Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:10:51 AM 
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FTO Transaction Details

State : NAGALAND District : MON
Fto No. : NL2307002_030822FTO_15167
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)
2307002000NRG22020820220320669 03/08/2022 Wangyao konyak 2307002WL0000693 Wangyao konyak 00415 SBIN0000072 2120 2120 Processed 13/08/2022 3920400445 MR WANGYAO KONYAK ()
SubTotal 2120 2120
2 MON NL-07-002-021-001/145
(Tammong)
2307002000NRG22020820220320452 03/08/2022 Mensham 2307002WL0000693 Mensham 00415 SBIN0003604 2120 2120 Processed 13/08/2022 3920400448 MR MENSHAM KONYAK ()
3 MON NL-07-002-021-001/150
(Tammong)
2307002000NRG22020820220320454 03/08/2022 Menom konyak 2307002WL0000693 Menom konyak 00415 SBIN0003604 2120 2120 Processed 13/08/2022 3920400464 MR MENOM KONYAK ()
4 MON NL-07-002-021-001/152
(Tammong)
2307002000NRG22020820220320460 03/08/2022 P Chingkap konyak 2307002WL0000693 P Chingkap konyak 00415 SBIN0003604 2120 2120 Processed 13/08/2022 3920400481 MR CHINGKAP P KONYAK ()
5 MON NL-07-002-021-001/154
(Tammong)
2307002000NRG22020820220320470 03/08/2022 S Langkai Konyak 2307002WL0000693 S Langkai Konyak 00415 SBIN0003604 2120 2120 Processed 13/08/2022 3920400470 MR S LANGKAI KONYAK ()
6 MON NL-07-002-021-001/155
(Tammong)
2307002000NRG22020820220320477 03/08/2022 Ponglih konyak 2307002WL0000693 Ponglih konyak 00415 SBIN0003604 2120 2120 Processed 13/08/2022 3920400486 MRS PONGLIH KONYAK ()
7 MON NL-07-002-021-001/157
(Tammong)
2307002000NRG22020820220320480 03/08/2022 Phamnyu 2307002WL0000693 Phamnyu 00415 SBIN0003604 2120 2120 Processed 13/08/2022 3920400473 MRS PHAMNYU PHAMNYU ()
8 MON NL-07-002-021-001/158
(Tammong)
2307002000NRG22020820220320488 03/08/2022 Angki 2307002WL0000693 Angki 00415 SBIN0003604 2120 2120 Processed 13/08/2022 3920400478 MR ANGKI ANGKI ()
9 MON NL-07-002-021-001/159
(Tammong)
2307002000NRG22020820220320489 03/08/2022 C Changyu konyak 2307002WL0000693 C Changyu konyak 00415 SBIN0003604 2120 2120 Processed 13/08/2022 3920400466 MR C CHANGYU KONYAK ()
10 MON NL-07-002-021-001/161
(Tammong)
2307002000NRG22020820220320500 03/08/2022 Y Jaingam 2307002WL0000693 Y Jaingam 00415 SBIN0003604 2120 2120 Processed 13/08/2022 3920400472 MRS Y JAINGAM ()
11 MON NL-07-002-021-001/162
(Tammong)
2307002000NRG22020820220320509 03/08/2022 Amphe 2307002WL0000693 Amphe 00415 SBIN0003604 2120 2120 Processed 13/08/2022 3920400485 MS AMPHE K T ()
12 MON NL-07-002-021-001/164
(Tammong)
2307002000NRG22020820220320510 03/08/2022 H Chulih konyak 2307002WL0000693 H Chulih konyak 00415 SBIN0003604 2120 2120 Processed 13/08/2022 3920400447 MRS H CHULIH KONYAK ()
13 MON NL-07-002-021-001/170
(Tammong)
2307002000NRG22020820220320534 03/08/2022 Neijai konyak 2307002WL0000693 Neijai konyak 00415 SBIN0003604 2120 2120 Processed 13/08/2022 3920400446 MR T WANGJEM ()
14 MON NL-07-002-021-001/174
(Tammong)
2307002000NRG22020820220320539 03/08/2022 L Manai konyak 2307002WL0000693 L Manai konyak 00415 SBIN0003604 2120 2120 Processed 13/08/2022 3920400467 MR L MANAI KONYAK ()
15 MON NL-07-002-021-001/18
(Tammong)
2307002000NRG22020820220320544 03/08/2022 Nginyu konyak 2307002WL0000693 Nginyu konyak 00415 SBIN0003604 2120 2120 Processed 13/08/2022 3920400459 MISS NGINYU KONYAK ()
16 MON NL-07-002-021-001/183
(Tammong)
2307002000NRG22020820220320555 03/08/2022 L Ngonlih Konyak 2307002WL0000693 L Ngonlih Konyak 00415 SBIN0003604 2120 2120 Processed 13/08/2022 3920400454 MS L NGOLIH KONYAK ()
17 MON NL-07-002-021-001/185
(Tammong)
2307002000NRG22020820220320558 03/08/2022 Wangyong wangsa T 2307002WL0000693 Wangyong wangsa T 00415 SBIN0003604 2120 2120 Processed 13/08/2022 3920400465 MR WANGYONG WANGSA T ()
18 MON NL-07-002-021-001/196
(Tammong)
2307002000NRG22020820220320563 03/08/2022 Yuna C konyak 2307002WL0000693 Yuna C konyak 00415 SBIN0003604 2120 2120 Processed 13/08/2022 3920400488 MR YUNA C KONYAK ()
19 MON NL-07-002-021-001/199
(Tammong)
2307002000NRG22020820220320574 03/08/2022 Apham konyak 2307002WL0000693 Apham konyak 00415 SBIN0003604 2120 2120 Processed 13/08/2022 3920400477 MRS APHAM KONYAK ()
20 MON NL-07-002-021-001/213
(Tammong)
2307002000NRG22020820220320597 03/08/2022 Ngamlei 2307002WL0000693 Ngamlei 00415 SBIN0003604 2120 2120 Processed 13/08/2022 3920400457 MISS Y NGAMLEI KONYAK ()
21 MON NL-07-002-021-001/215
(Tammong)
2307002000NRG22020820220320601 03/08/2022 Nokpang 2307002WL0000693 Nokpang 00415 SBIN0003604 2120 2120 Processed 13/08/2022 3920400455 MR NOKPANG ()
22 MON NL-07-002-021-001/22
(Tammong)
2307002000NRG22020820220320608 03/08/2022 Angpha 2307002WL0000693 Angpha 00415 SBIN0003604 2120 2120 Processed 13/08/2022 3920400458 MR ANGPHA KONYAK ()
23 MON NL-07-002-021-001/222
(Tammong)
2307002000NRG22020820220320616 03/08/2022 Nokao konyak 2307002WL0000693 Nokao konyak 00415 SBIN0003604 2120 2120 Processed 13/08/2022 3920400482 MR NOKAO KONYAK ()
24 MON NL-07-002-021-001/225
(Tammong)
2307002000NRG22020820220320625 03/08/2022 Manle 2307002WL0000693 Manle 00415 SBIN0003604 2120 2120 Processed 13/08/2022 3920400452 MR MANLE ()
25 MON NL-07-002-021-001/226
(Tammong)
2307002000NRG22020820220320626 03/08/2022 Yushing 2307002WL0000693 Yushing 00415 SBIN0003604 2120 2120 Processed 13/08/2022 3920400462 MRS YUSHING ()
26 MON NL-07-002-021-001/227
(Tammong)
2307002000NRG22020820220320632 03/08/2022 Anok Konyak 2307002WL0000693 Anok Konyak 00415 SBIN0003604 2120 2120 Processed 13/08/2022 3920400483 MR ANOK KONYAK ()
27 MON NL-07-002-021-001/23
(Tammong)
2307002000NRG22020820220320644 03/08/2022 Nalei konyak 2307002WL0000693 Nalei konyak 00415 SBIN0003604 2120 2120 Processed 13/08/2022 3920400469 MRS NALEI KONYAK ()
28 MON NL-07-002-021-001/231
(Tammong)
2307002000NRG22020820220320650 03/08/2022 L Monton 2307002WL0000693 L Monton 00415 SBIN0003604 2120 2120 Processed 13/08/2022 3920400487 MR L MONTON ()
29 MON NL-07-002-021-001/234
(Tammong)
2307002000NRG22020820220320654 03/08/2022 Manlep konyak 2307002WL0000693 Manlep konyak 00415 SBIN0003604 2120 2120 Processed 13/08/2022 3920400479 MR MANLEP KONYAK ()
30 MON NL-07-002-021-001/235
(Tammong)
2307002000NRG22020820220320659 03/08/2022 Nokyam 2307002WL0000693 Nokyam 00415 SBIN0003604 2120 2120 Processed 13/08/2022 3920400453 MR C NOKYAM KONYAK ()
31 MON NL-07-002-021-001/237
(Tammong)
2307002000NRG22020820220320663 03/08/2022 Ngonlih 2307002WL0000693 Ngonlih 00415 SBIN0003604 2120 2120 Processed 13/08/2022 3920400471 MRS NGONLIH NGONLIH ()
32 MON NL-07-002-021-001/24
(Tammong)
2307002000NRG22020820220320673 03/08/2022 Athak konyak 2307002WL0000693 Athak konyak 00415 SBIN0003604 2120 2120 Processed 13/08/2022 3920400468 MR ATHAK KONYAK ()
33 MON NL-07-002-021-001/241
(Tammong)
2307002000NRG22020820220320681 03/08/2022 Khonjon konyak 2307002WL0000693 Khonjon konyak 00415 SBIN0003604 2120 2120 Processed 13/08/2022 3920400476 MR KHONJON KONYAK ()
34 MON NL-07-002-021-001/242
(Tammong)
2307002000NRG22020820220320682 03/08/2022 Liyuh konyak 2307002WL0000693 Liyuh konyak 00415 SBIN0003604 2120 2120 Processed 13/08/2022 3920400475 MRS LIYUH KONYAK ()
35 MON NL-07-002-021-001/244
(Tammong)
2307002000NRG22020820220320695 03/08/2022 M Lihnon konyak 2307002WL0000693 M Lihnon konyak 00415 SBIN0003604 2120 2120 Processed 13/08/2022 3920400484 MRS M LIHNON KONYAK ()
36 MON NL-07-002-021-001/246
(Tammong)
2307002000NRG22020820220320700 03/08/2022 Ngonthai konyak 2307002WL0000693 Ngonthai konyak 00415 SBIN0003604 2120 2120 Processed 13/08/2022 3920400461 MS NGONTHAI KONYAK ()
37 MON NL-07-002-021-001/247
(Tammong)
2307002000NRG22020820220320705 03/08/2022 Pangteih konyak 2307002WL0000693 Pangteih konyak 00415 SBIN0003604 2120 2120 Processed 13/08/2022 3920400456 MR PANGTEIH ()
38 MON NL-07-002-021-001/248
(Tammong)
2307002000NRG22020820220320710 03/08/2022 Tonlong konyak 2307002WL0000693 Tonlong konyak 00415 SBIN0003604 2120 2120 Processed 13/08/2022 3920400463 MR TONLONG KONYAK ()
39 MON NL-07-002-021-001/250
(Tammong)
2307002000NRG22020820220320715 03/08/2022 Monica konyak 2307002WL0000693 Monica konyak 00415 SBIN0003604 2120 2120 Processed 13/08/2022 3920400474 MRS MONICA KONYAK ()
40 MON NL-07-002-021-001/251
(Tammong)
2307002000NRG22020820220320720 03/08/2022 Teihlem konyak 2307002WL0000693 Teihlem konyak 00415 SBIN0003604 2120 2120 Processed 13/08/2022 3920400460 MISS TEIHLEM KONYAK ()
41 MON NL-07-002-021-001/253
(Tammong)
2307002000NRG22020820220320724 03/08/2022 Rhelih 2307002WL0000693 Rhelih 00415 SBIN0003604 2120 2120 Processed 13/08/2022 3920400480 MRS RHELIH RHELIH ()
42 MON NL-07-002-021-001/258
(Tammong)
2307002000NRG22020820220320731 03/08/2022 Shomwang 2307002WL0000693 Shomwang 00415 SBIN0003604 2120 2120 Processed 13/08/2022 3920400451 MR SHOMWANG ()
43 MON NL-07-002-021-001/260
(Tammong)
2307002000NRG22020820220320734 03/08/2022 Ngonyu konyak 2307002WL0000693 Ngonyu konyak 00415 SBIN0003604 2120 2120 Processed 13/08/2022 3920400449 MRS NGONYU KONYAK ()
44 MON NL-07-002-021-001/263
(Tammong)
2307002000NRG22020820220320741 03/08/2022 W Jumei konyak 2307002WL0000693 W Jumei konyak 00415 SBIN0003604 2120 2120 Processed 13/08/2022 3920400489 MRS W JUMEI KONYAK ()
45 MON NL-07-002-021-001/264
(Tammong)
2307002000NRG22020820220320744 03/08/2022 Yawao 2307002WL0000693 Yawao 00415 SBIN0003604 2120 2120 Processed 13/08/2022 3920400450 MRS YAWAO KONYAK ()
SubTotal 93280 93280
46 MON NL-07-002-021-001/165
(Tammong)
2307002000NRG22020820220320519 03/08/2022 Mannyei Y 2307002WL0000693 Mannyei Y 00415 SBIN0008306 2120 2120 Processed 13/08/2022 3920400491 MR MANNYEI Y ()
47 MON NL-07-002-021-001/181
(Tammong)
2307002000NRG22020820220320551 03/08/2022 Nyutai Konyak M 2307002WL0000693 Nyutai Konyak M 00415 SBIN0008306 2120 2120 Processed 13/08/2022 3920400490 MISS NYUTAI KONYAK M ()
SubTotal 4240 4240
48 MON NL-07-002-021-001/2
(Tammong)
2307002000NRG22020820220320581 03/08/2022 K Towang 2307002WL0000693 K Towang 00415 SBIN0017216 2120 2120 Processed 13/08/2022 3920400492 MR K TOWANG KONYAK ()
SubTotal 2120 2120
Total 101760 101760

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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_15167 State Bank of India SBIN0000072 DIMAPUR 2120
2 MON NL2307002_030822FTO_15167 State Bank of India SBIN0003604 MON 93280
3 MON NL2307002_030822FTO_15167 State Bank of India SBIN0008306 LERIE 4240
4 MON NL2307002_030822FTO_15167 State Bank of India SBIN0017216 MON BAZAR BRANCH 2120

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