Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:38:59 AM 
Back  

FTO Transaction Details

State : NAGALAND District : MON
Fto No. : NL2307001_080722FTO_12402
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-07-001-010-010/104
(WANGTI)
2307001000NRG23080720220068965 08/07/2022 Nganphao 2307001WL000158 Nganphao 00665 UTIB0SNSCB1 2160 2160 Processed 25/07/2022 3303804602 Nganphao ()
2 CHEN NL-07-001-010-010/142
(WANGTI)
2307001000NRG23080720220069007 08/07/2022 Wangpa Konyak 2307001WL000158 Wangpa Konyak 00665 UTIB0SNSCB1 2160 2160 Processed 25/07/2022 3303804623 Wangpa Konyak ()
3 CHEN NL-07-001-010-010/160
(WANGTI)
2307001000NRG23080720220069027 08/07/2022 M Tapong K 2307001WL000158 M Tapong K 00665 UTIB0SNSCB1 2160 2160 Processed 25/07/2022 3303804601 M Tapong K ()
4 CHEN NL-07-001-010-010/168
(WANGTI)
2307001000NRG23080720220069035 08/07/2022 Wanlo 2307001WL000158 Wanlo 00665 UTIB0SNSCB1 2160 2160 Processed 25/07/2022 3303804609 Wanlo ()
5 CHEN NL-07-001-010-010/171
(WANGTI)
2307001000NRG23080720220069039 08/07/2022 Yakap 2307001WL000158 Yakap 00665 UTIB0SNSCB1 2160 2160 Processed 25/07/2022 3303804616 Yakap ()
6 CHEN NL-07-001-010-010/172
(WANGTI)
2307001000NRG23080720220069040 08/07/2022 P Lemnyei 2307001WL000158 P Lemnyei 00665 UTIB0SNSCB1 2160 2160 Processed 25/07/2022 3303804600 P Lemnyei ()
7 CHEN NL-07-001-010-010/216
(WANGTI)
2307001000NRG23080720220069089 08/07/2022 Lockpa 2307001WL000158 Lockpa 00665 UTIB0SNSCB1 2160 2160 Processed 25/07/2022 3303804608 Lockpa ()
8 CHEN NL-07-001-010-010/218
(WANGTI)
2307001000NRG23080720220069091 08/07/2022 Sholih 2307001WL000158 Sholih 00665 UTIB0SNSCB1 2160 2160 Processed 25/07/2022 3303804622 Sholih ()
9 CHEN NL-07-001-010-010/228
(WANGTI)
2307001000NRG23080720220069102 08/07/2022 Manlem 2307001WL000158 Manlem 00665 UTIB0SNSCB1 2160 2160 Processed 25/07/2022 3303804617 Manlem ()
10 CHEN NL-07-001-010-010/234
(WANGTI)
2307001000NRG23080720220069109 08/07/2022 Manngam 2307001WL000158 Manngam 00665 UTIB0SNSCB1 2160 2160 Processed 25/07/2022 3303804605 Manngam ()
11 CHEN NL-07-001-010-010/252
(WANGTI)
2307001000NRG23080720220069129 08/07/2022 Maipo 2307001WL000158 Maipo 00665 UTIB0SNSCB1 2160 2160 Processed 25/07/2022 3303804614 Maipo ()
12 CHEN NL-07-001-010-010/299
(WANGTI)
2307001000NRG23080720220069180 08/07/2022 Waya 2307001WL000158 Waya 00665 UTIB0SNSCB1 2160 2160 Processed 25/07/2022 3303804606 Waya ()
13 CHEN NL-07-001-010-010/302
(WANGTI)
2307001000NRG23080720220069185 08/07/2022 Yaei 2307001WL000158 Yaei 00665 UTIB0SNSCB1 2160 2160 Processed 25/07/2022 3303804604 Yaei ()
14 CHEN NL-07-001-010-010/316
(WANGTI)
2307001000NRG23080720220069200 08/07/2022 Manngam 2307001WL000158 Manngam 00665 UTIB0SNSCB1 2160 2160 Processed 25/07/2022 3303804599 Manngam ()
15 CHEN NL-07-001-010-010/32
(WANGTI)
2307001000NRG23080720220069204 08/07/2022 Yakem 2307001WL000158 Yakem 00665 UTIB0SNSCB1 2160 2160 Processed 25/07/2022 3303804620 Yakem ()
16 CHEN NL-07-001-010-010/345
(WANGTI)
2307001000NRG23080720220069232 08/07/2022 Yanya 2307001WL000158 Yanya 00665 UTIB0SNSCB1 2160 2160 Processed 25/07/2022 3303804618 Yanya ()
17 CHEN NL-07-001-010-010/358
(WANGTI)
2307001000NRG23080720220069246 08/07/2022 Bomei 2307001WL000158 Bomei 00665 UTIB0SNSCB1 2160 2160 Processed 25/07/2022 3303804615 Bomei ()
18 CHEN NL-07-001-010-010/457
(WANGTI)
2307001000NRG23080720220069356 08/07/2022 Manpho 2307001WL000158 Manpho 00665 UTIB0SNSCB1 2160 2160 Processed 25/07/2022 3303804619 Manpho ()
19 CHEN NL-07-001-010-010/477
(WANGTI)
2307001000NRG23080720220069378 08/07/2022 Nepe 2307001WL000158 Nepe 00665 UTIB0SNSCB1 2160 2160 Processed 25/07/2022 3303804611 Nepe ()
20 CHEN NL-07-001-010-010/486
(WANGTI)
2307001000NRG23080720220069387 08/07/2022 Ngepjan 2307001WL000158 Ngepjan 00665 UTIB0SNSCB1 2160 2160 Processed 25/07/2022 3303804612 Ngepjan ()
21 CHEN NL-07-001-010-010/80
(WANGTI)
2307001000NRG23080720220069516 08/07/2022 Chenthron 2307001WL000158 Chenthron 00665 UTIB0SNSCB1 2160 2160 Processed 25/07/2022 3303804613 Chenthron ()
22 CHEN NL-07-001-010-010/10
(WANGTI)
2307001000NRG23080720220068960 08/07/2022 JATTHREI KONYAK 2307001WL000158 JATTHREI KONYAK 00670 UTIB0SNSCB1 2160 2160 Processed 25/07/2022 3303804625 JATTHREI KONYAK ()
23 CHEN NL-07-001-010-010/105
(WANGTI)
2307001000NRG23080720220068966 08/07/2022 YATOI 2307001WL000158 YATOI 00670 UTIB0SNSCB1 2160 2160 Processed 25/07/2022 3303804624 YATOI ()
24 CHEN NL-07-001-010-010/153
(WANGTI)
2307001000NRG23080720220069019 08/07/2022 Mongnyei 2307001WL000158 Mongnyei 00670 UTIB0SNSCB1 2160 2160 Processed 25/07/2022 3303804603 Mongnyei ()
25 CHEN NL-07-001-010-010/165
(WANGTI)
2307001000NRG23080720220069032 08/07/2022 WANLEM 2307001WL000158 WANLEM 00670 UTIB0SNSCB1 2160 2160 Processed 25/07/2022 3303804581 WANLEM ()
26 CHEN NL-07-001-010-010/186
(WANGTI)
2307001000NRG23080720220069055 08/07/2022 Lithron 2307001WL000158 Lithron 00670 UTIB0SNSCB1 2160 2160 Processed 25/07/2022 3303804610 Lithron ()
27 CHEN NL-07-001-010-010/192
(WANGTI)
2307001000NRG23080720220069062 08/07/2022 Wanlu 2307001WL000158 Wanlu 00670 UTIB0SNSCB1 2160 2160 Processed 25/07/2022 3303804583 Wanlu ()
28 CHEN NL-07-001-010-010/199
(WANGTI)
2307001000NRG23080720220069069 08/07/2022 MANKHAO 2307001WL000158 MANKHAO 00670 UTIB0SNSCB1 2160 2160 Processed 25/07/2022 3303804580 MANKHAO ()
29 CHEN NL-07-001-010-010/205
(WANGTI)
2307001000NRG23080720220069077 08/07/2022 Chailai 2307001WL000158 Chailai 00670 UTIB0SNSCB1 2160 2160 Processed 25/07/2022 3303804576 Chailai ()
30 CHEN NL-07-001-010-010/206
(WANGTI)
2307001000NRG23080720220069078 08/07/2022 SHONGWANG 2307001WL000158 SHONGWANG 00670 UTIB0SNSCB1 2160 2160 Processed 25/07/2022 3303804586 SHONGWANG ()
31 CHEN NL-07-001-010-010/222
(WANGTI)
2307001000NRG23080720220069096 08/07/2022 N HENSO KONYAK 2307001WL000158 N HENSO KONYAK 00670 UTIB0SNSCB1 2160 2160 Processed 25/07/2022 3303804597 N HENSO KONYAK ()
32 CHEN NL-07-001-010-010/255
(WANGTI)
2307001000NRG23080720220069132 08/07/2022 NYANGKHAI 2307001WL000158 NYANGKHAI 00670 UTIB0SNSCB1 2160 2160 Processed 25/07/2022 3303804579 NYANGKHAI ()
33 CHEN NL-07-001-010-010/263
(WANGTI)
2307001000NRG23080720220069141 08/07/2022 POSA 2307001WL000158 POSA 00670 UTIB0SNSCB1 2160 2160 Processed 25/07/2022 3303804607 POSA ()
34 CHEN NL-07-001-010-010/269
(WANGTI)
2307001000NRG23080720220069147 08/07/2022 YUYA 2307001WL000158 YUYA 00670 UTIB0SNSCB1 2160 2160 Processed 25/07/2022 3303804577 YUYA ()
35 CHEN NL-07-001-010-010/28
(WANGTI)
2307001000NRG23080720220069159 08/07/2022 MANLAO 2307001WL000158 MANLAO 00670 UTIB0SNSCB1 2160 2160 Processed 25/07/2022 3303804589 MANLAO ()
36 CHEN NL-07-001-010-010/293
(WANGTI)
2307001000NRG23080720220069174 08/07/2022 Nahwang 2307001WL000158 Nahwang 00670 UTIB0SNSCB1 2160 2160 Processed 25/07/2022 3303804584 Nahwang ()
37 CHEN NL-07-001-010-010/310
(WANGTI)
2307001000NRG23080720220069194 08/07/2022 MANPONG 2307001WL000158 MANPONG 00670 UTIB0SNSCB1 2160 2160 Processed 25/07/2022 3303804628 MANPONG ()
38 CHEN NL-07-001-010-010/333
(WANGTI)
2307001000NRG23080720220069219 08/07/2022 MAITHRON KONYAK 2307001WL000158 MAITHRON KONYAK 00670 UTIB0SNSCB1 2160 2160 Processed 25/07/2022 3303804598 MAITHRON KONYAK ()
39 CHEN NL-07-001-010-010/361
(WANGTI)
2307001000NRG23080720220069250 08/07/2022 THRONLEM 2307001WL000158 THRONLEM 00670 UTIB0SNSCB1 2160 2160 Processed 25/07/2022 3303804626 THRONLEM ()
40 CHEN NL-07-001-010-010/377
(WANGTI)
2307001000NRG23080720220069267 08/07/2022 M WAPA KONYAK 2307001WL000158 M WAPA KONYAK 00670 UTIB0SNSCB1 2160 2160 Processed 25/07/2022 3303804593 M WAPA KONYAK ()
41 CHEN NL-07-001-010-010/39
(WANGTI)
2307001000NRG23080720220069281 08/07/2022 WANLEM KONYAK 2307001WL000158 WANLEM KONYAK 00670 UTIB0SNSCB1 2160 2160 Processed 25/07/2022 3303804621 WANLEM KONYAK ()
42 CHEN NL-07-001-010-010/399
(WANGTI)
2307001000NRG23080720220069291 08/07/2022 NYOIYA 2307001WL000158 NYOIYA 00670 UTIB0SNSCB1 2160 2160 Processed 25/07/2022 3303804573 NYOIYA ()
43 CHEN NL-07-001-010-010/415
(WANGTI)
2307001000NRG23080720220069310 08/07/2022 CHAIPO KONYAK 2307001WL000158 CHAIPO KONYAK 00670 UTIB0SNSCB1 2160 2160 Processed 25/07/2022 3303804595 CHAIPO KONYAK ()
44 CHEN NL-07-001-010-010/416
(WANGTI)
2307001000NRG23080720220069311 08/07/2022 MANSHEN 2307001WL000158 MANSHEN 00670 UTIB0SNSCB1 2160 2160 Processed 25/07/2022 3303804590 MANSHEN ()
45 CHEN NL-07-001-010-010/417
(WANGTI)
2307001000NRG23080720220069312 08/07/2022 SHOLIH KONYAK 2307001WL000158 SHOLIH KONYAK 00670 UTIB0SNSCB1 2160 2160 Processed 25/07/2022 3303804585 SHOLIH KONYAK ()
46 CHEN NL-07-001-010-010/419
(WANGTI)
2307001000NRG23080720220069314 08/07/2022 WANMEI 2307001WL000158 WANMEI 00670 UTIB0SNSCB1 2160 2160 Processed 25/07/2022 3303804587 WANMEI ()
47 CHEN NL-07-001-010-010/425
(WANGTI)
2307001000NRG23080720220069321 08/07/2022 HONJI 2307001WL000158 HONJI 00670 UTIB0SNSCB1 2160 2160 Processed 25/07/2022 3303804592 HONJI ()
48 CHEN NL-07-001-010-010/433
(WANGTI)
2307001000NRG23080720220069330 08/07/2022 MENLEM 2307001WL000158 MENLEM 00670 UTIB0SNSCB1 2160 2160 Processed 25/07/2022 3303804578 MENLEM ()
49 CHEN NL-07-001-010-010/436
(WANGTI)
2307001000NRG23080720220069333 08/07/2022 MANYA 2307001WL000158 MANYA 00670 UTIB0SNSCB1 2160 2160 Processed 25/07/2022 3303804571 MANYA ()
50 CHEN NL-07-001-010-010/453
(WANGTI)
2307001000NRG23080720220069352 08/07/2022 NAHWANG 2307001WL000158 NAHWANG 00670 UTIB0SNSCB1 2160 2160 Processed 25/07/2022 3303804574 NAHWANG ()
51 CHEN NL-07-001-010-010/458
(WANGTI)
2307001000NRG23080720220069357 08/07/2022 M Nokhah Konyak 2307001WL000158 M Nokhah Konyak 00670 UTIB0SNSCB1 2160 2160 Processed 25/07/2022 3303804627 M Nokhah Konyak ()
52 CHEN NL-07-001-010-010/472
(WANGTI)
2307001000NRG23080720220069373 08/07/2022 KAIKHA 2307001WL000158 KAIKHA 00670 UTIB0SNSCB1 2160 2160 Processed 25/07/2022 3303804570 KAIKHA ()
53 CHEN NL-07-001-010-010/475
(WANGTI)
2307001000NRG23080720220069376 08/07/2022 TOITHRON 2307001WL000158 TOITHRON 00670 UTIB0SNSCB1 2160 2160 Processed 25/07/2022 3303804594 TOITHRON ()
54 CHEN NL-07-001-010-010/478
(WANGTI)
2307001000NRG23080720220069379 08/07/2022 MINLEM 2307001WL000158 MINLEM 00670 UTIB0SNSCB1 2160 2160 Processed 25/07/2022 3303804588 MINLEM ()
55 CHEN NL-07-001-010-010/61
(WANGTI)
2307001000NRG23080720220069495 08/07/2022 WANGKA 2307001WL000158 WANGKA 00670 UTIB0SNSCB1 2160 2160 Processed 25/07/2022 3303804582 WANGKA ()
56 CHEN NL-07-001-010-010/62
(WANGTI)
2307001000NRG23080720220069496 08/07/2022 TOILEI 2307001WL000158 TOILEI 00670 UTIB0SNSCB1 2160 2160 Processed 25/07/2022 3303804591 TOILEI ()
57 CHEN NL-07-001-010-010/8
(WANGTI)
2307001000NRG23080720220069515 08/07/2022 Chingjei 2307001WL000158 Chingjei 00670 UTIB0SNSCB1 2160 2160 Processed 25/07/2022 3303804575 Chingjei ()
58 CHEN NL-07-001-010-010/82
(WANGTI)
2307001000NRG23080720220069518 08/07/2022 NYAHLANG 2307001WL000158 NYAHLANG 00670 UTIB0SNSCB1 2160 2160 Processed 25/07/2022 3303804572 NYAHLANG ()
59 CHEN NL-07-001-010-010/89
(WANGTI)
2307001000NRG23080720220069525 08/07/2022 Chenkei Konyak 2307001WL000158 Chenkei Konyak 00670 UTIB0SNSCB1 2160 2160 Processed 25/07/2022 3303804596 Chenkei Konyak ()
SubTotal 127440 127440
Total 127440 127440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHEN NL2307001_080722FTO_12402 A & N State Cooperative Bank 45360
2 CHEN NL2307001_080722FTO_12402 Nagaland State Cooperative Bank Ltd 82080

Download In Excel