Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:41:48 AM 
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FTO Transaction Details

State : NAGALAND District : MON
Fto No. : NL2307004_080822FTO_16404
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)
2307004000NRG23080820220106574 08/08/2022 LENBA 2307004WL000247 LENBA 00415 SBIN0003604 2160 2160 Processed 17/08/2022 3981356050 MR MR LENBA ()
2 TOBU NL-07-004-006-006/122-A
(CHANGLANGSHU)
2307004000NRG23080820220106575 08/08/2022 INKANG 2307004WL000247 INKANG 00415 SBIN0003604 2160 2160 Processed 17/08/2022 3981356042 MR MR INKANG ()
3 TOBU NL-07-004-006-006/147-A
(CHANGLANGSHU)
2307004000NRG23080820220106577 08/08/2022 PONGPA 2307004WL000247 PONGPA 00415 SBIN0003604 2160 2160 Processed 17/08/2022 3981356022 MR MR POANGBA ()
4 TOBU NL-07-004-006-006/149-A
(CHANGLANGSHU)
2307004000NRG23080820220106578 08/08/2022 ANGKI 2307004WL000247 ANGKI 00415 SBIN0003604 2160 2160 Processed 17/08/2022 3981356016 MR MR ANGKI ()
5 TOBU NL-07-004-006-006/177-A
(CHANGLANGSHU)
2307004000NRG23080820220106579 08/08/2022 PONGCHAI 2307004WL000247 PONGCHAI 00415 SBIN0003604 2160 2160 Processed 17/08/2022 3981356038 MR MR PONGCHAI ()
6 TOBU NL-07-004-006-006/197-A
(CHANGLANGSHU)
2307004000NRG23080820220106580 08/08/2022 CHANGLANG 2307004WL000247 CHANGLANG 00415 SBIN0003604 2160 2160 Processed 17/08/2022 3981356023 MR MR CHANGLANG ()
7 TOBU NL-07-004-006-006/213-A
(CHANGLANGSHU)
2307004000NRG23080820220106581 08/08/2022 B.WANMAI 2307004WL000247 B.WANMAI 00415 SBIN0003604 2160 2160 Processed 17/08/2022 3981356008 MR B WANMAI ()
8 TOBU NL-07-004-006-006/218-A
(CHANGLANGSHU)
2307004000NRG23080820220106582 08/08/2022 AHYA 2307004WL000247 AHYA 00415 SBIN0003604 2160 2160 Processed 17/08/2022 3981356056 MRS MRS AHYA ()
9 TOBU NL-07-004-006-006/26-A
(CHANGLANGSHU)
2307004000NRG23080820220106584 08/08/2022 PONGCHAI 2307004WL000247 PONGCHAI 00415 SBIN0003604 2160 2160 Processed 17/08/2022 3981356027 MR MR PONGCHAI ()
10 TOBU NL-07-004-006-006/276-A
(CHANGLANGSHU)
2307004000NRG23080820220106586 08/08/2022 NYINGKI 2307004WL000247 NYINGKI 00415 SBIN0003604 2160 2160 Processed 17/08/2022 3981356014 MRS MRS NYINGKI ()
11 TOBU NL-07-004-006-006/277-A
(CHANGLANGSHU)
2307004000NRG23080820220106587 08/08/2022 MOBA 2307004WL000247 MOBA 00415 SBIN0003604 2160 2160 Processed 17/08/2022 3981356063 MR MR MOBA ()
12 TOBU NL-07-004-006-006/280-A
(CHANGLANGSHU)
2307004000NRG23080820220106588 08/08/2022 WANMAI 2307004WL000247 WANMAI 00415 SBIN0003604 2160 2160 Processed 17/08/2022 3981356051 MR MR WANMAI ()
13 TOBU NL-07-004-006-006/288-A
(CHANGLANGSHU)
2307004000NRG23080820220106589 08/08/2022 BELE 2307004WL000247 BELE 00415 SBIN0003604 2160 2160 Processed 17/08/2022 3981356054 MRS MRS BELE ()
14 TOBU NL-07-004-006-006/315-A
(CHANGLANGSHU)
2307004000NRG23080820220106590 08/08/2022 NAIBA 2307004WL000247 NAIBA 00415 SBIN0003604 2160 2160 Processed 17/08/2022 3981356040 MR MR NAIBA ()
15 TOBU NL-07-004-006-006/325-A
(CHANGLANGSHU)
2307004000NRG23080820220106591 08/08/2022 YAPOANG 2307004WL000247 YAPOANG 00415 SBIN0003604 2160 2160 Processed 17/08/2022 3981356028 MRS MRS YAPOANG ()
16 TOBU NL-07-004-006-006/328-A
(CHANGLANGSHU)
2307004000NRG23080820220106592 08/08/2022 EMPE 2307004WL000247 EMPE 00415 SBIN0003604 2160 2160 Processed 17/08/2022 3981356047 MR MR EMPE ()
17 TOBU NL-07-004-006-006/329-A
(CHANGLANGSHU)
2307004000NRG23080820220106593 08/08/2022 KHANGO 2307004WL000247 KHANGO 00415 SBIN0003604 2160 2160 Processed 17/08/2022 3981356010 MR MR KHANGO ()
18 TOBU NL-07-004-006-006/337-A
(CHANGLANGSHU)
2307004000NRG23080820220106594 08/08/2022 NYAMNYEI 2307004WL000247 NYAMNYEI 00415 SBIN0003604 2160 2160 Processed 17/08/2022 3981356006 MR NYAMNYEI ()
19 TOBU NL-07-004-006-006/369-A
(CHANGLANGSHU)
2307004000NRG23080820220106595 08/08/2022 CHANGLANG K 2307004WL000247 CHANGLANG K 00415 SBIN0003604 2160 2160 Processed 17/08/2022 3981356031 MR CHANGLANG K ()
20 TOBU NL-07-004-006-006/378-A
(CHANGLANGSHU)
2307004000NRG23080820220106596 08/08/2022 PANGTIANG 2307004WL000247 PANGTIANG 00415 SBIN0003604 2160 2160 Processed 17/08/2022 3981356037 MR PANGTIANG W KONYAK ()
21 TOBU NL-07-004-006-006/395-A
(CHANGLANGSHU)
2307004000NRG23080820220106597 08/08/2022 NEANGNYU 2307004WL000247 NEANGNYU 00415 SBIN0003604 2160 2160 Processed 17/08/2022 3981356035 MRS MRS NEANGNYU ()
22 TOBU NL-07-004-006-006/397-A
(CHANGLANGSHU)
2307004000NRG23080820220106598 08/08/2022 SANGTI KONYAK 2307004WL000247 SANGTI KONYAK 00415 SBIN0003604 2160 2160 Processed 17/08/2022 3981356057 MR SANGTI KONYAK ()
23 TOBU NL-07-004-006-006/40-A
(CHANGLANGSHU)
2307004000NRG23080820220106599 08/08/2022 PONGKHAO 2307004WL000247 PONGKHAO 00415 SBIN0003604 2160 2160 Processed 17/08/2022 3981356048 MR MR BONGKHAO ()
24 TOBU NL-07-004-006-006/417-A
(CHANGLANGSHU)
2307004000NRG23080820220106600 08/08/2022 Y.LEWANG 2307004WL000247 Y.LEWANG 00415 SBIN0003604 2160 2160 Processed 17/08/2022 3981356033 MR Y LEWANG ()
25 TOBU NL-07-004-006-006/422-A
(CHANGLANGSHU)
2307004000NRG23080820220106601 08/08/2022 LANGPHONG 2307004WL000247 LANGPHONG 00415 SBIN0003604 2160 2160 Processed 17/08/2022 3981356062 MR MR LANGPHONG ()
26 TOBU NL-07-004-006-006/427-A
(CHANGLANGSHU)
2307004000NRG23080820220106602 08/08/2022 MOBA 2307004WL000247 MOBA 00415 SBIN0003604 2160 2160 Processed 17/08/2022 3981356013 MR MR MOBA ()
27 TOBU NL-07-004-006-006/438-A
(CHANGLANGSHU)
2307004000NRG23080820220106603 08/08/2022 NUONG 2307004WL000247 NUONG 00415 SBIN0003604 2160 2160 Processed 17/08/2022 3981356026 MRS MRS NUONG ()
28 TOBU NL-07-004-006-006/455-A
(CHANGLANGSHU)
2307004000NRG23080820220106604 08/08/2022 YEANGHI 2307004WL000247 YEANGHI 00415 SBIN0003604 2160 2160 Processed 17/08/2022 3981356043 MR MR YEANGHE ()
29 TOBU NL-07-004-006-006/46-A
(CHANGLANGSHU)
2307004000NRG23080820220106605 08/08/2022 EANGBA 2307004WL000247 EANGBA 00415 SBIN0003604 2160 2160 Processed 17/08/2022 3981356046 MR MR EANGBA ()
30 TOBU NL-07-004-006-006/461-A
(CHANGLANGSHU)
2307004000NRG23080820220106606 08/08/2022 HONGPE 2307004WL000247 HONGPE 00415 SBIN0003604 2160 2160 Processed 17/08/2022 3981356061 MRS MR HONGPE ()
31 TOBU NL-07-004-006-006/463-A
(CHANGLANGSHU)
2307004000NRG23080820220106607 08/08/2022 NEPE TOISA 2307004WL000247 NEPE TOISA 00415 SBIN0003604 2160 2160 Processed 17/08/2022 3981356041 MRS NEPE TOISHA ()
32 TOBU NL-07-004-006-006/47-A
(CHANGLANGSHU)
2307004000NRG23080820220106608 08/08/2022 MOBA 2307004WL000247 MOBA 00415 SBIN0003604 2160 2160 Processed 17/08/2022 3981356049 MR MR MOBA ()
33 TOBU NL-07-004-006-006/48-A
(CHANGLANGSHU)
2307004000NRG23080820220106609 08/08/2022 MEPHONG 2307004WL000247 MEPHONG 00415 SBIN0003604 2160 2160 Processed 17/08/2022 3981356053 MR MR MEPHONG ()
34 TOBU NL-07-004-006-006/483-A
(CHANGLANGSHU)
2307004000NRG23080820220106610 08/08/2022 INSHE 2307004WL000247 INSHE 00415 SBIN0003604 2160 2160 Processed 17/08/2022 3981356019 MRS MRS INSHE ()
35 TOBU NL-07-004-006-006/490-A
(CHANGLANGSHU)
2307004000NRG23080820220106611 08/08/2022 NUONG 2307004WL000247 NUONG 00415 SBIN0003604 2160 2160 Processed 17/08/2022 3981356036 MRS MRS NUONG ()
36 TOBU NL-07-004-006-006/492-A
(CHANGLANGSHU)
2307004000NRG23080820220106612 08/08/2022 SANGKI 2307004WL000247 SANGKI 00415 SBIN0003604 2160 2160 Processed 17/08/2022 3981356009 MRS MRS SANGKI ()
37 TOBU NL-07-004-006-006/518
(CHANGLANGSHU)
2307004000NRG23080820220106613 08/08/2022 EMPE 2307004WL000247 EMPE 00415 SBIN0003604 2160 2160 Processed 17/08/2022 3981356007 MR EMPE ()
38 TOBU NL-07-004-006-006/538
(CHANGLANGSHU)
2307004000NRG23080820220106614 08/08/2022 NEANGMAI 2307004WL000247 NEANGMAI 00415 SBIN0003604 2160 2160 Processed 17/08/2022 3981356039 MRS MRS NEANGMAI ()
39 TOBU NL-07-004-006-006/539
(CHANGLANGSHU)
2307004000NRG23080820220106615 08/08/2022 EMPE 2307004WL000247 EMPE 00415 SBIN0003604 2160 2160 Processed 17/08/2022 3981356011 MR MR EMPE ()
40 TOBU NL-07-004-006-006/553
(CHANGLANGSHU)
2307004000NRG23080820220106616 08/08/2022 SANGTI 2307004WL000247 SANGTI 00415 SBIN0003604 2160 2160 Processed 17/08/2022 3981356015 MR SANGTI N ()
41 TOBU NL-07-004-006-006/569
(CHANGLANGSHU)
2307004000NRG23080820220106617 08/08/2022 WANMAI 2307004WL000247 WANMAI 00415 SBIN0003604 2160 2160 Processed 17/08/2022 3981356029 MR MR WANMAI ()
42 TOBU NL-07-004-006-006/57-A
(CHANGLANGSHU)
2307004000NRG23080820220106618 08/08/2022 SANGTI 2307004WL000247 SANGTI 00415 SBIN0003604 2160 2160 Processed 17/08/2022 3981356020 MR MR SANGTI ()
43 TOBU NL-07-004-006-006/579
(CHANGLANGSHU)
2307004000NRG23080820220106619 08/08/2022 MANSHA 2307004WL000247 MANSHA 00415 SBIN0003604 2160 2160 Processed 17/08/2022 3981356059 MRS MRS MANSHA ()
44 TOBU NL-07-004-006-006/591
(CHANGLANGSHU)
2307004000NRG23080820220106620 08/08/2022 PHAINYU 2307004WL000247 PHAINYU 00415 SBIN0003604 2160 2160 Processed 17/08/2022 3981356021 MRS MRS PHAINYU ()
45 TOBU NL-07-004-006-006/594
(CHANGLANGSHU)
2307004000NRG23080820220106621 08/08/2022 SANGKI 2307004WL000247 SANGKI 00415 SBIN0003604 2160 2160 Processed 17/08/2022 3981356018 MRS MRS SANGKI ()
46 TOBU NL-07-004-006-006/614
(CHANGLANGSHU)
2307004000NRG23080820220106622 08/08/2022 PHAINYU 2307004WL000247 PHAINYU 00415 SBIN0003604 2160 2160 Processed 17/08/2022 3981356025 MRS MRS PHAINYU ()
47 TOBU NL-07-004-006-006/616
(CHANGLANGSHU)
2307004000NRG23080820220106623 08/08/2022 PHAINYU 2307004WL000247 PHAINYU 00415 SBIN0003604 2160 2160 Processed 17/08/2022 3981356052 MRS MRS PHAINYU ()
48 TOBU NL-07-004-006-006/632
(CHANGLANGSHU)
2307004000NRG23080820220106624 08/08/2022 A.PHAINYU 2307004WL000247 A.PHAINYU 00415 SBIN0003604 2160 2160 Processed 17/08/2022 3981356034 MRS A PHAINYU ()
49 TOBU NL-07-004-006-006/633
(CHANGLANGSHU)
2307004000NRG23080820220106625 08/08/2022 M.NEPE 2307004WL000247 M.NEPE 00415 SBIN0003604 2160 2160 Processed 17/08/2022 3981356030 MRS M NEPE ()
50 TOBU NL-07-004-006-006/639
(CHANGLANGSHU)
2307004000NRG23080820220106626 08/08/2022 MONYU 2307004WL000247 MONYU 00415 SBIN0003604 2160 2160 Processed 17/08/2022 3981356024 MRS MRS MONYU ()
51 TOBU NL-07-004-006-006/646
(CHANGLANGSHU)
2307004000NRG23080820220106627 08/08/2022 ANGKI 2307004WL000247 ANGKI 00415 SBIN0003604 2160 2160 Processed 17/08/2022 3981356044 MR MR ANGKI ()
52 TOBU NL-07-004-006-006/649
(CHANGLANGSHU)
2307004000NRG23080820220106628 08/08/2022 PONGCHAI KONYAK 2307004WL000247 PONGCHAI KONYAK 00415 SBIN0003604 2160 2160 Processed 17/08/2022 3981356058 MR PONGCHAI KONYAK ()
53 TOBU NL-07-004-006-006/670
(CHANGLANGSHU)
2307004000NRG23080820220106629 08/08/2022 MANSHA 2307004WL000247 MANSHA 00415 SBIN0003604 2160 2160 Processed 17/08/2022 3981356032 MRS MRS MANSHA ()
54 TOBU NL-07-004-006-006/689
(CHANGLANGSHU)
2307004000NRG23080820220106630 08/08/2022 P MONYU KONYAK 2307004WL000247 P MONYU KONYAK 00415 SBIN0003604 2160 2160 Processed 17/08/2022 3981356065 MRS P MONYU KONYAK ()
55 TOBU NL-07-004-006-006/71-A
(CHANGLANGSHU)
2307004000NRG23080820220106631 08/08/2022 WANMAI 2307004WL000247 WANMAI 00415 SBIN0003604 2160 2160 Processed 17/08/2022 3981356060 MR MR WANMAI ()
56 TOBU NL-07-004-006-006/719
(CHANGLANGSHU)
2307004000NRG23080820220106632 08/08/2022 MONYU 2307004WL000247 MONYU 00415 SBIN0003604 2160 2160 Processed 17/08/2022 3981356055 MRS MRS MONYU ()
57 TOBU NL-07-004-006-006/745
(CHANGLANGSHU)
2307004000NRG23080820220106633 08/08/2022 SANGKI 2307004WL000247 SANGKI 00415 SBIN0003604 2160 2160 Processed 17/08/2022 3981356017 MRS MRS SANGKI ()
58 TOBU NL-07-004-006-006/750
(CHANGLANGSHU)
2307004000NRG23080820220106634 08/08/2022 LAUBA KONYAK 2307004WL000247 LAUBA KONYAK 00415 SBIN0003604 2160 2160 Processed 17/08/2022 3981356045 MR LAUBA KONYAK ()
59 TOBU NL-07-004-006-006/752
(CHANGLANGSHU)
2307004000NRG23080820220106635 08/08/2022 ANEANG 2307004WL000247 ANEANG 00415 SBIN0003604 2160 2160 Processed 17/08/2022 3981356012 MRS MRS ANEANG ()
60 TOBU NL-07-004-006-006/792
(CHANGLANGSHU)
2307004000NRG23080820220106636 08/08/2022 SHELAO 2307004WL000247 SHELAO 00415 SBIN0003604 2160 2160 Processed 17/08/2022 3981356064 MRS SHELAO SHELAO ()
61 TOBU NL-07-004-006-006/80-A
(CHANGLANGSHU)
2307004000NRG23080820220106637 08/08/2022 EANGNYU EANGNYU 2307004WL000247 EANGNYU EANGNYU 00415 SBIN0003604 2160 2160 Processed 17/08/2022 3981356069 MRS EANGNYU EANGNYU ()
62 TOBU NL-07-004-006-006/806
(CHANGLANGSHU)
2307004000NRG23080820220106638 08/08/2022 B TOISHA KONYAK 2307004WL000247 B TOISHA KONYAK 00415 SBIN0003604 2160 2160 Processed 17/08/2022 3981356067 MISS B TOISHA KONYAK ()
63 TOBU NL-07-004-006-006/84-A
(CHANGLANGSHU)
2307004000NRG23080820220106639 08/08/2022 EANGNYU 2307004WL000247 EANGNYU 00415 SBIN0003604 2160 2160 Processed 17/08/2022 3981356066 MRS ENGNYU ENGNYU ()
64 TOBU NL-07-004-006-006/859
(CHANGLANGSHU)
2307004000NRG23080820220106641 08/08/2022 SANGTI 2307004WL000247 SANGTI 00415 SBIN0003604 2160 2160 Processed 17/08/2022 3981356068 MS SANGTI SANGTI ()
SubTotal 138240 138240
65 TOBU NL-07-004-006-006/85-A
(CHANGLANGSHU)
2307004000NRG23080820220106640 08/08/2022 B POANGMAI 2307004WL000247 B POANGMAI 00415 SBIN0007543 2160 2160 Processed 17/08/2022 3981356070 MISS B POANGMAI ()
SubTotal 2160 2160
66 TOBU NL-07-004-006-006/125-A
(CHANGLANGSHU)
2307004000NRG23080820220106576 08/08/2022 MOBA MOBA 2307004WL000247 MOBA MOBA 00415 SBIN0017216 2160 2160 Processed 17/08/2022 3981356071 MR MOBA MOBA ()
SubTotal 2160 2160
Total 142560 142560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOBU NL2307004_080822FTO_16404 State Bank of India SBIN0003604 MON 138240
2 TOBU NL2307004_080822FTO_16404 State Bank of India SBIN0007543 CHUMUKEDIMA 2160
3 TOBU NL2307004_080822FTO_16404 State Bank of India SBIN0017216 MON BAZAR BRANCH 2160

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