Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:26:35 AM 
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FTO Transaction Details

State : NAGALAND District : MON
Fto No. : NL2307004_031222FTO_39164
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 TOBU NL-07-004-006-006/10-A
(CHANGLANGSHU) 		2307004000NRG23031220220224377 03/12/2022 LENBA 2307004WL000546 LENBA 00415 SBIN0003604 1296 1296 Processed 30/03/2023 0311280832 MR MR LENBA ()
2 TOBU NL-07-004-006-006/122-A
(CHANGLANGSHU) 		2307004000NRG23031220220224378 03/12/2022 INKANG 2307004WL000546 INKANG 00415 SBIN0003604 1296 1296 Processed 30/03/2023 0311280824 MR MR INKANG ()
3 TOBU NL-07-004-006-006/147-A
(CHANGLANGSHU) 		2307004000NRG23031220220224380 03/12/2022 POANGBA 2307004WL000546 POANGBA 00415 SBIN0003604 1296 1296 Processed 30/03/2023 0311280805 MR MR POANGBA ()
4 TOBU NL-07-004-006-006/149-A
(CHANGLANGSHU) 		2307004000NRG23031220220224381 03/12/2022 ANGKI 2307004WL000546 ANGKI 00415 SBIN0003604 1296 1296 Processed 30/03/2023 0311280799 MR MR ANGKI ()
5 TOBU NL-07-004-006-006/177-A
(CHANGLANGSHU) 		2307004000NRG23031220220224382 03/12/2022 PONGCHAI 2307004WL000546 PONGCHAI 00415 SBIN0003604 1296 1296 Processed 30/03/2023 0311280820 MR MR PONGCHAI ()
6 TOBU NL-07-004-006-006/197-A
(CHANGLANGSHU) 		2307004000NRG23031220220224383 03/12/2022 CHANGLANG 2307004WL000546 CHANGLANG 00415 SBIN0003604 1296 1296 Processed 30/03/2023 0311280806 MR MR CHANGLANG ()
7 TOBU NL-07-004-006-006/213-A
(CHANGLANGSHU) 		2307004000NRG23031220220224384 03/12/2022 B.WANMAI 2307004WL000546 B.WANMAI 00415 SBIN0003604 1296 1296 Processed 30/03/2023 0311280790 MR B WANMAI ()
8 TOBU NL-07-004-006-006/218-A
(CHANGLANGSHU) 		2307004000NRG23031220220224385 03/12/2022 AHYA 2307004WL000546 AHYA 00415 SBIN0003604 1296 1296 Processed 30/03/2023 0311280838 MRS MRS AHYA ()
9 TOBU NL-07-004-006-006/26-A
(CHANGLANGSHU) 		2307004000NRG23031220220224387 03/12/2022 PONGCHAI 2307004WL000546 PONGCHAI 00415 SBIN0003604 1296 1296 Processed 30/03/2023 0311280810 MR MR PONGCHAI ()
10 TOBU NL-07-004-006-006/276-A
(CHANGLANGSHU) 		2307004000NRG23031220220224388 03/12/2022 NYINGKI 2307004WL000546 NYINGKI 00415 SBIN0003604 1296 1296 Processed 30/03/2023 0311280796 MRS MRS NYINGKI ()
11 TOBU NL-07-004-006-006/277-A
(CHANGLANGSHU) 		2307004000NRG23031220220224389 03/12/2022 MOBA 2307004WL000546 MOBA 00415 SBIN0003604 1296 1296 Processed 30/03/2023 0311280845 MR MR MOBA ()
12 TOBU NL-07-004-006-006/280-A
(CHANGLANGSHU) 		2307004000NRG23031220220224390 03/12/2022 WANMAI 2307004WL000546 WANMAI 00415 SBIN0003604 1296 1296 Processed 30/03/2023 0311280833 MR MR WANMAI ()
13 TOBU NL-07-004-006-006/288-A
(CHANGLANGSHU) 		2307004000NRG23031220220224391 03/12/2022 BELE 2307004WL000546 BELE 00415 SBIN0003604 1296 1296 Processed 30/03/2023 0311280836 MRS MRS BELE ()
14 TOBU NL-07-004-006-006/315-A
(CHANGLANGSHU) 		2307004000NRG23031220220224392 03/12/2022 NAIBA 2307004WL000546 NAIBA 00415 SBIN0003604 1296 1296 Processed 30/03/2023 0311280822 MR MR NAIBA ()
15 TOBU NL-07-004-006-006/325-A
(CHANGLANGSHU) 		2307004000NRG23031220220224393 03/12/2022 YAPOANG 2307004WL000546 YAPOANG 00415 SBIN0003604 1296 1296 Processed 30/03/2023 0311280811 MRS MRS YAPOANG ()
16 TOBU NL-07-004-006-006/328-A
(CHANGLANGSHU) 		2307004000NRG23031220220224394 03/12/2022 EMPE 2307004WL000546 EMPE 00415 SBIN0003604 1296 1296 Processed 30/03/2023 0311280829 MR MR EMPE ()
17 TOBU NL-07-004-006-006/329-A
(CHANGLANGSHU) 		2307004000NRG23031220220224395 03/12/2022 KHANGO 2307004WL000546 KHANGO 00415 SBIN0003604 1296 1296 Processed 30/03/2023 0311280792 MR MR KHANGO ()
18 TOBU NL-07-004-006-006/337-A
(CHANGLANGSHU) 		2307004000NRG23031220220224396 03/12/2022 NYAMNYEI 2307004WL000546 NYAMNYEI 00415 SBIN0003604 1296 1296 Processed 30/03/2023 0311280788 MR NYAMNYEI ()
19 TOBU NL-07-004-006-006/378-A
(CHANGLANGSHU) 		2307004000NRG23031220220224398 03/12/2022 PANGTIANG.W.KONYAK 2307004WL000546 PANGTIANG.W.KONYAK 00415 SBIN0003604 1296 1296 Processed 30/03/2023 0311280819 MR PANGTIANG W KONYAK ()
20 TOBU NL-07-004-006-006/395-A
(CHANGLANGSHU) 		2307004000NRG23031220220224399 03/12/2022 NEANGNYU 2307004WL000546 NEANGNYU 00415 SBIN0003604 1296 1296 Processed 30/03/2023 0311280817 MRS MRS NEANGNYU ()
21 TOBU NL-07-004-006-006/397-A
(CHANGLANGSHU) 		2307004000NRG23031220220224400 03/12/2022 SANGTI KONYAK 2307004WL000546 SANGTI KONYAK 00415 SBIN0003604 1296 1296 Processed 30/03/2023 0311280839 MR SANGTI KONYAK ()
22 TOBU NL-07-004-006-006/40-A
(CHANGLANGSHU) 		2307004000NRG23031220220224401 03/12/2022 BONGKHAO 2307004WL000546 BONGKHAO 00415 SBIN0003604 1296 1296 Processed 30/03/2023 0311280830 MR MR BONGKHAO ()
23 TOBU NL-07-004-006-006/417-A
(CHANGLANGSHU) 		2307004000NRG23031220220224402 03/12/2022 Y.LEWANG 2307004WL000546 Y.LEWANG 00415 SBIN0003604 1296 1296 Processed 30/03/2023 0311280815 MR Y LEWANG ()
24 TOBU NL-07-004-006-006/422-A
(CHANGLANGSHU) 		2307004000NRG23031220220224403 03/12/2022 LANGPHONG 2307004WL000546 LANGPHONG 00415 SBIN0003604 1296 1296 Processed 30/03/2023 0311280844 MR MR LANGPHONG ()
25 TOBU NL-07-004-006-006/427-A
(CHANGLANGSHU) 		2307004000NRG23031220220224404 03/12/2022 MOBA 2307004WL000546 MOBA 00415 SBIN0003604 1296 1296 Processed 30/03/2023 0311280795 MR MR MOBA ()
26 TOBU NL-07-004-006-006/438-A
(CHANGLANGSHU) 		2307004000NRG23031220220224405 03/12/2022 NUONG 2307004WL000546 NUONG 00415 SBIN0003604 1296 1296 Processed 30/03/2023 0311280809 MRS MRS NUONG ()
27 TOBU NL-07-004-006-006/46-A
(CHANGLANGSHU) 		2307004000NRG23031220220224406 03/12/2022 EANGBA 2307004WL000546 EANGBA 00415 SBIN0003604 1296 1296 Processed 30/03/2023 0311280828 MR MR EANGBA ()
28 TOBU NL-07-004-006-006/461-A
(CHANGLANGSHU) 		2307004000NRG23031220220224407 03/12/2022 HONGPE 2307004WL000546 HONGPE 00415 SBIN0003604 1296 1296 Processed 30/03/2023 0311280843 MRS MR HONGPE ()
29 TOBU NL-07-004-006-006/463-A
(CHANGLANGSHU) 		2307004000NRG23031220220224408 03/12/2022 NEPE TOISHA 2307004WL000546 NEPE TOISHA 00415 SBIN0003604 1296 1296 Processed 30/03/2023 0311280823 MRS NEPE TOISHA ()
30 TOBU NL-07-004-006-006/47-A
(CHANGLANGSHU) 		2307004000NRG23031220220224409 03/12/2022 MOBA 2307004WL000546 MOBA 00415 SBIN0003604 1296 1296 Processed 30/03/2023 0311280831 MR MR MOBA ()
31 TOBU NL-07-004-006-006/48-A
(CHANGLANGSHU) 		2307004000NRG23031220220224410 03/12/2022 MEPHONG 2307004WL000546 MEPHONG 00415 SBIN0003604 1296 1296 Processed 30/03/2023 0311280835 MR MR MEPHONG ()
32 TOBU NL-07-004-006-006/483-A
(CHANGLANGSHU) 		2307004000NRG23031220220224411 03/12/2022 INSHE 2307004WL000546 INSHE 00415 SBIN0003604 1296 1296 Processed 30/03/2023 0311280802 MRS MRS INSHE ()
33 TOBU NL-07-004-006-006/490-A
(CHANGLANGSHU) 		2307004000NRG23031220220224412 03/12/2022 NUONG 2307004WL000546 NUONG 00415 SBIN0003604 1296 1296 Processed 30/03/2023 0311280818 MRS MRS NUONG ()
34 TOBU NL-07-004-006-006/492-A
(CHANGLANGSHU) 		2307004000NRG23031220220224413 03/12/2022 SANGKI 2307004WL000546 SANGKI 00415 SBIN0003604 1296 1296 Processed 30/03/2023 0311280791 MRS MRS SANGKI ()
35 TOBU NL-07-004-006-006/493-A
(CHANGLANGSHU) 		2307004000NRG23031220220224414 03/12/2022 B.POANGMAI 2307004WL000546 B.POANGMAI 00415 SBIN0003604 1296 1296 Processed 30/03/2023 0311280798 MS B POANGMAI ()
36 TOBU NL-07-004-006-006/518
(CHANGLANGSHU) 		2307004000NRG23031220220224415 03/12/2022 EMPE 2307004WL000546 EMPE 00415 SBIN0003604 1296 1296 Processed 30/03/2023 0311280789 MR EMPE ()
37 TOBU NL-07-004-006-006/538
(CHANGLANGSHU) 		2307004000NRG23031220220224416 03/12/2022 NEANGMAI 2307004WL000546 NEANGMAI 00415 SBIN0003604 1296 1296 Processed 30/03/2023 0311280821 MRS MRS NEANGMAI ()
38 TOBU NL-07-004-006-006/539
(CHANGLANGSHU) 		2307004000NRG23031220220224417 03/12/2022 EMPE 2307004WL000546 EMPE 00415 SBIN0003604 1296 1296 Processed 30/03/2023 0311280793 MR MR EMPE ()
39 TOBU NL-07-004-006-006/553
(CHANGLANGSHU) 		2307004000NRG23031220220224418 03/12/2022 SANGTI 2307004WL000546 SANGTI 00415 SBIN0003604 1296 1296 Processed 30/03/2023 0311280797 MR SANGTI N ()
40 TOBU NL-07-004-006-006/569
(CHANGLANGSHU) 		2307004000NRG23031220220224419 03/12/2022 WANMAI 2307004WL000546 WANMAI 00415 SBIN0003604 1296 1296 Processed 30/03/2023 0311280812 MR MR WANMAI ()
41 TOBU NL-07-004-006-006/57-A
(CHANGLANGSHU) 		2307004000NRG23031220220224420 03/12/2022 SANGTI 2307004WL000546 SANGTI 00415 SBIN0003604 1296 1296 Processed 30/03/2023 0311280803 MR MR SANGTI ()
42 TOBU NL-07-004-006-006/579
(CHANGLANGSHU) 		2307004000NRG23031220220224421 03/12/2022 MANSHA 2307004WL000546 MANSHA 00415 SBIN0003604 1296 1296 Processed 30/03/2023 0311280841 MRS MRS MANSHA ()
43 TOBU NL-07-004-006-006/591
(CHANGLANGSHU) 		2307004000NRG23031220220224422 03/12/2022 PHAINYU 2307004WL000546 PHAINYU 00415 SBIN0003604 1296 1296 Processed 30/03/2023 0311280804 MRS MRS PHAINYU ()
44 TOBU NL-07-004-006-006/594
(CHANGLANGSHU) 		2307004000NRG23031220220224423 03/12/2022 SANGKI 2307004WL000546 SANGKI 00415 SBIN0003604 1296 1296 Processed 30/03/2023 0311280801 MRS MRS SANGKI ()
45 TOBU NL-07-004-006-006/614
(CHANGLANGSHU) 		2307004000NRG23031220220224424 03/12/2022 PHAINYU 2307004WL000546 PHAINYU 00415 SBIN0003604 1296 1296 Processed 30/03/2023 0311280808 MRS MRS PHAINYU ()
46 TOBU NL-07-004-006-006/616
(CHANGLANGSHU) 		2307004000NRG23031220220224425 03/12/2022 PHAINYU 2307004WL000546 PHAINYU 00415 SBIN0003604 1296 1296 Processed 30/03/2023 0311280834 MRS MRS PHAINYU ()
47 TOBU NL-07-004-006-006/632
(CHANGLANGSHU) 		2307004000NRG23031220220224426 03/12/2022 A.PHAINYU 2307004WL000546 A.PHAINYU 00415 SBIN0003604 1296 1296 Processed 30/03/2023 0311280816 MRS A PHAINYU ()
48 TOBU NL-07-004-006-006/633
(CHANGLANGSHU) 		2307004000NRG23031220220224427 03/12/2022 M.NEPE 2307004WL000546 M.NEPE 00415 SBIN0003604 1296 1296 Processed 30/03/2023 0311280813 MRS M NEPE ()
49 TOBU NL-07-004-006-006/639
(CHANGLANGSHU) 		2307004000NRG23031220220224428 03/12/2022 MONYU 2307004WL000546 MONYU 00415 SBIN0003604 1296 1296 Processed 30/03/2023 0311280807 MRS MRS MONYU ()
50 TOBU NL-07-004-006-006/646
(CHANGLANGSHU) 		2307004000NRG23031220220224429 03/12/2022 ANGKI 2307004WL000546 ANGKI 00415 SBIN0003604 1296 1296 Processed 30/03/2023 0311280825 MR MR ANGKI ()
51 TOBU NL-07-004-006-006/647
(CHANGLANGSHU) 		2307004000NRG23031220220224430 03/12/2022 BEYAU 2307004WL000546 BEYAU 00415 SBIN0003604 1296 1296 Processed 30/03/2023 0311280826 MR L BEYAU ()
52 TOBU NL-07-004-006-006/649
(CHANGLANGSHU) 		2307004000NRG23031220220224431 03/12/2022 PONGCHAI KONYAK 2307004WL000546 PONGCHAI KONYAK 00415 SBIN0003604 1296 1296 Processed 30/03/2023 0311280840 MR PONGCHAI KONYAK ()
53 TOBU NL-07-004-006-006/670
(CHANGLANGSHU) 		2307004000NRG23031220220224432 03/12/2022 MANSHA 2307004WL000546 MANSHA 00415 SBIN0003604 1296 1296 Processed 30/03/2023 0311280814 MRS MRS MANSHA ()
54 TOBU NL-07-004-006-006/71-A
(CHANGLANGSHU) 		2307004000NRG23031220220224434 03/12/2022 WANMAI 2307004WL000546 WANMAI 00415 SBIN0003604 1296 1296 Processed 30/03/2023 0311280842 MR MR WANMAI ()
55 TOBU NL-07-004-006-006/719
(CHANGLANGSHU) 		2307004000NRG23031220220224435 03/12/2022 MONYU 2307004WL000546 MONYU 00415 SBIN0003604 1296 1296 Processed 30/03/2023 0311280837 MRS MRS MONYU ()
56 TOBU NL-07-004-006-006/745
(CHANGLANGSHU) 		2307004000NRG23031220220224436 03/12/2022 SANGKI 2307004WL000546 SANGKI 00415 SBIN0003604 1296 1296 Processed 30/03/2023 0311280800 MRS MRS SANGKI ()
57 TOBU NL-07-004-006-006/750
(CHANGLANGSHU) 		2307004000NRG23031220220224437 03/12/2022 LAUBA KONYAK 2307004WL000546 LAUBA KONYAK 00415 SBIN0003604 1296 1296 Processed 30/03/2023 0311280827 MR LAUBA KONYAK ()
58 TOBU NL-07-004-006-006/752
(CHANGLANGSHU) 		2307004000NRG23031220220224438 03/12/2022 ANEANG 2307004WL000546 ANEANG 00415 SBIN0003604 1296 1296 Processed 30/03/2023 0311280794 MRS MRS ANEANG ()
59 TOBU NL-07-004-006-006/792
(CHANGLANGSHU) 		2307004000NRG23031220220224439 03/12/2022 SHELAO 2307004WL000546 SHELAO 00415 SBIN0003604 1296 1296 Processed 30/03/2023 0311280846 MRS SHELAO SHELAO ()
60 TOBU NL-07-004-006-006/80-A
(CHANGLANGSHU) 		2307004000NRG23031220220224440 03/12/2022 EANGNYU EANGNYU 2307004WL000546 EANGNYU EANGNYU 00415 SBIN0003604 1296 1296 Processed 30/03/2023 0311280849 MRS EANGNYU EANGNYU ()
61 TOBU NL-07-004-006-006/806
(CHANGLANGSHU) 		2307004000NRG23031220220224441 03/12/2022 B TOISHA KONYAK 2307004WL000546 B TOISHA KONYAK 00415 SBIN0003604 1296 1296 Processed 30/03/2023 0311280847 MISS B TOISHA KONYAK ()
62 TOBU NL-07-004-006-006/859
(CHANGLANGSHU) 		2307004000NRG23031220220224444 03/12/2022 SANGTI 2307004WL000546 SANGTI 00415 SBIN0003604 1296 1296 Processed 30/03/2023 0311280848 MS SANGTI SANGTI ()
SubTotal 80352 80352
63 TOBU NL-07-004-006-006/125-A
(CHANGLANGSHU) 		2307004000NRG23031220220224379 03/12/2022 MOBA MOBA 2307004WL000546 MOBA MOBA 00415 SBIN0017216 1296 1296 Processed 30/03/2023 0311280850 MR MOBA MOBA ()
SubTotal 1296 1296
Total 81648 81648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOBU NL2307004_031222FTO_39164 State Bank of India SBIN0003604 MON 80352
2 TOBU NL2307004_031222FTO_39164 State Bank of India SBIN0017216 MON BAZAR BRANCH 1296

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