Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:05:42 PM 
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FTO Transaction Details

State : NAGALAND District : MON
Fto No. : NL2307002_270922FTO_27399
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-07-002-001-001/556
(Tammong) 		2307002000NRG23270920220180413 27/09/2022 Poyuh 2307002WL000391 Poyuh 00665 UTIB0SNSCB1 432 432 Processed 27/03/2023 0152128199 Poyuh ()
2 MON NL-07-002-001-001/598
(Tammong) 		2307002000NRG23270920220180422 27/09/2022 Ngapjoi konyak 2307002WL000391 Ngapjoi konyak 00665 UTIB0SNSCB1 432 432 Processed 27/03/2023 0152128200 Ngapjoi konyak ()
3 MON NL-07-002-001-001/443
(Tammong) 		2307002000NRG23270920220180382 27/09/2022 Hengtoi. 2307002WL000391 Hengtoi. 00670 UTIB0SNSCB1 432 432 Processed 27/03/2023 0152128212 Hengtoi. ()
4 MON NL-07-002-001-001/450
(Tammong) 		2307002000NRG23270920220180383 27/09/2022 Ngapya konyak 2307002WL000391 Ngapya konyak 00670 UTIB0SNSCB1 432 432 Processed 27/03/2023 0152128201 Ngapya konyak ()
5 MON NL-07-002-001-001/564
(Tammong) 		2307002000NRG23270920220180415 27/09/2022 Tingkhah 2307002WL000391 Tingkhah 00670 UTIB0SNSCB1 432 432 Processed 27/03/2023 0152128197 Tingkhah ()
6 MON NL-07-002-001-001/567
(Tammong) 		2307002000NRG23270920220180416 27/09/2022 Yeihtai 2307002WL000391 Yeihtai 00670 UTIB0SNSCB1 432 432 Processed 27/03/2023 0152128198 Yeihtai ()
7 MON NL-07-002-021-001/127
(Tammong) 		2307002000NRG23270920220180450 27/09/2022 W Chaiying konyak 2307002WL000391 W Chaiying konyak 00670 UTIB0SNSCB1 432 432 Processed 27/03/2023 0152128224 W Chaiying konyak ()
8 MON NL-07-002-021-001/153
(Tammong) 		2307002000NRG23270920220180466 27/09/2022 Ngapchet konyak 2307002WL000391 Ngapchet konyak 00670 UTIB0SNSCB1 432 432 Processed 27/03/2023 0152128218 Ngapchet konyak ()
9 MON NL-07-002-021-001/160
(Tammong) 		2307002000NRG23270920220180471 27/09/2022 Ngonlong T Konyak 2307002WL000391 Ngonlong T Konyak 00670 UTIB0SNSCB1 432 432 Processed 27/03/2023 0152128222 Ngonlong T Konyak ()
10 MON NL-07-002-021-001/169
(Tammong) 		2307002000NRG23270920220180477 27/09/2022 Mansheen konyak 2307002WL000391 Mansheen konyak 00670 UTIB0SNSCB1 432 432 Processed 27/03/2023 0152128191 Mansheen konyak ()
11 MON NL-07-002-021-001/17
(Tammong) 		2307002000NRG23270920220180478 27/09/2022 Phamlem 2307002WL000391 Phamlem 00670 UTIB0SNSCB1 432 432 Processed 27/03/2023 0152128217 Phamlem ()
12 MON NL-07-002-021-001/19
(Tammong) 		2307002000NRG23270920220180491 27/09/2022 Wanglam Konyak 2307002WL000391 Wanglam Konyak 00670 UTIB0SNSCB1 432 432 Processed 27/03/2023 0152128215 Wanglam Konyak ()
13 MON NL-07-002-021-001/198
(Tammong) 		2307002000NRG23270920220180496 27/09/2022 Angun N 2307002WL000391 Angun N 00670 UTIB0SNSCB1 432 432 Processed 27/03/2023 0152128202 Angun N ()
14 MON NL-07-002-021-001/20
(Tammong) 		2307002000NRG23270920220180499 27/09/2022 Kamnon Konyak 2307002WL000391 Kamnon Konyak 00670 UTIB0SNSCB1 432 432 Processed 27/03/2023 0152128220 Kamnon Konyak ()
15 MON NL-07-002-021-001/201
(Tammong) 		2307002000NRG23270920220180501 27/09/2022 Aying N Wangsha 2307002WL000391 Aying N Wangsha 00670 UTIB0SNSCB1 432 432 Processed 27/03/2023 0152128203 Aying N Wangsha ()
16 MON NL-07-002-021-001/209
(Tammong) 		2307002000NRG23270920220180506 27/09/2022 Phoman 2307002WL000391 Phoman 00670 UTIB0SNSCB1 432 432 Processed 27/03/2023 0152128186 Phoman ()
17 MON NL-07-002-021-001/214
(Tammong) 		2307002000NRG23270920220180511 27/09/2022 Ngintai Konyak 2307002WL000391 Ngintai Konyak 00670 UTIB0SNSCB1 432 432 Processed 27/03/2023 0152128210 Ngintai Konyak ()
18 MON NL-07-002-021-001/216
(Tammong) 		2307002000NRG23270920220180513 27/09/2022 Yinglem Konyak 2307002WL000391 Yinglem Konyak 00670 UTIB0SNSCB1 432 432 Processed 27/03/2023 0152128190 Yinglem Konyak ()
19 MON NL-07-002-021-001/221
(Tammong) 		2307002000NRG23270920220180516 27/09/2022 Votengam 2307002WL000391 Votengam 00670 UTIB0SNSCB1 432 432 Processed 27/03/2023 0152128221 Votengam ()
20 MON NL-07-002-021-001/228
(Tammong) 		2307002000NRG23270920220180521 27/09/2022 L Anyem konyak 2307002WL000391 L Anyem konyak 00670 UTIB0SNSCB1 432 432 Processed 27/03/2023 0152128195 L Anyem konyak ()
21 MON NL-07-002-021-001/271
(Tammong) 		2307002000NRG23270920220180554 27/09/2022 Manlu 2307002WL000391 Manlu 00670 UTIB0SNSCB1 432 432 Processed 27/03/2023 0152128208 Manlu ()
22 MON NL-07-002-021-001/302
(Tammong) 		2307002000NRG23270920220180577 27/09/2022 Tahpoh konyak 2307002WL000391 Tahpoh konyak 00670 UTIB0SNSCB1 432 432 Processed 27/03/2023 0152128192 Tahpoh konyak ()
23 MON NL-07-002-021-001/335
(Tammong) 		2307002000NRG23270920220180600 27/09/2022 J Tialemla konyak 2307002WL000391 J Tialemla konyak 00670 UTIB0SNSCB1 432 432 Processed 27/03/2023 0152128223 J Tialemla konyak ()
24 MON NL-07-002-021-001/343
(Tammong) 		2307002000NRG23270920220180607 27/09/2022 Neikhao konyak 2307002WL000391 Neikhao konyak 00670 UTIB0SNSCB1 432 432 Processed 27/03/2023 0152128194 Neikhao konyak ()
25 MON NL-07-002-021-001/360
(Tammong) 		2307002000NRG23270920220180620 27/09/2022 MAREM KONYAK 2307002WL000391 MAREM KONYAK 00670 UTIB0SNSCB1 432 432 Processed 27/03/2023 0152128216 MAREM KONYAK ()
26 MON NL-07-002-021-001/371
(Tammong) 		2307002000NRG23270920220180627 27/09/2022 L WANGJAM 2307002WL000391 L WANGJAM 00670 UTIB0SNSCB1 432 432 Processed 27/03/2023 0152128228 L WANGJAM ()
27 MON NL-07-002-021-001/417
(Tammong) 		2307002000NRG23270920220180658 27/09/2022 Neikhao P Konyak 2307002WL000391 Neikhao P Konyak 00670 UTIB0SNSCB1 432 432 Processed 27/03/2023 0152128204 Neikhao P Konyak ()
28 MON NL-07-002-021-001/419
(Tammong) 		2307002000NRG23270920220180660 27/09/2022 Mongyung T P 2307002WL000391 Mongyung T P 00670 UTIB0SNSCB1 432 432 Processed 27/03/2023 0152128226 Mongyung T P ()
29 MON NL-07-002-021-001/42
(Tammong) 		2307002000NRG23270920220180661 27/09/2022 Angun Lily Konyak 2307002WL000391 Angun Lily Konyak 00670 UTIB0SNSCB1 432 432 Processed 27/03/2023 0152128187 Angun Lily Konyak ()
30 MON NL-07-002-021-001/420
(Tammong) 		2307002000NRG23270920220180662 27/09/2022 M Lemtong konyak 2307002WL000391 M Lemtong konyak 00670 UTIB0SNSCB1 432 432 Processed 27/03/2023 0152128227 M Lemtong konyak ()
31 MON NL-07-002-021-001/43
(Tammong) 		2307002000NRG23270920220180667 27/09/2022 Mane Y Konyak 2307002WL000391 Mane Y Konyak 00670 UTIB0SNSCB1 432 432 Processed 27/03/2023 0152128225 Mane Y Konyak ()
32 MON NL-07-002-021-001/433
(Tammong) 		2307002000NRG23270920220180671 27/09/2022 YAKON KONYAK 2307002WL000391 YAKON KONYAK 00670 UTIB0SNSCB1 432 432 Processed 27/03/2023 0152128219 YAKON KONYAK ()
33 MON NL-07-002-021-001/438
(Tammong) 		2307002000NRG23270920220180674 27/09/2022 Shenkhao Konyak 2307002WL000391 Shenkhao Konyak 00670 UTIB0SNSCB1 432 432 Processed 27/03/2023 0152128211 Shenkhao Konyak ()
34 MON NL-07-002-021-001/444
(Tammong) 		2307002000NRG23270920220180678 27/09/2022 T.NOKYAM 2307002WL000391 T.NOKYAM 00670 UTIB0SNSCB1 432 432 Processed 27/03/2023 0152128189 T.NOKYAM ()
35 MON NL-07-002-021-001/49
(Tammong) 		2307002000NRG23270920220180701 27/09/2022 N Tonlih konyak 2307002WL000391 N Tonlih konyak 00670 UTIB0SNSCB1 432 432 Processed 27/03/2023 0152128193 N Tonlih konyak ()
36 MON NL-07-002-021-001/529
(Tammong) 		2307002000NRG23270920220180723 27/09/2022 Pengam 2307002WL000391 Pengam 00670 UTIB0SNSCB1 432 432 Processed 27/03/2023 0152128214 Pengam ()
37 MON NL-07-002-021-001/584
(Tammong) 		2307002000NRG23270920220180753 27/09/2022 Ngonyei 2307002WL000391 Ngonyei 00670 UTIB0SNSCB1 432 432 Processed 27/03/2023 0152128206 Ngonyei ()
38 MON NL-07-002-021-001/588
(Tammong) 		2307002000NRG23270920220180757 27/09/2022 Nokmo konyak 2307002WL000391 Nokmo konyak 00670 UTIB0SNSCB1 432 432 Processed 27/03/2023 0152128213 Nokmo konyak ()
39 MON NL-07-002-021-001/614
(Tammong) 		2307002000NRG23270920220180774 27/09/2022 Gangpai 2307002WL000391 Gangpai 00670 UTIB0SNSCB1 432 432 Processed 27/03/2023 0152128205 Gangpai ()
40 MON NL-07-002-021-001/74
(Tammong) 		2307002000NRG23270920220180787 27/09/2022 Lemya konyak 2307002WL000391 Lemya konyak 00670 UTIB0SNSCB1 432 432 Processed 27/03/2023 0152128196 Lemya konyak ()
41 MON NL-07-002-021-001/77
(Tammong) 		2307002000NRG23270920220180789 27/09/2022 K Phamsa Konyak 2307002WL000391 K Phamsa Konyak 00670 UTIB0SNSCB1 432 432 Processed 27/03/2023 0152128188 K Phamsa Konyak ()
42 MON NL-07-002-021-001/87
(Tammong) 		2307002000NRG23270920220180798 27/09/2022 Metchen 2307002WL000391 Metchen 00670 UTIB0SNSCB1 432 432 Processed 27/03/2023 0152128209 Metchen ()
43 MON NL-07-002-021-001/9
(Tammong) 		2307002000NRG23270920220180800 27/09/2022 Honyeih Konyak 2307002WL000391 Honyeih Konyak 00670 UTIB0SNSCB1 432 432 Processed 27/03/2023 0152128207 Honyeih Konyak ()
SubTotal 18576 18576
Total 18576 18576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MON NL2307002_270922FTO_27399 A & N State Cooperative Bank 864
2 MON NL2307002_270922FTO_27399 Nagaland State Cooperative Bank Ltd 17712

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