Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:37:48 PM 
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FTO Transaction Details

State : NAGALAND District : MON
Fto No. : NL2307004_300323APB_FTO_55782
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-07-004-022-001/1
(Tangkhao) 		2307004000NRG23300320230259548 30/03/2023 ANDEN KONYAK 2307004WL000658 ANDEN KONYAK 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689770389 SHRI ANDEN KONYAK STATE BANK OF INDIA(508548)
2 TOBU NL-07-004-022-001/10
(Tangkhao) 		2307004000NRG23300320230259549 30/03/2023 C.ESANG KHAMNYU KONYAK 2307004WL000658 C.ESANG KHAMNYU KONYAK 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689770361 MRS C ESANG KHAMNYU KONYAK STATE BANK OF INDIA(508548)
3 TOBU NL-07-004-022-001/11
(Tangkhao) 		2307004000NRG23300320230259550 30/03/2023 MOBA. S 2307004WL000658 MOBA. S 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689770373 SHRI MOBA S STATE BANK OF INDIA(508548)
4 TOBU NL-07-004-022-001/12
(Tangkhao) 		2307004000NRG23300320230259551 30/03/2023 KOSHAM 2307004WL000658 KOSHAM 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689770370 SHRI KOSHAM KOSHAM STATE BANK OF INDIA(508548)
5 TOBU NL-07-004-022-001/13
(Tangkhao) 		2307004000NRG23300320230259552 30/03/2023 NEANGMAI 2307004WL000658 NEANGMAI 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689770356 MRS NEANGMAI NEANGMAI STATE BANK OF INDIA(508548)
6 TOBU NL-07-004-022-001/14
(Tangkhao) 		2307004000NRG23300320230259553 30/03/2023 MEHSEANG 2307004WL000658 MEHSEANG 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689770366 SHRI MEHSEANG MEHSEANG STATE BANK OF INDIA(508548)
7 TOBU NL-07-004-022-001/15
(Tangkhao) 		2307004000NRG23300320230259554 30/03/2023 MAOKE 2307004WL000658 MAOKE 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689770371 SHRI MAOKE MAOKE STATE BANK OF INDIA(508548)
8 TOBU NL-07-004-022-001/16
(Tangkhao) 		2307004000NRG23300320230259555 30/03/2023 ANGKE 2307004WL000658 ANGKE 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689770382 SHRI ANGKE ANGKE STATE BANK OF INDIA(508548)
9 TOBU NL-07-004-022-001/17
(Tangkhao) 		2307004000NRG23300320230259556 30/03/2023 ANGKE. C 2307004WL000658 ANGKE. C 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689770377 SHRI ANGKE C STATE BANK OF INDIA(508548)
10 TOBU NL-07-004-022-001/18
(Tangkhao) 		2307004000NRG23300320230259557 30/03/2023 CHINGNYU 2307004WL000658 CHINGNYU 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689770359 MRS CHINGNYU CHINGNYU STATE BANK OF INDIA(508548)
11 TOBU NL-07-004-022-001/19
(Tangkhao) 		2307004000NRG23300320230259558 30/03/2023 PHAMO 2307004WL000658 PHAMO 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689770357 MRS PHAMO PHAMO STATE BANK OF INDIA(508548)
12 TOBU NL-07-004-022-001/2
(Tangkhao) 		2307004000NRG23300320230259559 30/03/2023 CHUNGKE. B 2307004WL000658 CHUNGKE. B 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689770368 SHRI CHUNGKE B STATE BANK OF INDIA(508548)
13 TOBU NL-07-004-022-001/20
(Tangkhao) 		2307004000NRG23300320230259560 30/03/2023 ESANG 2307004WL000658 ESANG 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689770376 MRS ESANG ESANG STATE BANK OF INDIA(508548)
14 TOBU NL-07-004-022-001/21
(Tangkhao) 		2307004000NRG23300320230259561 30/03/2023 BELE 2307004WL000658 BELE 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689770381 MRS BELE BELE STATE BANK OF INDIA(508548)
15 TOBU NL-07-004-022-001/22
(Tangkhao) 		2307004000NRG23300320230259562 30/03/2023 YEANGPHONG.B 2307004WL000658 YEANGPHONG.B 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689770380 SHRI YEANGPHONG B STATE BANK OF INDIA(508548)
16 TOBU NL-07-004-022-001/23
(Tangkhao) 		2307004000NRG23300320230259563 30/03/2023 SHEPE 2307004WL000658 SHEPE 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689770384 MISS SHEPE SHEPE STATE BANK OF INDIA(508548)
17 TOBU NL-07-004-022-001/24
(Tangkhao) 		2307004000NRG23300320230259564 30/03/2023 KOSHAM S KONYAK 2307004WL000658 KOSHAM S KONYAK 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689770369 SHRI KOSHAM S KONYAK STATE BANK OF INDIA(508548)
18 TOBU NL-07-004-022-001/25
(Tangkhao) 		2307004000NRG23300320230259565 30/03/2023 ANDEN. K 2307004WL000658 ANDEN. K 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689770364 SHRI ANDEN K STATE BANK OF INDIA(508548)
19 TOBU NL-07-004-022-001/26
(Tangkhao) 		2307004000NRG23300320230259566 30/03/2023 HENSHO. K 2307004WL000658 HENSHO. K 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689770360 SHRI HENSHO K STATE BANK OF INDIA(508548)
20 TOBU NL-07-004-022-001/27
(Tangkhao) 		2307004000NRG23300320230259567 30/03/2023 KHOLE 2307004WL000658 KHOLE 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689770367 SHRI KHOLE KHOLE STATE BANK OF INDIA(508548)
21 TOBU NL-07-004-022-001/28
(Tangkhao) 		2307004000NRG23300320230259568 30/03/2023 KAIBA 2307004WL000658 KAIBA 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689770375 SHRI KAIBA KAIBA STATE BANK OF INDIA(508548)
22 TOBU NL-07-004-022-001/29
(Tangkhao) 		2307004000NRG23300320230259569 30/03/2023 CHUNGKI. S 2307004WL000658 CHUNGKI. S 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689770372 SHRI CHUNGKI S STATE BANK OF INDIA(508548)
23 TOBU NL-07-004-022-001/3
(Tangkhao) 		2307004000NRG23300320230259570 30/03/2023 KHOLE 2307004WL000658 KHOLE 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689770336 TANGKHAO FOCUS TRC FIG NAGALAND STATE COOPERATIVE BANK LTD(508751)
24 TOBU NL-07-004-022-001/30
(Tangkhao) 		2307004000NRG23300320230259571 30/03/2023 ESANG 2307004WL000658 ESANG 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689770391 MRS ESANG ESANG STATE BANK OF INDIA(508548)
25 TOBU NL-07-004-022-001/31
(Tangkhao) 		2307004000NRG23300320230259572 30/03/2023 HOANGNYU 2307004WL000658 HOANGNYU 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689770386 MISS HOANGNYU HOANGNYU STATE BANK OF INDIA(508548)
26 TOBU NL-07-004-022-001/33
(Tangkhao) 		2307004000NRG23300320230259573 30/03/2023 SHELLEN. K 2307004WL000658 SHELLEN. K 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689770349 SHRI SHELLEN K STATE BANK OF INDIA(508548)
27 TOBU NL-07-004-022-001/34
(Tangkhao) 		2307004000NRG23300320230259574 30/03/2023 POANGMAI 2307004WL000658 POANGMAI 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689770379 MRS POANGMAI POANGMAI STATE BANK OF INDIA(508548)
28 TOBU NL-07-004-022-001/35
(Tangkhao) 		2307004000NRG23300320230259575 30/03/2023 HENSHO 2307004WL000658 HENSHO 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689770353 SHRI HENSHO HENSHO STATE BANK OF INDIA(508548)
29 TOBU NL-07-004-022-001/36
(Tangkhao) 		2307004000NRG23300320230259576 30/03/2023 BEMANG 2307004WL000658 BEMANG 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689770365 MRS BEMANG BEMANG STATE BANK OF INDIA(508548)
30 TOBU NL-07-004-022-001/37
(Tangkhao) 		2307004000NRG23300320230259577 30/03/2023 MANSHA 2307004WL000658 MANSHA 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689770354 MRS MANSHA MANSHA STATE BANK OF INDIA(508548)
31 TOBU NL-07-004-022-001/38
(Tangkhao) 		2307004000NRG23300320230259578 30/03/2023 MESHEANG 2307004WL000658 MESHEANG 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689770378 MR MESHEANG MESHEANG STATE BANK OF INDIA(508548)
32 TOBU NL-07-004-022-001/4
(Tangkhao) 		2307004000NRG23300320230259580 30/03/2023 A. SHELEN 2307004WL000658 A. SHELEN 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689770383 SHRI A SHELEN STATE BANK OF INDIA(508548)
33 TOBU NL-07-004-022-001/40
(Tangkhao) 		2307004000NRG23300320230259581 30/03/2023 NEYEN 2307004WL000658 NEYEN 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689770348 MRS NEYEN NEYEN STATE BANK OF INDIA(508548)
34 TOBU NL-07-004-022-001/41
(Tangkhao) 		2307004000NRG23300320230259582 30/03/2023 BELE 2307004WL000658 BELE 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689770351 MRS BELE BELE STATE BANK OF INDIA(508548)
35 TOBU NL-07-004-022-001/42
(Tangkhao) 		2307004000NRG23300320230259583 30/03/2023 NESHE 2307004WL000658 NESHE 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689770358 MRS NESHE NESHE STATE BANK OF INDIA(508548)
36 TOBU NL-07-004-022-001/43
(Tangkhao) 		2307004000NRG23300320230259584 30/03/2023 THONGO 2307004WL000658 THONGO 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689770350 SHRI THONGO THONGO STATE BANK OF INDIA(508548)
37 TOBU NL-07-004-022-001/44
(Tangkhao) 		2307004000NRG23300320230259585 30/03/2023 TANGKE 2307004WL000658 TANGKE 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689770387 MRS TANGKE TANGKE STATE BANK OF INDIA(508548)
38 TOBU NL-07-004-022-001/45
(Tangkhao) 		2307004000NRG23300320230259586 30/03/2023 POANGNYU 2307004WL000658 POANGNYU 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689770347 MRS POANGNYU POANGNYU STATE BANK OF INDIA(508548)
39 TOBU NL-07-004-022-001/48
(Tangkhao) 		2307004000NRG23300320230259589 30/03/2023 EANGNYU 2307004WL000658 EANGNYU 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689770385 MISS EANGNYU EANGNYU STATE BANK OF INDIA(508548)
40 TOBU NL-07-004-022-001/5
(Tangkhao) 		2307004000NRG23300320230259591 30/03/2023 KHOLE 2307004WL000658 KHOLE 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689770363 SHRI KHOLE KHOLE STATE BANK OF INDIA(508548)
41 TOBU NL-07-004-022-001/57
(Tangkhao) 		2307004000NRG23300320230259598 30/03/2023 POANGNYU KONYAK 2307004WL000658 POANGNYU KONYAK 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689770394 MRS POANGNYU KONYAK STATE BANK OF INDIA(508548)
42 TOBU NL-07-004-022-001/6
(Tangkhao) 		2307004000NRG23300320230259601 30/03/2023 NEANGMAI 2307004WL000658 NEANGMAI 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689770355 MRS NEANGMAI NEANGMAI STATE BANK OF INDIA(508548)
43 TOBU NL-07-004-022-001/60
(Tangkhao) 		2307004000NRG23300320230259602 30/03/2023 SHELLEN 2307004WL000658 SHELLEN 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689770352 SHRI SHELLEN SHELLEN STATE BANK OF INDIA(508548)
44 TOBU NL-07-004-022-001/61
(Tangkhao) 		2307004000NRG23300320230259603 30/03/2023 NESHE 2307004WL000658 NESHE 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689770362 MRS NESHE NESHE STATE BANK OF INDIA(508548)
45 TOBU NL-07-004-022-001/65
(Tangkhao) 		2307004000NRG23300320230259607 30/03/2023 CHINGNYU 2307004WL000658 CHINGNYU 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689770392 MRS CHINGNYU CHINGNYU STATE BANK OF INDIA(508548)
46 TOBU NL-07-004-022-001/70
(Tangkhao) 		2307004000NRG23300320230259613 30/03/2023 HENSO PONGBA 2307004WL000658 HENSO PONGBA 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689770390 SHRI HENSO PONGBA STATE BANK OF INDIA(508548)
47 TOBU NL-07-004-022-001/76
(Tangkhao) 		2307004000NRG23300320230259619 30/03/2023 SHONLEM KONYAK 2307004WL000658 SHONLEM KONYAK 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689770335 MRS SHONGLEM KONYAK STATE BANK OF INDIA(508548)
48 TOBU NL-07-004-022-001/9
(Tangkhao) 		2307004000NRG23300320230259633 30/03/2023 POANGBA 2307004WL000658 POANGBA 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689770374 MR POANGBA POANGBA STATE BANK OF INDIA(508548)
SubTotal 155520 155520
49 TOBU NL-07-004-022-001/54
(Tangkhao) 		2307004000NRG23300320230259596 30/03/2023 A BEMANG KONYAK 2307004WL000658 A BEMANG KONYAK 00415 SBIN0017216 3240 3240 Processed 19/05/2023 1689770396 MRS A BEMANG KONYAK STATE BANK OF INDIA(508548)
50 TOBU NL-07-004-022-001/83
(Tangkhao) 		2307004000NRG23300320230259627 30/03/2023 CHESO NEANGMAI 2307004WL000658 CHESO NEANGMAI 00415 SBIN0017216 3240 3240 Processed 19/05/2023 1689770395 MRS CHESO NEANGMAI STATE BANK OF INDIA(508548)
SubTotal 6480 6480
51 TOBU NL-07-004-022-001/39
(Tangkhao) 		2307004000NRG23300320230259579 30/03/2023 VDB TANGKHAO MGNREGA RD BLOCK TOBU 2307004WL000658 VDB TANGKHAO MGNREGA RD BLOCK TOBU 00415 SBIN0061310 3240 3240 Processed 19/05/2023 1689770337 MRS TANGKE KONYAK STATE BANK OF INDIA(508548)
52 TOBU NL-07-004-022-001/50
(Tangkhao) 		2307004000NRG23300320230259592 30/03/2023 BELE KONYAK 2307004WL000658 BELE KONYAK 00415 SBIN0061310 3240 3240 Processed 19/05/2023 1689770398 MRS BELE KONYAK STATE BANK OF INDIA(508548)
53 TOBU NL-07-004-022-001/52
(Tangkhao) 		2307004000NRG23300320230259594 30/03/2023 SHEPE KONYAK 2307004WL000658 SHEPE KONYAK 00415 SBIN0061310 3240 3240 Processed 19/05/2023 1689770345 MRS SHEPE KONYAK STATE BANK OF INDIA(508548)
54 TOBU NL-07-004-022-001/56
(Tangkhao) 		2307004000NRG23300320230259597 30/03/2023 THONTINUAL 2307004WL000658 THONTINUAL 00415 SBIN0061310 3240 3240 Processed 19/05/2023 1689770346 MRS THONDI CHANG STATE BANK OF INDIA(508548)
55 TOBU NL-07-004-022-001/62
(Tangkhao) 		2307004000NRG23300320230259604 30/03/2023 AKAI B 2307004WL000658 AKAI B 00415 SBIN0061310 3240 3240 Processed 19/05/2023 1689770402 MR AKAI B STATE BANK OF INDIA(508548)
56 TOBU NL-07-004-022-001/63
(Tangkhao) 		2307004000NRG23300320230259605 30/03/2023 BELE 2307004WL000658 BELE 00415 SBIN0061310 3240 3240 Processed 19/05/2023 1689770400 MRS BELE BELE STATE BANK OF INDIA(508548)
57 TOBU NL-07-004-022-001/64
(Tangkhao) 		2307004000NRG23300320230259606 30/03/2023 VDB TANGKHAO MGNREGA RD BLOCK TOBU 2307004WL000658 VDB TANGKHAO MGNREGA RD BLOCK TOBU 00415 SBIN0061310 3240 3240 Processed 19/05/2023 1689770344 MRS BELE BELE STATE BANK OF INDIA(508548)
58 TOBU NL-07-004-022-001/69
(Tangkhao) 		2307004000NRG23300320230259611 30/03/2023 VDB TANGKHAO MGNREGA RD BLOCK TOBU 2307004WL000658 VDB TANGKHAO MGNREGA RD BLOCK TOBU 00415 SBIN0061310 3240 3240 Processed 19/05/2023 1689770339 SHRI BECHUNG KHAMBA STATE BANK OF INDIA(508548)
59 TOBU NL-07-004-022-001/7
(Tangkhao) 		2307004000NRG23300320230259612 30/03/2023 JESO NEANGMAI 2307004WL000658 JESO NEANGMAI 00415 SBIN0061310 3240 3240 Processed 19/05/2023 1689770397 MRS JESO NEANGMAI STATE BANK OF INDIA(508548)
60 TOBU NL-07-004-022-001/72
(Tangkhao) 		2307004000NRG23300320230259615 30/03/2023 S KHOLE KONYAK 2307004WL000658 S KHOLE KONYAK 00415 SBIN0061310 3240 3240 Processed 19/05/2023 1689770399 MR S KHOLE KONYAK STATE BANK OF INDIA(508548)
61 TOBU NL-07-004-022-001/8
(Tangkhao) 		2307004000NRG23300320230259623 30/03/2023 THAOBA 2307004WL000658 THAOBA 00415 SBIN0061310 3240 3240 Processed 19/05/2023 1689770388 SHRI THAOBA THAOBA STATE BANK OF INDIA(508548)
62 TOBU NL-07-004-022-001/80
(Tangkhao) 		2307004000NRG23300320230259624 30/03/2023 ANDEN 2307004WL000658 ANDEN 00415 SBIN0061310 3240 3240 Processed 19/05/2023 1689770401 MR ANDEN ANDEN STATE BANK OF INDIA(508548)
63 TOBU NL-07-004-022-001/81
(Tangkhao) 		2307004000NRG23300320230259625 30/03/2023 VDB TANGKHAO MGNREGA RD BLOCK TOBU 2307004WL000658 VDB TANGKHAO MGNREGA RD BLOCK TOBU 00415 SBIN0061310 3240 3240 Processed 19/05/2023 1689770338 MR KHONE KHONE STATE BANK OF INDIA(508548)
64 TOBU NL-07-004-022-001/84
(Tangkhao) 		2307004000NRG23300320230259628 30/03/2023 VDB TANGKHAO MGNREGA RD BLOCK TOBU 2307004WL000658 VDB TANGKHAO MGNREGA RD BLOCK TOBU 00415 SBIN0061310 3240 3240 Processed 19/05/2023 1689770340 MR ANDEN ANDEN STATE BANK OF INDIA(508548)
65 TOBU NL-07-004-022-001/86
(Tangkhao) 		2307004000NRG23300320230259630 30/03/2023 VDB TANGKHAO MGNREGA RD BLOCK TOBU 2307004WL000658 VDB TANGKHAO MGNREGA RD BLOCK TOBU 00415 SBIN0061310 3240 3240 Processed 19/05/2023 1689770341 MRS MAONYU MAONYU STATE BANK OF INDIA(508548)
66 TOBU NL-07-004-022-001/88
(Tangkhao) 		2307004000NRG23300320230259631 30/03/2023 VDB TANGKHAO MGNREGA RD BLOCK TOBU 2307004WL000658 VDB TANGKHAO MGNREGA RD BLOCK TOBU 00415 SBIN0061310 3240 3240 Processed 19/05/2023 1689770342 MRS NESHE KONYAK STATE BANK OF INDIA(508548)
67 TOBU NL-07-004-022-001/89
(Tangkhao) 		2307004000NRG23300320230259632 30/03/2023 APOANG 2307004WL000658 APOANG 00415 SBIN0061310 3240 3240 Processed 19/05/2023 1689770393 MRS APOANG APOANG STATE BANK OF INDIA(508548)
68 TOBU NL-07-004-022-001/90
(Tangkhao) 		2307004000NRG23300320230259634 30/03/2023 VDB TANGKHAO MGNREGA RD BLOCK TOBU 2307004WL000658 VDB TANGKHAO MGNREGA RD BLOCK TOBU 00415 SBIN0061310 3240 3240 Processed 19/05/2023 1689770343 MISS HOANGNYU STATE BANK OF INDIA(508548)
SubTotal 58320 58320
Total 220320 220320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOBU NL2307004_300323APB_FTO_55782 State Bank of India SBIN0003604 MON 155520
2 TOBU NL2307004_300323APB_FTO_55782 State Bank of India SBIN0017216 MON BAZAR BRANCH 6480
3 TOBU NL2307004_300323APB_FTO_55782 State Bank of India SBIN0061310 Tobu 58320

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