Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 09:33:39 PM 
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FTO Transaction Details

State : NAGALAND District : MON
Fto No. : NL2307002_020822FTO_14498
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 MON NL-07-002-001-001/106-D
(MON)
2307002000NRG22020820220309511 02/08/2022 Kailuk 2307002WL0000649 Kailuk 00670 UTIB0SNSCB1 1060 1060 Processed 13/08/2022 3914547247 Kailuk ()
2 MON NL-07-002-001-001/106-D
(MON)
2307002000NRG22020820220309510 02/08/2022 Kailuk 2307002WL0000649 Kailuk 00670 UTIB0SNSCB1 1908 1908 Processed 13/08/2022 3914547246 Kailuk ()
3 MON NL-07-002-001-001/108-D
(MON)
2307002000NRG22020820220309514 02/08/2022 Neingam 2307002WL0000649 Neingam 00670 UTIB0SNSCB1 1908 1908 Processed 13/08/2022 3914547264 Neingam ()
4 MON NL-07-002-001-001/108-D
(MON)
2307002000NRG22020820220309513 02/08/2022 Neingam 2307002WL0000649 Neingam 00670 UTIB0SNSCB1 1060 1060 Processed 13/08/2022 3914547263 Neingam ()
5 MON NL-07-002-001-001/109-D
(MON)
2307002000NRG22020820220309516 02/08/2022 Wanlem 2307002WL0000649 Wanlem 00670 UTIB0SNSCB1 1060 1060 Processed 13/08/2022 3914547273 Wanlem ()
6 MON NL-07-002-001-001/109-D
(MON)
2307002000NRG22020820220309515 02/08/2022 Wanlem 2307002WL0000649 Wanlem 00670 UTIB0SNSCB1 1908 1908 Processed 13/08/2022 3914547274 Wanlem ()
7 MON NL-07-002-001-001/110-D
(MON)
2307002000NRG22020820220309519 02/08/2022 Noktom 2307002WL0000649 Noktom 00670 UTIB0SNSCB1 1060 1060 Processed 13/08/2022 3914547272 Noktom ()
8 MON NL-07-002-001-001/110-D
(MON)
2307002000NRG22020820220309518 02/08/2022 Noktom 2307002WL0000649 Noktom 00670 UTIB0SNSCB1 1908 1908 Processed 13/08/2022 3914547271 Noktom ()
9 MON NL-07-002-001-001/112-D
(MON)
2307002000NRG22020820220309522 02/08/2022 Ngontai 2307002WL0000649 Ngontai 00670 UTIB0SNSCB1 1060 1060 Processed 13/08/2022 3914547243 Ngontai ()
10 MON NL-07-002-001-001/112-D
(MON)
2307002000NRG22020820220309521 02/08/2022 Ngontai 2307002WL0000649 Ngontai 00670 UTIB0SNSCB1 1908 1908 Processed 13/08/2022 3914547242 Ngontai ()
11 MON NL-07-002-001-001/118-D
(MON)
2307002000NRG22020820220309529 02/08/2022 Leitong 2307002WL0000649 Leitong 00670 UTIB0SNSCB1 1060 1060 Processed 13/08/2022 3914547240 Leitong ()
12 MON NL-07-002-001-001/118-D
(MON)
2307002000NRG22020820220309528 02/08/2022 Leitong 2307002WL0000649 Leitong 00670 UTIB0SNSCB1 1908 1908 Processed 13/08/2022 3914547241 Leitong ()
13 MON NL-07-002-001-001/142-D
(MON)
2307002000NRG22020820220309557 02/08/2022 Neishon 2307002WL0000649 Neishon 00670 UTIB0SNSCB1 1060 1060 Processed 13/08/2022 3914547233 Neishon ()
14 MON NL-07-002-001-001/142-D
(MON)
2307002000NRG22020820220309556 02/08/2022 Neishon 2307002WL0000649 Neishon 00670 UTIB0SNSCB1 1908 1908 Processed 13/08/2022 3914547232 Neishon ()
15 MON NL-07-002-001-001/16-D
(MON)
2307002000NRG22020820220309577 02/08/2022 Thohnum konyak 2307002WL0000649 Thohnum konyak 00670 UTIB0SNSCB1 1060 1060 Processed 13/08/2022 3914547237 Thohnum konyak ()
16 MON NL-07-002-001-001/16-D
(MON)
2307002000NRG22020820220309576 02/08/2022 Thohnum konyak 2307002WL0000649 Thohnum konyak 00670 UTIB0SNSCB1 1908 1908 Processed 13/08/2022 3914547236 Thohnum konyak ()
17 MON NL-07-002-001-001/163-D
(MON)
2307002000NRG22020820220309581 02/08/2022 Nokthang 2307002WL0000649 Nokthang 00670 UTIB0SNSCB1 1908 1908 Processed 13/08/2022 3914547254 Nokthang ()
18 MON NL-07-002-001-001/172-D
(MON)
2307002000NRG22020820220309592 02/08/2022 Minlei 2307002WL0000649 Minlei 00670 UTIB0SNSCB1 1060 1060 Processed 13/08/2022 3914547269 Minlei ()
19 MON NL-07-002-001-001/172-D
(MON)
2307002000NRG22020820220309591 02/08/2022 Minlei 2307002WL0000649 Minlei 00670 UTIB0SNSCB1 1908 1908 Processed 13/08/2022 3914547270 Minlei ()
20 MON NL-07-002-001-001/177-D
(MON)
2307002000NRG22020820220309598 02/08/2022 Tingshak 2307002WL0000649 Tingshak 00670 UTIB0SNSCB1 1060 1060 Processed 13/08/2022 3914547256 Tingshak ()
21 MON NL-07-002-001-001/177-D
(MON)
2307002000NRG22020820220309597 02/08/2022 Tingshak 2307002WL0000649 Tingshak 00670 UTIB0SNSCB1 1908 1908 Processed 13/08/2022 3914547255 Tingshak ()
22 MON NL-07-002-001-001/179-D
(MON)
2307002000NRG22020820220309601 02/08/2022 Nonlong 2307002WL0000649 Nonlong 00670 UTIB0SNSCB1 1060 1060 Processed 13/08/2022 3914547249 Nonlong ()
23 MON NL-07-002-001-001/179-D
(MON)
2307002000NRG22020820220309600 02/08/2022 Nonlong 2307002WL0000649 Nonlong 00670 UTIB0SNSCB1 1908 1908 Processed 13/08/2022 3914547248 Nonlong ()
24 MON NL-07-002-001-001/182-D
(MON)
2307002000NRG22020820220309606 02/08/2022 Nyamwang konyak 2307002WL0000649 Nyamwang konyak 00670 UTIB0SNSCB1 1060 1060 Processed 13/08/2022 3914547245 Nyamwang konyak ()
25 MON NL-07-002-001-001/182-D
(MON)
2307002000NRG22020820220309605 02/08/2022 Nyamwang konyak 2307002WL0000649 Nyamwang konyak 00670 UTIB0SNSCB1 1908 1908 Processed 13/08/2022 3914547244 Nyamwang konyak ()
26 MON NL-07-002-001-001/186-D
(MON)
2307002000NRG22020820220309611 02/08/2022 Nyahya 2307002WL0000649 Nyahya 00670 UTIB0SNSCB1 1060 1060 Processed 13/08/2022 3914547277 Nyahya ()
27 MON NL-07-002-001-001/186-D
(MON)
2307002000NRG22020820220309610 02/08/2022 Nyahya 2307002WL0000649 Nyahya 00670 UTIB0SNSCB1 1908 1908 Processed 13/08/2022 3914547278 Nyahya ()
28 MON NL-07-002-001-001/20-D
(MON)
2307002000NRG22020820220309627 02/08/2022 Wangngom 2307002WL0000649 Wangngom 00670 UTIB0SNSCB1 1908 1908 Processed 13/08/2022 3914547234 Wangngom ()
29 MON NL-07-002-001-001/20-D
(MON)
2307002000NRG22020820220309628 02/08/2022 Wangngom 2307002WL0000649 Wangngom 00670 UTIB0SNSCB1 1060 1060 Processed 13/08/2022 3914547235 Wangngom ()
30 MON NL-07-002-001-001/213-D
(MON)
2307002000NRG22020820220309644 02/08/2022 Nyelei 2307002WL0000649 Nyelei 00670 UTIB0SNSCB1 1060 1060 Processed 13/08/2022 3914547266 Nyelei ()
31 MON NL-07-002-001-001/213-D
(MON)
2307002000NRG22020820220309643 02/08/2022 Nyelei 2307002WL0000649 Nyelei 00670 UTIB0SNSCB1 1908 1908 Processed 13/08/2022 3914547265 Nyelei ()
32 MON NL-07-002-001-001/224-D
(MON)
2307002000NRG22020820220309657 02/08/2022 N Pulei 2307002WL0000649 N Pulei 00670 UTIB0SNSCB1 1060 1060 Processed 13/08/2022 3914547259 N Pulei ()
33 MON NL-07-002-001-001/224-D
(MON)
2307002000NRG22020820220309656 02/08/2022 N Pulei 2307002WL0000649 N Pulei 00670 UTIB0SNSCB1 1908 1908 Processed 13/08/2022 3914547260 N Pulei ()
34 MON NL-07-002-001-001/252-D
(MON)
2307002000NRG22020820220309689 02/08/2022 Chemkai 2307002WL0000649 Chemkai 00670 UTIB0SNSCB1 1908 1908 Processed 13/08/2022 3914547252 Chemkai ()
35 MON NL-07-002-001-001/252-D
(MON)
2307002000NRG22020820220309688 02/08/2022 Chemkai 2307002WL0000649 Chemkai 00670 UTIB0SNSCB1 1060 1060 Processed 13/08/2022 3914547253 Chemkai ()
36 MON NL-07-002-001-001/261-D
(MON)
2307002000NRG22020820220309700 02/08/2022 Leituh 2307002WL0000649 Leituh 00670 UTIB0SNSCB1 1060 1060 Processed 13/08/2022 3914547250 Leituh ()
37 MON NL-07-002-001-001/261-D
(MON)
2307002000NRG22020820220309699 02/08/2022 Leituh 2307002WL0000649 Leituh 00670 UTIB0SNSCB1 1908 1908 Processed 13/08/2022 3914547251 Leituh ()
38 MON NL-07-002-001-001/279-D
(MON)
2307002000NRG22020820220309720 02/08/2022 Yeihpho 2307002WL0000649 Yeihpho 00670 UTIB0SNSCB1 1060 1060 Processed 13/08/2022 3914547276 Yeihpho ()
39 MON NL-07-002-001-001/279-D
(MON)
2307002000NRG22020820220309719 02/08/2022 Yeihpho 2307002WL0000649 Yeihpho 00670 UTIB0SNSCB1 1908 1908 Processed 13/08/2022 3914547275 Yeihpho ()
40 MON NL-07-002-001-001/311-D
(MON)
2307002000NRG22020820220309758 02/08/2022 Khahnei 2307002WL0000649 Khahnei 00670 UTIB0SNSCB1 1060 1060 Processed 13/08/2022 3914547262 Khahnei ()
41 MON NL-07-002-001-001/311-D
(MON)
2307002000NRG22020820220309757 02/08/2022 Khahnei 2307002WL0000649 Khahnei 00670 UTIB0SNSCB1 1908 1908 Processed 13/08/2022 3914547261 Khahnei ()
42 MON NL-07-002-001-001/318-D
(MON)
2307002000NRG22020820220309766 02/08/2022 Manyeih 2307002WL0000649 Manyeih 00670 UTIB0SNSCB1 1060 1060 Processed 13/08/2022 3914547267 Manyeih ()
43 MON NL-07-002-001-001/318-D
(MON)
2307002000NRG22020820220309765 02/08/2022 Manyeih 2307002WL0000649 Manyeih 00670 UTIB0SNSCB1 1908 1908 Processed 13/08/2022 3914547268 Manyeih ()
44 MON NL-07-002-001-001/320-D
(MON)
2307002000NRG22020820220309770 02/08/2022 Teihwang 2307002WL0000649 Teihwang 00670 UTIB0SNSCB1 1060 1060 Processed 13/08/2022 3914547258 Teihwang ()
45 MON NL-07-002-001-001/320-D
(MON)
2307002000NRG22020820220309769 02/08/2022 Teihwang 2307002WL0000649 Teihwang 00670 UTIB0SNSCB1 1908 1908 Processed 13/08/2022 3914547257 Teihwang ()
46 MON NL-07-002-001-001/331-D
(MON)
2307002000NRG22020820220309783 02/08/2022 Nokai konyak 2307002WL0000649 Nokai konyak 00670 UTIB0SNSCB1 1060 1060 Processed 13/08/2022 3914547239 Nokai konyak ()
47 MON NL-07-002-001-001/331-D
(MON)
2307002000NRG22020820220309782 02/08/2022 Nokai konyak 2307002WL0000649 Nokai konyak 00670 UTIB0SNSCB1 1908 1908 Processed 13/08/2022 3914547238 Nokai konyak ()
SubTotal 70172 70172
Total 70172 70172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MON NL2307002_020822FTO_14498 Nagaland State Cooperative Bank Ltd 70172

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