Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:14:57 AM 
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FTO Transaction Details

State : NAGALAND District : MON
Fto No. : NL2307002_030822FTO_15054
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-07-002-021-001/459
(Tammong) 		2307002000NRG22020820220319851 03/08/2022 Thankai 2307002WL0000691 Thankai 00415 SBIN0003604 2120 2120 Processed 13/08/2022 3920400553 MR THANKAI KONYAK ()
2 MON NL-07-002-021-001/460
(Tammong) 		2307002000NRG22020820220319857 03/08/2022 Phelih 2307002WL0000691 Phelih 00415 SBIN0003604 2120 2120 Processed 13/08/2022 3920400508 MRS PHELIH KONYAK ()
3 MON NL-07-002-021-001/470
(Tammong) 		2307002000NRG22020820220319861 03/08/2022 Jailong 2307002WL0000691 Jailong 00415 SBIN0003604 2120 2120 Processed 13/08/2022 3920400521 MRS JAILONG JAILONG ()
4 MON NL-07-002-021-001/474
(Tammong) 		2307002000NRG22020820220319865 03/08/2022 Ngappai konyak 2307002WL0000691 Ngappai konyak 00415 SBIN0003604 2120 2120 Processed 13/08/2022 3920400543 MRS NGAPPAI KONYAK ()
5 MON NL-07-002-021-001/475
(Tammong) 		2307002000NRG22020820220319870 03/08/2022 Apham 2307002WL0000691 Apham 00415 SBIN0003604 2120 2120 Processed 13/08/2022 3920400540 MISS APHAM APHAM ()
6 MON NL-07-002-021-001/477
(Tammong) 		2307002000NRG22020820220319874 03/08/2022 Ateih 2307002WL0000691 Ateih 00415 SBIN0003604 2120 2120 Processed 13/08/2022 3920400520 MISS ATEIH ATEIH ()
7 MON NL-07-002-021-001/478
(Tammong) 		2307002000NRG22020820220319877 03/08/2022 Manyong 2307002WL0000691 Manyong 00415 SBIN0003604 2120 2120 Processed 13/08/2022 3920400505 MS MANYUNG KONYAK ()
8 MON NL-07-002-021-001/480
(Tammong) 		2307002000NRG22020820220319881 03/08/2022 Angap 2307002WL0000691 Angap 00415 SBIN0003604 2120 2120 Processed 13/08/2022 3920400534 MRS ANGAP ANGAP ()
9 MON NL-07-002-021-001/481
(Tammong) 		2307002000NRG22020820220319885 03/08/2022 Mannon P Konyak 2307002WL0000691 Mannon P Konyak 00415 SBIN0003604 2120 2120 Processed 13/08/2022 3920400513 MISS MANNON P KONYAK ()
10 MON NL-07-002-021-001/482
(Tammong) 		2307002000NRG22020820220319889 03/08/2022 Pongben 2307002WL0000691 Pongben 00415 SBIN0003604 2120 2120 Processed 13/08/2022 3920400548 MISS PONGBEN PONGBEN ()
11 MON NL-07-002-021-001/486
(Tammong) 		2307002000NRG22020820220319894 03/08/2022 Wangnok 2307002WL0000691 Wangnok 00415 SBIN0003604 2120 2120 Processed 13/08/2022 3920400515 MR WANGNOK ()
12 MON NL-07-002-021-001/490
(Tammong) 		2307002000NRG22020820220319901 03/08/2022 Manyao K konyak 2307002WL0000691 Manyao K konyak 00415 SBIN0003604 2120 2120 Processed 13/08/2022 3920400512 MISS MANYAO K KONYAK ()
13 MON NL-07-002-021-001/491
(Tammong) 		2307002000NRG22020820220319905 03/08/2022 Nyaiying konyak 2307002WL0000691 Nyaiying konyak 00415 SBIN0003604 2120 2120 Processed 13/08/2022 3920400502 MRS NYAIYING KONYAK ()
14 MON NL-07-002-021-001/492
(Tammong) 		2307002000NRG22020820220319909 03/08/2022 Phephot konyak 2307002WL0000691 Phephot konyak 00415 SBIN0003604 2120 2120 Processed 13/08/2022 3920400528 MRS PHEPHOT KONYAK ()
15 MON NL-07-002-021-001/495
(Tammong) 		2307002000NRG22020820220319913 03/08/2022 Wangyang konyak 2307002WL0000691 Wangyang konyak 00415 SBIN0003604 2120 2120 Processed 13/08/2022 3920400539 MR WANGYANG KONYAK ()
16 MON NL-07-002-021-001/497
(Tammong) 		2307002000NRG22020820220319917 03/08/2022 Phoshei 2307002WL0000691 Phoshei 00415 SBIN0003604 2120 2120 Processed 13/08/2022 3920400551 MISS PHOSHEI PHOSHEI ()
17 MON NL-07-002-021-001/500
(Tammong) 		2307002000NRG22020820220319921 03/08/2022 Phamsa 2307002WL0000691 Phamsa 00415 SBIN0003604 2120 2120 Processed 13/08/2022 3920400526 MRS PHAMSA PHAMSA ()
18 MON NL-07-002-021-001/502
(Tammong) 		2307002000NRG22020820220319925 03/08/2022 N Pangjun konyak 2307002WL0000691 N Pangjun konyak 00415 SBIN0003604 2120 2120 Processed 13/08/2022 3920400542 MR N PANGJUN KONYAK ()
19 MON NL-07-002-021-001/506
(Tammong) 		2307002000NRG22020820220319929 03/08/2022 Jattai konyak 2307002WL0000691 Jattai konyak 00415 SBIN0003604 2120 2120 Processed 13/08/2022 3920400494 MR JATTAI KONYAK ()
20 MON NL-07-002-021-001/509
(Tammong) 		2307002000NRG22020820220319933 03/08/2022 Manthron 2307002WL0000691 Manthron 00415 SBIN0003604 2120 2120 Processed 13/08/2022 3920400535 MRS MANTHRON MANTHRON ()
21 MON NL-07-002-021-001/51
(Tammong) 		2307002000NRG22020820220319939 03/08/2022 J Pomei konyak 2307002WL0000691 J Pomei konyak 00415 SBIN0003604 2120 2120 Processed 13/08/2022 3920400509 MR J POMEI KONYAK ()
22 MON NL-07-002-021-001/510
(Tammong) 		2307002000NRG22020820220319943 03/08/2022 Chemkela konyak 2307002WL0000691 Chemkela konyak 00415 SBIN0003604 2120 2120 Processed 13/08/2022 3920400511 MRS CHEMKELA KONYAK ()
23 MON NL-07-002-021-001/511
(Tammong) 		2307002000NRG22020820220319947 03/08/2022 C Manngam 2307002WL0000691 C Manngam 00415 SBIN0003604 2120 2120 Processed 13/08/2022 3920400530 MISS C MANNGAM ()
24 MON NL-07-002-021-001/514
(Tammong) 		2307002000NRG22020820220319953 03/08/2022 N Wanlo konyak 2307002WL0000691 N Wanlo konyak 00415 SBIN0003604 2120 2120 Processed 13/08/2022 3920400507 MS N WANLO KONYAK ()
25 MON NL-07-002-021-001/515
(Tammong) 		2307002000NRG22020820220319956 03/08/2022 Ngaptai 2307002WL0000691 Ngaptai 00415 SBIN0003604 2120 2120 Processed 13/08/2022 3920400497 MISS NGAPTAI ()
26 MON NL-07-002-021-001/516
(Tammong) 		2307002000NRG22020820220319960 03/08/2022 W Tahyam 2307002WL0000691 W Tahyam 00415 SBIN0003604 2120 2120 Processed 13/08/2022 3920400500 MR W TAHYAM ()
27 MON NL-07-002-021-001/521
(Tammong) 		2307002000NRG22020820220319965 03/08/2022 Chingmei W konyak 2307002WL0000691 Chingmei W konyak 00415 SBIN0003604 2120 2120 Processed 13/08/2022 3920400554 MISS CHINGMEI W KONYAK ()
28 MON NL-07-002-021-001/522
(Tammong) 		2307002000NRG22020820220319968 03/08/2022 G Manlem konyak 2307002WL0000691 G Manlem konyak 00415 SBIN0003604 2120 2120 Processed 13/08/2022 3920400529 MRS G MANLEM KONYAK ()
29 MON NL-07-002-021-001/523
(Tammong) 		2307002000NRG22020820220319972 03/08/2022 Threingam konyak 2307002WL0000691 Threingam konyak 00415 SBIN0003604 2120 2120 Processed 13/08/2022 3920400516 MISS THREINGAM KONYAK ()
30 MON NL-07-002-021-001/525
(Tammong) 		2307002000NRG22020820220319975 03/08/2022 Yinglih konyak 2307002WL0000691 Yinglih konyak 00415 SBIN0003604 2120 2120 Processed 13/08/2022 3920400527 MRS YINGLIH KONYAK ()
31 MON NL-07-002-021-001/527
(Tammong) 		2307002000NRG22020820220319981 03/08/2022 Yeihngam L konyak 2307002WL0000691 Yeihngam L konyak 00415 SBIN0003604 2120 2120 Processed 13/08/2022 3920400523 MISS YEIHNGAM L KONYAK ()
32 MON NL-07-002-021-001/531
(Tammong) 		2307002000NRG22020820220319989 03/08/2022 Taiwan konyak 2307002WL0000691 Taiwan konyak 00415 SBIN0003604 2120 2120 Processed 13/08/2022 3920400524 MRS TAIWAN TAIWAN ()
33 MON NL-07-002-021-001/534
(Tammong) 		2307002000NRG22020820220319993 03/08/2022 Ngontam konyak 2307002WL0000691 Ngontam konyak 00415 SBIN0003604 2120 2120 Processed 13/08/2022 3920400557 MRS NGONTAM KONYAK ()
34 MON NL-07-002-021-001/539
(Tammong) 		2307002000NRG22020820220320010 03/08/2022 Nahhai 2307002WL0000691 Nahhai 00415 SBIN0003604 2120 2120 Processed 13/08/2022 3920400504 MS NAHAI ()
35 MON NL-07-002-021-001/54
(Tammong) 		2307002000NRG22020820220320015 03/08/2022 Wangyuk 2307002WL0000691 Wangyuk 00415 SBIN0003604 2120 2120 Processed 13/08/2022 3920400498 MR WANGYUK KONYAK ()
36 MON NL-07-002-021-001/541
(Tammong) 		2307002000NRG22020820220320017 03/08/2022 Kihsha konyak 2307002WL0000691 Kihsha konyak 00415 SBIN0003604 2120 2120 Processed 13/08/2022 3920400546 MRS KIHSHA KONYAK ()
37 MON NL-07-002-021-001/545
(Tammong) 		2307002000NRG22020820220320021 03/08/2022 M Neangnyu konyak 2307002WL0000691 M Neangnyu konyak 00415 SBIN0003604 2120 2120 Processed 13/08/2022 3920400532 MRS M NEANGNYU KONYAK ()
38 MON NL-07-002-021-001/546
(Tammong) 		2307002000NRG22020820220320024 03/08/2022 Tingkup konyak 2307002WL0000691 Tingkup konyak 00415 SBIN0003604 2120 2120 Processed 13/08/2022 3920400499 MR TINKUP KONYAK ()
39 MON NL-07-002-021-001/548
(Tammong) 		2307002000NRG22020820220320029 03/08/2022 P Yapon konyak 2307002WL0000691 P Yapon konyak 00415 SBIN0003604 2120 2120 Processed 13/08/2022 3920400519 MRS P YAPON KONYAK ()
40 MON NL-07-002-021-001/551
(Tammong) 		2307002000NRG22020820220320033 03/08/2022 Poyom konyak 2307002WL0000691 Poyom konyak 00415 SBIN0003604 2120 2120 Processed 13/08/2022 3920400555 MRS POYOM KONYAK ()
41 MON NL-07-002-021-001/56
(Tammong) 		2307002000NRG22020820220320039 03/08/2022 Ngorong 2307002WL0000691 Ngorong 00415 SBIN0003604 2120 2120 Processed 13/08/2022 3920400541 MR NGORONG NGORONG ()
42 MON NL-07-002-021-001/560
(Tammong) 		2307002000NRG22020820220320043 03/08/2022 Angap 2307002WL0000691 Angap 00415 SBIN0003604 2120 2120 Processed 13/08/2022 3920400545 MRS ANGAP ANGAP ()
43 MON NL-07-002-021-001/565
(Tammong) 		2307002000NRG22020820220320047 03/08/2022 Phohi konyak 2307002WL0000691 Phohi konyak 00415 SBIN0003604 2120 2120 Processed 13/08/2022 3920400549 MRS PHOHI KONYAK ()
44 MON NL-07-002-021-001/566
(Tammong) 		2307002000NRG22020820220320051 03/08/2022 Phelem P K 2307002WL0000691 Phelem P K 00415 SBIN0003604 2120 2120 Processed 13/08/2022 3920400510 MISS PHELEM P K ()
45 MON NL-07-002-021-001/568
(Tammong) 		2307002000NRG22020820220320055 03/08/2022 P Juimei 2307002WL0000691 P Juimei 00415 SBIN0003604 2120 2120 Processed 13/08/2022 3920400517 MRS P JOIMEI ()
46 MON NL-07-002-021-001/569
(Tammong) 		2307002000NRG22020820220320059 03/08/2022 Yeilem 2307002WL0000691 Yeilem 00415 SBIN0003604 2120 2120 Processed 13/08/2022 3920400525 MISS YEILEM YEILEM ()
47 MON NL-07-002-021-001/57
(Tammong) 		2307002000NRG22020820220320062 03/08/2022 Nonlih 2307002WL0000691 Nonlih 00415 SBIN0003604 2120 2120 Processed 13/08/2022 3920400531 MRS NONLIH NONLIH ()
48 MON NL-07-002-021-001/571
(Tammong) 		2307002000NRG22020820220320066 03/08/2022 Bumen 2307002WL0000691 Bumen 00415 SBIN0003604 2120 2120 Processed 13/08/2022 3920400547 MR BUMEN BUMEN ()
49 MON NL-07-002-021-001/574
(Tammong) 		2307002000NRG22020820220320070 03/08/2022 Chingai 2307002WL0000691 Chingai 00415 SBIN0003604 2120 2120 Processed 13/08/2022 3920400501 MR CHINGAI KONYAK ()
50 MON NL-07-002-021-001/576
(Tammong) 		2307002000NRG22020820220320076 03/08/2022 Ngappong 2307002WL0000691 Ngappong 00415 SBIN0003604 2120 2120 Processed 13/08/2022 3920400536 MRS NGAPPONG KONYAK ()
51 MON NL-07-002-021-001/578
(Tammong) 		2307002000NRG22020820220320080 03/08/2022 Mannon 2307002WL0000691 Mannon 00415 SBIN0003604 2120 2120 Processed 13/08/2022 3920400506 MRS MANNON ()
52 MON NL-07-002-021-001/58
(Tammong) 		2307002000NRG22020820220320084 03/08/2022 Yaom 2307002WL0000691 Yaom 00415 SBIN0003604 2120 2120 Processed 13/08/2022 3920400537 MR YAOM YAOM ()
53 MON NL-07-002-021-001/581
(Tammong) 		2307002000NRG22020820220320089 03/08/2022 Angsham konyak 2307002WL0000691 Angsham konyak 00415 SBIN0003604 2120 2120 Processed 13/08/2022 3920400522 MRS ANGSHAN KONYAK ()
54 MON NL-07-002-021-001/582
(Tammong) 		2307002000NRG22020820220320093 03/08/2022 Gangjah Wangsha konyak 2307002WL0000691 Gangjah Wangsha konyak 00415 SBIN0003604 2120 2120 Processed 13/08/2022 3920400495 MR GANGJAH WANGSHA ()
55 MON NL-07-002-021-001/583
(Tammong) 		2307002000NRG22020820220320096 03/08/2022 Nokman konyak 2307002WL0000691 Nokman konyak 00415 SBIN0003604 2120 2120 Processed 13/08/2022 3920400496 MR NOKMAN KONYAK ()
56 MON NL-07-002-021-001/585
(Tammong) 		2307002000NRG22020820220320104 03/08/2022 Porhon 2307002WL0000691 Porhon 00415 SBIN0003604 2120 2120 Processed 13/08/2022 3920400556 MISS PORHON PORHON ()
57 MON NL-07-002-021-001/586
(Tammong) 		2307002000NRG22020820220320108 03/08/2022 S Lakha 2307002WL0000691 S Lakha 00415 SBIN0003604 2120 2120 Processed 13/08/2022 3920400538 MR S LAKHA KONYAK ()
58 MON NL-07-002-021-001/587
(Tammong) 		2307002000NRG22020820220320112 03/08/2022 Mankon konyak 2307002WL0000691 Mankon konyak 00415 SBIN0003604 2120 2120 Processed 13/08/2022 3920400552 MR MANKON KONYAK ()
59 MON NL-07-002-021-001/59
(Tammong) 		2307002000NRG22020820220320117 03/08/2022 Kamnon 2307002WL0000691 Kamnon 00415 SBIN0003604 2120 2120 Processed 13/08/2022 3920400518 MRS KAMNON KAMNON ()
60 MON NL-07-002-021-001/590
(Tammong) 		2307002000NRG22020820220320121 03/08/2022 Wangshong 2307002WL0000691 Wangshong 00415 SBIN0003604 2120 2120 Processed 13/08/2022 3920400514 MR WANGSHONG ()
61 MON NL-07-002-021-001/591
(Tammong) 		2307002000NRG22020820220320125 03/08/2022 Ngapkai 2307002WL0000691 Ngapkai 00415 SBIN0003604 2120 2120 Processed 13/08/2022 3920400533 MRS NGAPKAI NGAPKAI ()
62 MON NL-07-002-021-001/595
(Tammong) 		2307002000NRG22020820220320128 03/08/2022 N Manjai 2307002WL0000691 N Manjai 00415 SBIN0003604 2120 2120 Processed 13/08/2022 3920400503 MRS N MANJAI KONYAK ()
63 MON NL-07-002-021-001/596
(Tammong) 		2307002000NRG22020820220320132 03/08/2022 Y Range konyak 2307002WL0000691 Y Range konyak 00415 SBIN0003604 2120 2120 Processed 13/08/2022 3920400493 MR Y RHANGE KONYAK ()
64 MON NL-07-002-021-001/597
(Tammong) 		2307002000NRG22020820220320136 03/08/2022 Noke 2307002WL0000691 Noke 00415 SBIN0003604 2120 2120 Processed 13/08/2022 3920400550 MR NOKE ()
65 MON NL-07-002-021-001/60
(Tammong) 		2307002000NRG22020820220320143 03/08/2022 L Yachong 2307002WL0000691 L Yachong 00415 SBIN0003604 2120 2120 Processed 13/08/2022 3920400544 MRS L YACHONG ()
SubTotal 137800 137800
66 MON NL-07-002-021-001/53
(Tammong) 		2307002000NRG22020820220319984 03/08/2022 P Shahkoi konyak 2307002WL0000691 P Shahkoi konyak 00415 SBIN0017216 2120 2120 Processed 13/08/2022 3920400558 MR P SHAHKOI KONYAK ()
67 MON NL-07-002-021-001/535
(Tammong) 		2307002000NRG22020820220319997 03/08/2022 K Mansha konyak 2307002WL0000691 K Mansha konyak 00415 SBIN0017216 2120 2120 Processed 13/08/2022 3920400561 MRS K MANSHA KONYAK ()
68 MON NL-07-002-021-001/536
(Tammong) 		2307002000NRG22020820220320000 03/08/2022 K Pongkam 2307002WL0000691 K Pongkam 00415 SBIN0017216 2120 2120 Processed 13/08/2022 3920400560 MS K PONGKAM ()
69 MON NL-07-002-021-001/537
(Tammong) 		2307002000NRG22020820220320005 03/08/2022 K Wanmei konyak 2307002WL0000691 K Wanmei konyak 00415 SBIN0017216 2120 2120 Processed 13/08/2022 3920400559 MISS K WANMEI KONYAK ()
SubTotal 8480 8480
Total 146280 146280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MON NL2307002_030822FTO_15054 State Bank of India SBIN0003604 MON 137800
2 MON NL2307002_030822FTO_15054 State Bank of India SBIN0017216 MON BAZAR BRANCH 8480

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