/08/2022 N NGANZEI KONYAK 2307001WL0000735 N NGANZEI KONYAK 00415 SBIN0003604 1908 1908 Processed 12/08/2022 3904290045 MR N NGANZEI KONYAK ()
24 CHEN NL-07-001-008-008/991
(CHENMOHO)
2307001000NRG22030820220330880 03/08/2022 N NGANZEI KONYAK 2307001WL0000735 N NGANZEI KONYAK 00415 SBIN0003604 2332 2332 Processed 12/08/2022 3904290044 MR N NGANZEI KONYAK ()
25 CHEN NL-07-001-008-008/992
(CHENMOHO)
2307001000NRG22030820220330883 03/08/2022 NGEPLEI KONYAK 2307001WL0000735 NGEPLEI KONYAK 00415 SBIN0003604 2332 2332 Processed 12/08/2022 3904290040 MS NGEPLEI KONYAK ()
26 CHEN NL-07-001-008-008/992
(CHENMOHO)
2307001000NRG22030820220330882 03/08/2022 NGEPLEI KONYAK 2307001WL0000735 NGEPLEI KONYAK 00415 SBIN0003604 1908 1908 Processed 12/08/2022 3904290041 MS NGEPLEI KONYAK ()
SubTotal 55120 55120
27 CHEN NL-07-001-008-008/949
(CHENMOHO)
2307001000NRG22030820220330835 03/08/2022 C NYANGKHAI KONYAK 2307001WL0000735 C NYANGKHAI KONYAK 00415 SBIN0017216 2332 2332 Processed 12/08/2022 3904290066 MS C NYANGKHAI KONYAK ()
28 CHEN NL-07-001-008-008/949
(CHENMOHO)
2307001000NRG22030820220330834 03/08/2022 C NYANGKHAI KONYAK 2307001WL0000735 C NYANGKHAI KONYAK 00415 SBIN0017216 1908 1908 Processed 12/08/2022 3904290067 MS C NYANGKHAI KONYAK ()
SubTotal 4240 4240
Total 59360 59360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHEN NL2307001_030822FTO_14890 State Bank of India SBIN0003604 MON 55120
2 CHEN NL2307001_030822FTO_14890 State Bank of India SBIN0017216 MON BAZAR BRANCH 4240

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