Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:26:05 AM 
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FTO Transaction Details

State : NAGALAND District : MON
Fto No. : NL2307004_051022APB_FTO_29942
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-07-004-014-014/104-A
(BUMEI) 		2307004000NRG23051020220197860 05/10/2022 SANGKI 2307004WL000447 SANGKI 00415 SBIN0003604 1080 1080 Processed 27/03/2023 0152341319 MRS MRS SANGKI STATE BANK OF INDIA(508548)
2 TOBU NL-07-004-014-014/109-A
(BUMEI) 		2307004000NRG23051020220197862 05/10/2022 INKANG 2307004WL000447 INKANG 00415 SBIN0003604 1080 1080 Processed 27/03/2023 0152341329 MR MR INKANG STATE BANK OF INDIA(508548)
3 TOBU NL-07-004-014-014/111-A
(BUMEI) 		2307004000NRG23051020220197864 05/10/2022 MONYU 2307004WL000447 MONYU 00415 SBIN0003604 1080 1080 Processed 27/03/2023 0152341309 MRS MRS MONYU STATE BANK OF INDIA(508548)
4 TOBU NL-07-004-014-014/119-A
(BUMEI) 		2307004000NRG23051020220197867 05/10/2022 NYAKBA 2307004WL000447 NYAKBA 00415 SBIN0003604 1080 1080 Processed 27/03/2023 0152341350 MR MR NYAKBA STATE BANK OF INDIA(508548)
5 TOBU NL-07-004-014-014/125-A
(BUMEI) 		2307004000NRG23051020220197869 05/10/2022 ANGKE 2307004WL000447 ANGKE 00415 SBIN0003604 1080 1080 Processed 27/03/2023 0152341336 MR MR ANGKE STATE BANK OF INDIA(508548)
6 TOBU NL-07-004-014-014/129-A
(BUMEI) 		2307004000NRG23051020220197870 05/10/2022 SHELAO 2307004WL000447 SHELAO 00415 SBIN0003604 1080 1080 Processed 27/03/2023 0152341316 MRS MRS SHELAO STATE BANK OF INDIA(508548)
7 TOBU NL-07-004-014-014/14-A
(BUMEI) 		2307004000NRG23051020220197874 05/10/2022 WANMAI 2307004WL000447 WANMAI 00415 SBIN0003604 1080 1080 Processed 27/03/2023 0152341317 MR MR WANMAI STATE BANK OF INDIA(508548)
8 TOBU NL-07-004-014-014/158-A
(BUMEI) 		2307004000NRG23051020220197880 05/10/2022 MOBA 2307004WL000447 MOBA 00415 SBIN0003604 1080 1080 Processed 27/03/2023 0152341322 MR MR MOBA STATE BANK OF INDIA(508548)
9 TOBU NL-07-004-014-014/164
(BUMEI) 		2307004000NRG23051020220197882 05/10/2022 NEANGMAI 2307004WL000447 NEANGMAI 00415 SBIN0003604 1080 1080 Processed 27/03/2023 0152341320 MRS MRS NEANGMAI STATE BANK OF INDIA(508548)
10 TOBU NL-07-004-014-014/165
(BUMEI) 		2307004000NRG23051020220197883 05/10/2022 NEANGMAI 2307004WL000447 NEANGMAI 00415 SBIN0003604 1080 1080 Processed 27/03/2023 0152341342 MRS MRS NEANGMAI STATE BANK OF INDIA(508548)
11 TOBU NL-07-004-014-014/169
(BUMEI) 		2307004000NRG23051020220197887 05/10/2022 MANNYU 2307004WL000447 MANNYU 00415 SBIN0003604 1080 1080 Processed 27/03/2023 0152341308 MRS MRS MANNYU STATE BANK OF INDIA(508548)
12 TOBU NL-07-004-014-014/179
(BUMEI) 		2307004000NRG23051020220197893 05/10/2022 WEANGKHU 2307004WL000447 WEANGKHU 00415 SBIN0003604 1080 1080 Processed 27/03/2023 0152341310 MR MR WEANGKHU STATE BANK OF INDIA(508548)
13 TOBU NL-07-004-014-014/188
(BUMEI) 		2307004000NRG23051020220197899 05/10/2022 LEYA 2307004WL000447 LEYA 00415 SBIN0003604 1080 1080 Processed 27/03/2023 0152341325 MRS MRS LEYA STATE BANK OF INDIA(508548)
14 TOBU NL-07-004-014-014/189
(BUMEI) 		2307004000NRG23051020220197900 05/10/2022 PHAINYU 2307004WL000447 PHAINYU 00415 SBIN0003604 1080 1080 Processed 27/03/2023 0152341337 MRS MRS PHAINYU STATE BANK OF INDIA(508548)
15 TOBU NL-07-004-014-014/199
(BUMEI) 		2307004000NRG23051020220197904 05/10/2022 PHAINYU 2307004WL000447 PHAINYU 00415 SBIN0003604 1080 1080 Processed 27/03/2023 0152341305 MRS MRS PHAINYU STATE BANK OF INDIA(508548)
16 TOBU NL-07-004-014-014/207
(BUMEI) 		2307004000NRG23051020220197911 05/10/2022 NEANGMAI 2307004WL000447 NEANGMAI 00415 SBIN0003604 1080 1080 Processed 27/03/2023 0152341334 MRS MRS NEANGMAI STATE BANK OF INDIA(508548)
17 TOBU NL-07-004-014-014/212
(BUMEI) 		2307004000NRG23051020220197916 05/10/2022 ANEANG 2307004WL000447 ANEANG 00415 SBIN0003604 1080 1080 Processed 27/03/2023 0152341331 MRS MRS ANEANG STATE BANK OF INDIA(508548)
18 TOBU NL-07-004-014-014/217
(BUMEI) 		2307004000NRG23051020220197921 05/10/2022 K NGABA 2307004WL000447 K NGABA 00415 SBIN0003604 1080 1080 Processed 27/03/2023 0152341314 MR K NGABA STATE BANK OF INDIA(508548)
19 TOBU NL-07-004-014-014/220
(BUMEI) 		2307004000NRG23051020220197924 05/10/2022 POANGNYU 2307004WL000447 POANGNYU 00415 SBIN0003604 1080 1080 Processed 27/03/2023 0152341323 MRS MRS POANGNYU STATE BANK OF INDIA(508548)
20 TOBU NL-07-004-014-014/221
(BUMEI) 		2307004000NRG23051020220197925 05/10/2022 MANSHA 2307004WL000447 MANSHA 00415 SBIN0003604 1080 1080 Processed 27/03/2023 0152341303 MRS MRS MANSHA STATE BANK OF INDIA(508548)
21 TOBU NL-07-004-014-014/23-A
(BUMEI) 		2307004000NRG23051020220197931 05/10/2022 BEMANG 2307004WL000447 BEMANG 00415 SBIN0003604 1080 1080 Processed 27/03/2023 0152341330 MRS MRS BEMANG STATE BANK OF INDIA(508548)
22 TOBU NL-07-004-014-014/235
(BUMEI) 		2307004000NRG23051020220197935 05/10/2022 ANGKE HOANGBA 2307004WL000447 ANGKE HOANGBA 00415 SBIN0003604 1080 1080 Processed 27/03/2023 0152341313 MR ANGKE HOANGBA STATE BANK OF INDIA(508548)
23 TOBU NL-07-004-014-014/24-A
(BUMEI) 		2307004000NRG23051020220197936 05/10/2022 B POANGMAI 2307004WL000447 B POANGMAI 00415 SBIN0003604 1080 1080 Processed 27/03/2023 0152341307 MRS B POANGMAI STATE BANK OF INDIA(508548)
24 TOBU NL-07-004-014-014/240
(BUMEI) 		2307004000NRG23051020220197937 05/10/2022 NOUNG B 2307004WL000447 NOUNG B 00415 SBIN0003604 1080 1080 Processed 27/03/2023 0152341324 MRS NOUNG B STATE BANK OF INDIA(508548)
25 TOBU NL-07-004-014-014/242
(BUMEI) 		2307004000NRG23051020220197938 05/10/2022 NEPE 2307004WL000447 NEPE 00415 SBIN0003604 1080 1080 Processed 27/03/2023 0152341326 MRS MRS NEPE STATE BANK OF INDIA(508548)
26 TOBU NL-07-004-014-014/245
(BUMEI) 		2307004000NRG23051020220197940 05/10/2022 BEMANG 2307004WL000447 BEMANG 00415 SBIN0003604 1080 1080 Processed 27/03/2023 0152341315 MRS MRS BEMANG STATE BANK OF INDIA(508548)
27 TOBU NL-07-004-014-014/268
(BUMEI) 		2307004000NRG23051020220197947 05/10/2022 HONGPE P 2307004WL000447 HONGPE P 00415 SBIN0003604 1080 1080 Processed 27/03/2023 0152341340 MR HONGPE P STATE BANK OF INDIA(508548)
28 TOBU NL-07-004-014-014/276
(BUMEI) 		2307004000NRG23051020220197951 05/10/2022 M INSHE 2307004WL000447 M INSHE 00415 SBIN0003604 1080 1080 Processed 27/03/2023 0152341304 MRS M INSHE STATE BANK OF INDIA(508548)
29 TOBU NL-07-004-014-014/30-A
(BUMEI) 		2307004000NRG23051020220197961 05/10/2022 MANNYU 2307004WL000447 MANNYU 00415 SBIN0003604 1080 1080 Processed 27/03/2023 0152341302 MRS MRS MANNYU STATE BANK OF INDIA(508548)
30 TOBU NL-07-004-014-014/37-A
(BUMEI) 		2307004000NRG23051020220197966 05/10/2022 KONGPONG 2307004WL000447 KONGPONG 00415 SBIN0003604 1080 1080 Processed 27/03/2023 0152341312 MR MR KONGPONG STATE BANK OF INDIA(508548)
31 TOBU NL-07-004-014-014/43-A
(BUMEI) 		2307004000NRG23051020220197968 05/10/2022 SHELAO 2307004WL000447 SHELAO 00415 SBIN0003604 1080 1080 Processed 27/03/2023 0152341332 MRS MRS SHELAO STATE BANK OF INDIA(508548)
32 TOBU NL-07-004-014-014/46-A
(BUMEI) 		2307004000NRG23051020220197970 05/10/2022 SANGKI 2307004WL000447 SANGKI 00415 SBIN0003604 1080 1080 Processed 27/03/2023 0152341318 MRS MRS SANGKI STATE BANK OF INDIA(508548)
33 TOBU NL-07-004-014-014/48-A
(BUMEI) 		2307004000NRG23051020220197971 05/10/2022 SANGTE 2307004WL000447 SANGTE 00415 SBIN0003604 1080 1080 Processed 27/03/2023 0152341347 MR MR SANGTE STATE BANK OF INDIA(508548)
34 TOBU NL-07-004-014-014/50-A
(BUMEI) 		2307004000NRG23051020220197972 05/10/2022 ASHO 2307004WL000447 ASHO 00415 SBIN0003604 1080 1080 Processed 27/03/2023 0152341344 MRS MRS ASHO STATE BANK OF INDIA(508548)
35 TOBU NL-07-004-014-014/52-A
(BUMEI) 		2307004000NRG23051020220197974 05/10/2022 ANGKE 2307004WL000447 ANGKE 00415 SBIN0003604 1080 1080 Processed 27/03/2023 0152341338 MR MR ANGKE STATE BANK OF INDIA(508548)
36 TOBU NL-07-004-014-014/59-A
(BUMEI) 		2307004000NRG23051020220197977 05/10/2022 AWEN 2307004WL000447 AWEN 00415 SBIN0003604 1080 1080 Processed 27/03/2023 0152341343 MR MR AWEN STATE BANK OF INDIA(508548)
37 TOBU NL-07-004-014-014/60-A
(BUMEI) 		2307004000NRG23051020220197979 05/10/2022 EANGBA 2307004WL000447 EANGBA 00415 SBIN0003604 1080 1080 Processed 27/03/2023 0152341306 MR MR EANGBA STATE BANK OF INDIA(508548)
38 TOBU NL-07-004-014-014/62-A
(BUMEI) 		2307004000NRG23051020220197981 05/10/2022 B INDAN 2307004WL000447 B INDAN 00415 SBIN0003604 1080 1080 Processed 27/03/2023 0152341346 MR B INDAN STATE BANK OF INDIA(508548)
39 TOBU NL-07-004-014-014/67-A
(BUMEI) 		2307004000NRG23051020220197982 05/10/2022 POANGBA 2307004WL000447 POANGBA 00415 SBIN0003604 1080 1080 Processed 27/03/2023 0152341351 MR MR POANGBA STATE BANK OF INDIA(508548)
40 TOBU NL-07-004-014-014/68-A
(BUMEI) 		2307004000NRG23051020220197983 05/10/2022 KEYEANG 2307004WL000447 KEYEANG 00415 SBIN0003604 1080 1080 Processed 27/03/2023 0152341327 MR MR KEYEANG STATE BANK OF INDIA(508548)
41 TOBU NL-07-004-014-014/7-A
(BUMEI) 		2307004000NRG23051020220197984 05/10/2022 BEYAU 2307004WL000447 BEYAU 00415 SBIN0003604 1080 1080 Processed 27/03/2023 0152341301 MR MR BEYAU STATE BANK OF INDIA(508548)
42 TOBU NL-07-004-014-014/71-A
(BUMEI) 		2307004000NRG23051020220197985 05/10/2022 INPE SHAMBA 2307004WL000447 INPE SHAMBA 00415 SBIN0003604 1080 1080 Processed 27/03/2023 0152341333 MR INPE SHAMBA STATE BANK OF INDIA(508548)
43 TOBU NL-07-004-014-014/74-A
(BUMEI) 		2307004000NRG23051020220197987 05/10/2022 WANMAI 2307004WL000447 WANMAI 00415 SBIN0003604 1080 1080 Processed 27/03/2023 0152341348 MR MR WANMAI STATE BANK OF INDIA(508548)
44 TOBU NL-07-004-014-014/75-A
(BUMEI) 		2307004000NRG23051020220197988 05/10/2022 KHANGO 2307004WL000447 KHANGO 00415 SBIN0003604 1080 1080 Processed 27/03/2023 0152341341 MR MR KHANGO STATE BANK OF INDIA(508548)
45 TOBU NL-07-004-014-014/76-A
(BUMEI) 		2307004000NRG23051020220197989 05/10/2022 SANGTI 2307004WL000447 SANGTI 00415 SBIN0003604 1080 1080 Processed 27/03/2023 0152341339 MR MR SANGTI STATE BANK OF INDIA(508548)
46 TOBU NL-07-004-014-014/82-A
(BUMEI) 		2307004000NRG23051020220197995 05/10/2022 BUWANG 2307004WL000447 BUWANG 00415 SBIN0003604 1080 1080 Processed 27/03/2023 0152341328 MR MR BUWANG STATE BANK OF INDIA(508548)
47 TOBU NL-07-004-014-014/85-A
(BUMEI) 		2307004000NRG23051020220197997 05/10/2022 W BUMANG 2307004WL000447 W BUMANG 00415 SBIN0003604 1080 1080 Processed 27/03/2023 0152341311 MR W BUMANG STATE BANK OF INDIA(508548)
48 TOBU NL-07-004-014-014/87-A
(BUMEI) 		2307004000NRG23051020220197998 05/10/2022 SHELAO 2307004WL000447 SHELAO 00415 SBIN0003604 1080 1080 Processed 27/03/2023 0152341349 MRS MRS SHELAO STATE BANK OF INDIA(508548)
49 TOBU NL-07-004-014-014/89-A
(BUMEI) 		2307004000NRG23051020220198000 05/10/2022 YEANGHI B 2307004WL000447 YEANGHI B 00415 SBIN0003604 1080 1080 Processed 27/03/2023 0152341345 MR YEANGHI B STATE BANK OF INDIA(508548)
50 TOBU NL-07-004-014-014/98-A
(BUMEI) 		2307004000NRG23051020220198004 05/10/2022 NEANGMAI 2307004WL000447 NEANGMAI 00415 SBIN0003604 1080 1080 Processed 27/03/2023 0152341335 MRS MRS NEANGMAI STATE BANK OF INDIA(508548)
51 TOBU NL-07-004-014-014/99-A
(BUMEI) 		2307004000NRG23051020220198005 05/10/2022 INSHE 2307004WL000447 INSHE 00415 SBIN0003604 1080 1080 Processed 27/03/2023 0152341321 MRS MRS INSHE STATE BANK OF INDIA(508548)
SubTotal 55080 55080
Total 55080 55080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOBU NL2307004_051022APB_FTO_29942 State Bank of India SBIN0003604 MON 55080

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