Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:30:21 AM 
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FTO Transaction Details

State : NAGALAND District : MON
Fto No. : NL2307002_030822FTO_15165
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-07-002-021-001/239
(Tammong)
2307002000NRG22020820220320671 03/08/2022 Wangyao konyak 2307002WL0000693 Wangyao konyak 00415 SBIN0000072 1060 1060 Processed 13/08/2022 3915416796 MR WANGYAO KONYAK ()
SubTotal 1060 1060
2 MON NL-07-002-021-001/139
(Tammong)
2307002000NRG22020820220320447 03/08/2022 Matlem 2307002WL0000693 Matlem 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3915416759 MR MATLEM MATLEM ()
3 MON NL-07-002-021-001/145
(Tammong)
2307002000NRG22020820220320448 03/08/2022 Mensham 2307002WL0000693 Mensham 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3915416793 MR MENSHAM KONYAK ()
4 MON NL-07-002-021-001/150
(Tammong)
2307002000NRG22020820220320455 03/08/2022 Menom konyak 2307002WL0000693 Menom konyak 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3915416777 MR MENOM KONYAK ()
5 MON NL-07-002-021-001/152
(Tammong)
2307002000NRG22020820220320459 03/08/2022 P Chingkap konyak 2307002WL0000693 P Chingkap konyak 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3915416760 MR CHINGKAP P KONYAK ()
6 MON NL-07-002-021-001/154
(Tammong)
2307002000NRG22020820220320472 03/08/2022 S Langkai Konyak 2307002WL0000693 S Langkai Konyak 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3915416771 MR S LANGKAI KONYAK ()
7 MON NL-07-002-021-001/155
(Tammong)
2307002000NRG22020820220320475 03/08/2022 Ponglih konyak 2307002WL0000693 Ponglih konyak 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3915416754 MRS PONGLIH KONYAK ()
8 MON NL-07-002-021-001/157
(Tammong)
2307002000NRG22020820220320482 03/08/2022 Phamnyu 2307002WL0000693 Phamnyu 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3915416768 MRS PHAMNYU PHAMNYU ()
9 MON NL-07-002-021-001/158
(Tammong)
2307002000NRG22020820220320485 03/08/2022 Angki 2307002WL0000693 Angki 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3915416763 MR ANGKI ANGKI ()
10 MON NL-07-002-021-001/159
(Tammong)
2307002000NRG22020820220320493 03/08/2022 C Changyu konyak 2307002WL0000693 C Changyu konyak 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3915416775 MR C CHANGYU KONYAK ()
11 MON NL-07-002-021-001/161
(Tammong)
2307002000NRG22020820220320504 03/08/2022 Y Jaingam 2307002WL0000693 Y Jaingam 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3915416769 MRS Y JAINGAM ()
12 MON NL-07-002-021-001/162
(Tammong)
2307002000NRG22020820220320505 03/08/2022 Amphe 2307002WL0000693 Amphe 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3915416755 MS AMPHE K T ()
13 MON NL-07-002-021-001/164
(Tammong)
2307002000NRG22020820220320514 03/08/2022 H Chulih konyak 2307002WL0000693 H Chulih konyak 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3915416794 MRS H CHULIH KONYAK ()
14 MON NL-07-002-021-001/170
(Tammong)
2307002000NRG22020820220320535 03/08/2022 Neijai konyak 2307002WL0000693 Neijai konyak 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3915416795 MR T WANGJEM ()
15 MON NL-07-002-021-001/174
(Tammong)
2307002000NRG22020820220320538 03/08/2022 L Manai konyak 2307002WL0000693 L Manai konyak 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3915416774 MR L MANAI KONYAK ()
16 MON NL-07-002-021-001/18
(Tammong)
2307002000NRG22020820220320545 03/08/2022 Nginyu konyak 2307002WL0000693 Nginyu konyak 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3915416782 MISS NGINYU KONYAK ()
17 MON NL-07-002-021-001/183
(Tammong)
2307002000NRG22020820220320554 03/08/2022 L Ngonlih Konyak 2307002WL0000693 L Ngonlih Konyak 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3915416787 MS L NGOLIH KONYAK ()
18 MON NL-07-002-021-001/185
(Tammong)
2307002000NRG22020820220320559 03/08/2022 Wangyong wangsa T 2307002WL0000693 Wangyong wangsa T 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3915416776 MR WANGYONG WANGSA T ()
19 MON NL-07-002-021-001/196
(Tammong)
2307002000NRG22020820220320564 03/08/2022 Yuna C konyak 2307002WL0000693 Yuna C konyak 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3915416752 MR YUNA C KONYAK ()
20 MON NL-07-002-021-001/199
(Tammong)
2307002000NRG22020820220320577 03/08/2022 Apham konyak 2307002WL0000693 Apham konyak 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3915416764 MRS APHAM KONYAK ()
21 MON NL-07-002-021-001/213
(Tammong)
2307002000NRG22020820220320596 03/08/2022 Ngamlei 2307002WL0000693 Ngamlei 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3915416784 MISS Y NGAMLEI KONYAK ()
22 MON NL-07-002-021-001/215
(Tammong)
2307002000NRG22020820220320602 03/08/2022 Nokpang 2307002WL0000693 Nokpang 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3915416786 MR NOKPANG ()
23 MON NL-07-002-021-001/22
(Tammong)
2307002000NRG22020820220320606 03/08/2022 Angpha 2307002WL0000693 Angpha 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3915416783 MR ANGPHA KONYAK ()
24 MON NL-07-002-021-001/222
(Tammong)
2307002000NRG22020820220320619 03/08/2022 Nokao konyak 2307002WL0000693 Nokao konyak 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3915416758 MR NOKAO KONYAK ()
25 MON NL-07-002-021-001/225
(Tammong)
2307002000NRG22020820220320622 03/08/2022 Manle 2307002WL0000693 Manle 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3915416789 MR MANLE ()
26 MON NL-07-002-021-001/226
(Tammong)
2307002000NRG22020820220320627 03/08/2022 Yushing 2307002WL0000693 Yushing 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3915416779 MRS YUSHING ()
27 MON NL-07-002-021-001/227
(Tammong)
2307002000NRG22020820220320635 03/08/2022 Anok Konyak 2307002WL0000693 Anok Konyak 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3915416757 MR ANOK KONYAK ()
28 MON NL-07-002-021-001/23
(Tammong)
2307002000NRG22020820220320645 03/08/2022 Nalei konyak 2307002WL0000693 Nalei konyak 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3915416772 MRS NALEI KONYAK ()
29 MON NL-07-002-021-001/231
(Tammong)
2307002000NRG22020820220320648 03/08/2022 L Monton 2307002WL0000693 L Monton 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3915416753 MR L MONTON ()
30 MON NL-07-002-021-001/234
(Tammong)
2307002000NRG22020820220320653 03/08/2022 Manlep konyak 2307002WL0000693 Manlep konyak 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3915416762 MR MANLEP KONYAK ()
31 MON NL-07-002-021-001/235
(Tammong)
2307002000NRG22020820220320660 03/08/2022 Nokyam 2307002WL0000693 Nokyam 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3915416788 MR C NOKYAM KONYAK ()
32 MON NL-07-002-021-001/237
(Tammong)
2307002000NRG22020820220320662 03/08/2022 Ngonlih 2307002WL0000693 Ngonlih 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3915416770 MRS NGONLIH NGONLIH ()
33 MON NL-07-002-021-001/24
(Tammong)
2307002000NRG22020820220320675 03/08/2022 Athak konyak 2307002WL0000693 Athak konyak 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3915416773 MR ATHAK KONYAK ()
34 MON NL-07-002-021-001/241
(Tammong)
2307002000NRG22020820220320678 03/08/2022 Khonjon konyak 2307002WL0000693 Khonjon konyak 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3915416765 MR KHONJON KONYAK ()
35 MON NL-07-002-021-001/242
(Tammong)
2307002000NRG22020820220320685 03/08/2022 Liyuh konyak 2307002WL0000693 Liyuh konyak 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3915416766 MRS LIYUH KONYAK ()
36 MON NL-07-002-021-001/244
(Tammong)
2307002000NRG22020820220320693 03/08/2022 M Lihnon konyak 2307002WL0000693 M Lihnon konyak 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3915416756 MRS M LIHNON KONYAK ()
37 MON NL-07-002-021-001/246
(Tammong)
2307002000NRG22020820220320702 03/08/2022 Ngonthai konyak 2307002WL0000693 Ngonthai konyak 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3915416780 MS NGONTHAI KONYAK ()
38 MON NL-07-002-021-001/247
(Tammong)
2307002000NRG22020820220320703 03/08/2022 Pangteih konyak 2307002WL0000693 Pangteih konyak 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3915416785 MR PANGTEIH ()
39 MON NL-07-002-021-001/248
(Tammong)
2307002000NRG22020820220320708 03/08/2022 Tonlong konyak 2307002WL0000693 Tonlong konyak 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3915416778 MR TONLONG KONYAK ()
40 MON NL-07-002-021-001/250
(Tammong)
2307002000NRG22020820220320717 03/08/2022 Monica konyak 2307002WL0000693 Monica konyak 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3915416767 MRS MONICA KONYAK ()
41 MON NL-07-002-021-001/251
(Tammong)
2307002000NRG22020820220320718 03/08/2022 Teihlem konyak 2307002WL0000693 Teihlem konyak 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3915416781 MISS TEIHLEM KONYAK ()
42 MON NL-07-002-021-001/253
(Tammong)
2307002000NRG22020820220320726 03/08/2022 Rhelih 2307002WL0000693 Rhelih 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3915416761 MRS RHELIH RHELIH ()
43 MON NL-07-002-021-001/258
(Tammong)
2307002000NRG22020820220320730 03/08/2022 Shomwang 2307002WL0000693 Shomwang 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3915416790 MR SHOMWANG ()
44 MON NL-07-002-021-001/260
(Tammong)
2307002000NRG22020820220320735 03/08/2022 Ngonyu konyak 2307002WL0000693 Ngonyu konyak 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3915416792 MRS NGONYU KONYAK ()
45 MON NL-07-002-021-001/263
(Tammong)
2307002000NRG22020820220320740 03/08/2022 W Jumei konyak 2307002WL0000693 W Jumei konyak 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3915416751 MRS W JUMEI KONYAK ()
46 MON NL-07-002-021-001/264
(Tammong)
2307002000NRG22020820220320745 03/08/2022 Yawao 2307002WL0000693 Yawao 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3915416791 MRS YAWAO KONYAK ()
SubTotal 47700 47700
47 MON NL-07-002-021-001/165
(Tammong)
2307002000NRG22020820220320515 03/08/2022 Mannyei Y 2307002WL0000693 Mannyei Y 00415 SBIN0008306 1060 1060 Processed 13/08/2022 3915416749 MR MANNYEI Y ()
48 MON NL-07-002-021-001/181
(Tammong)
2307002000NRG22020820220320550 03/08/2022 Nyutai Konyak M 2307002WL0000693 Nyutai Konyak M 00415 SBIN0008306 1060 1060 Processed 13/08/2022 3915416748 MISS NYUTAI KONYAK M ()
SubTotal 2120 2120
49 MON NL-07-002-021-001/2
(Tammong)
2307002000NRG22020820220320578 03/08/2022 K Towang 2307002WL0000693 K Towang 00415 SBIN0017216 1060 1060 Processed 13/08/2022 3915416750 MR K TOWANG KONYAK ()
SubTotal 1060 1060
Total 51940 51940

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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_15165 State Bank of India SBIN0000072 DIMAPUR 1060
2 MON NL2307002_030822FTO_15165 State Bank of India SBIN0003604 MON 47700
3 MON NL2307002_030822FTO_15165 State Bank of India SBIN0008306 LERIE 2120
4 MON NL2307002_030822FTO_15165 State Bank of India SBIN0017216 MON BAZAR BRANCH 1060

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