Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 07:15:03 PM 
Back  

FTO Transaction Details

State : NAGALAND District : MON
Fto No. : NL2307004_300323APB_FTO_55812
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-07-004-021-001/1
(Yeangmei) 		2307004000NRG23300320230260179 30/03/2023 THONGO KONYAK 2307004WL000661 THONGO KONYAK 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689772095 SHRI THONGO KONYAK STATE BANK OF INDIA(508548)
2 TOBU NL-07-004-021-001/10
(Yeangmei) 		2307004000NRG23300320230260180 30/03/2023 TANGKI 2307004WL000661 TANGKI 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689772077 MRS TANGKI TANGKI STATE BANK OF INDIA(508548)
3 TOBU NL-07-004-021-001/11
(Yeangmei) 		2307004000NRG23300320230260181 30/03/2023 BIMANG 2307004WL000661 BIMANG 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689772068 MRS BIMANG BIMANG STATE BANK OF INDIA(508548)
4 TOBU NL-07-004-021-001/12
(Yeangmei) 		2307004000NRG23300320230260182 30/03/2023 CHATNYU 2307004WL000661 CHATNYU 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689772067 MRS CHATNYU CHATNYU STATE BANK OF INDIA(508548)
5 TOBU NL-07-004-021-001/13
(Yeangmei) 		2307004000NRG23300320230260183 30/03/2023 NGOLANG 2307004WL000661 NGOLANG 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689772076 SHRI NGOLANG NGOLANG STATE BANK OF INDIA(508548)
6 TOBU NL-07-004-021-001/14
(Yeangmei) 		2307004000NRG23300320230260184 30/03/2023 SHEJEANG 2307004WL000661 SHEJEANG 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689772097 MRS SHEJEANG SHEJEANG STATE BANK OF INDIA(508548)
7 TOBU NL-07-004-021-001/15
(Yeangmei) 		2307004000NRG23300320230260185 30/03/2023 NYAKNYU 2307004WL000661 NYAKNYU 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689772089 MRS NYAKNYU NYAKNYU STATE BANK OF INDIA(508548)
8 TOBU NL-07-004-021-001/17
(Yeangmei) 		2307004000NRG23300320230260187 30/03/2023 NIKE 2307004WL000661 NIKE 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689772086 MRS NIKE NIKE STATE BANK OF INDIA(508548)
9 TOBU NL-07-004-021-001/19
(Yeangmei) 		2307004000NRG23300320230260189 30/03/2023 CHAILONG 2307004WL000661 CHAILONG 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689772100 SHRI CHAILONG CHAILONG STATE BANK OF INDIA(508548)
10 TOBU NL-07-004-021-001/2
(Yeangmei) 		2307004000NRG23300320230260190 30/03/2023 ESANG 2307004WL000661 ESANG 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689772088 SHRI ESANG ESANG STATE BANK OF INDIA(508548)
11 TOBU NL-07-004-021-001/21
(Yeangmei) 		2307004000NRG23300320230260192 30/03/2023 BELE 2307004WL000661 BELE 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689772101 MRS BELE BELE STATE BANK OF INDIA(508548)
12 TOBU NL-07-004-021-001/22
(Yeangmei) 		2307004000NRG23300320230260193 30/03/2023 NEMANG 2307004WL000661 NEMANG 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689772084 MRS NEMANG NEMANG STATE BANK OF INDIA(508548)
13 TOBU NL-07-004-021-001/25
(Yeangmei) 		2307004000NRG23300320230260196 30/03/2023 SHELEN AKAI 2307004WL000661 SHELEN AKAI 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689772082 MR SHELEN AKAI STATE BANK OF INDIA(508548)
14 TOBU NL-07-004-021-001/29
(Yeangmei) 		2307004000NRG23300320230260198 30/03/2023 ANGKI 2307004WL000661 ANGKI 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689772093 SHRI ANGKI ANGKI STATE BANK OF INDIA(508548)
15 TOBU NL-07-004-021-001/30
(Yeangmei) 		2307004000NRG23300320230260200 30/03/2023 NYONGKI 2307004WL000661 NYONGKI 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689772073 MRS NYONGKI NYONGKI STATE BANK OF INDIA(508548)
16 TOBU NL-07-004-021-001/31
(Yeangmei) 		2307004000NRG23300320230260201 30/03/2023 ESANG 2307004WL000661 ESANG 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689772078 MRS ESANG ESANG STATE BANK OF INDIA(508548)
17 TOBU NL-07-004-021-001/33
(Yeangmei) 		2307004000NRG23300320230260203 30/03/2023 NGAMLAO 2307004WL000661 NGAMLAO 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689772085 MR NGAMLAO NGAMLAO STATE BANK OF INDIA(508548)
18 TOBU NL-07-004-021-001/36
(Yeangmei) 		2307004000NRG23300320230260206 30/03/2023 CHINGNYAU 2307004WL000661 CHINGNYAU 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689772070 MRS CHINGNYAU CHINGNYAU STATE BANK OF INDIA(508548)
19 TOBU NL-07-004-021-001/39
(Yeangmei) 		2307004000NRG23300320230260208 30/03/2023 KHANGLAO 2307004WL000661 KHANGLAO 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689772079 MRS KHANGLAO KHANGLAO STATE BANK OF INDIA(508548)
20 TOBU NL-07-004-021-001/4
(Yeangmei) 		2307004000NRG23300320230260209 30/03/2023 KAMSA 2307004WL000661 KAMSA 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689772092 MRS KAMSA KAMSA STATE BANK OF INDIA(508548)
21 TOBU NL-07-004-021-001/42
(Yeangmei) 		2307004000NRG23300320230260211 30/03/2023 KAMSA 2307004WL000661 KAMSA 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689772071 MRS KAMSA KAMSA STATE BANK OF INDIA(508548)
22 TOBU NL-07-004-021-001/45
(Yeangmei) 		2307004000NRG23300320230260214 30/03/2023 MAOHKIH 2307004WL000661 MAOHKIH 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689772074 SHRI MAOHKIH MAOHKIH STATE BANK OF INDIA(508548)
23 TOBU NL-07-004-021-001/46
(Yeangmei) 		2307004000NRG23300320230260215 30/03/2023 ESHANG 2307004WL000661 ESHANG 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689772107 MISS ESHANG ESHANG STATE BANK OF INDIA(508548)
24 TOBU NL-07-004-021-001/47
(Yeangmei) 		2307004000NRG23300320230260216 30/03/2023 ESANG 2307004WL000661 ESANG 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689772096 MRS ESANG ESANG STATE BANK OF INDIA(508548)
25 TOBU NL-07-004-021-001/49
(Yeangmei) 		2307004000NRG23300320230260218 30/03/2023 EANGNYU 2307004WL000661 EANGNYU 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689772069 MRS EANGNYU EANGNYU STATE BANK OF INDIA(508548)
26 TOBU NL-07-004-021-001/5
(Yeangmei) 		2307004000NRG23300320230260219 30/03/2023 NIMANG 2307004WL000661 NIMANG 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689772091 MRS NIMANG NIMANG STATE BANK OF INDIA(508548)
27 TOBU NL-07-004-021-001/54
(Yeangmei) 		2307004000NRG23300320230260223 30/03/2023 POANGMAI 2307004WL000661 POANGMAI 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689772098 MRS POANGMAI POANGMAI STATE BANK OF INDIA(508548)
28 TOBU NL-07-004-021-001/55
(Yeangmei) 		2307004000NRG23300320230260224 30/03/2023 KHOLE 2307004WL000661 KHOLE 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689772105 SHRI KHOLE KHOLE STATE BANK OF INDIA(508548)
29 TOBU NL-07-004-021-001/56
(Yeangmei) 		2307004000NRG23300320230260225 30/03/2023 SHEPE 2307004WL000661 SHEPE 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689772090 MRS SHEPE SHEPE STATE BANK OF INDIA(508548)
30 TOBU NL-07-004-021-001/57
(Yeangmei) 		2307004000NRG23300320230260226 30/03/2023 POANGBA 2307004WL000661 POANGBA 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689772094 SHRI POANGBA POANGBA STATE BANK OF INDIA(508548)
31 TOBU NL-07-004-021-001/6
(Yeangmei) 		2307004000NRG23300320230260228 30/03/2023 NYUKAI 2307004WL000661 NYUKAI 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689772099 MRS NYUKAI NYUKAI STATE BANK OF INDIA(508548)
32 TOBU NL-07-004-021-001/62
(Yeangmei) 		2307004000NRG23300320230260231 30/03/2023 MOKLONG 2307004WL000661 MOKLONG 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689772104 MR MOKLONG MOKLONG STATE BANK OF INDIA(508548)
33 TOBU NL-07-004-021-001/68
(Yeangmei) 		2307004000NRG23300320230260237 30/03/2023 AKAI KONYAK 2307004WL000661 AKAI KONYAK 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689772102 SHRI AKAI KONYAK STATE BANK OF INDIA(508548)
34 TOBU NL-07-004-021-001/71
(Yeangmei) 		2307004000NRG23300320230260241 30/03/2023 CHIHBA KONYAK 2307004WL000661 CHIHBA KONYAK 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689772055 MR CHIHBA KONYAK STATE BANK OF INDIA(508548)
35 TOBU NL-07-004-021-001/73
(Yeangmei) 		2307004000NRG23300320230260243 30/03/2023 N. NIKE 2307004WL000661 N. NIKE 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689772072 MRS N NIKE STATE BANK OF INDIA(508548)
36 TOBU NL-07-004-021-001/74
(Yeangmei) 		2307004000NRG23300320230260244 30/03/2023 NIMANG 2307004WL000661 NIMANG 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689772075 MISS NIMANG NIMANG STATE BANK OF INDIA(508548)
37 TOBU NL-07-004-021-001/75
(Yeangmei) 		2307004000NRG23300320230260245 30/03/2023 TANGKE 2307004WL000661 TANGKE 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689772087 MISS TANGKE TANGKE STATE BANK OF INDIA(508548)
38 TOBU NL-07-004-021-001/76
(Yeangmei) 		2307004000NRG23300320230260246 30/03/2023 C NEANGNYU 2307004WL000661 C NEANGNYU 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689772056 MRS C NEANGNYU STATE BANK OF INDIA(508548)
39 TOBU NL-07-004-021-001/8
(Yeangmei) 		2307004000NRG23300320230260250 30/03/2023 KHAMBA 2307004WL000661 KHAMBA 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689772083 SHRI KHAMBA KHAMBA STATE BANK OF INDIA(508548)
40 TOBU NL-07-004-021-001/80
(Yeangmei) 		2307004000NRG23300320230260251 30/03/2023 NIMANG 2307004WL000661 NIMANG 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689772106 MRS NIMANG NIMANG STATE BANK OF INDIA(508548)
41 TOBU NL-07-004-021-001/9
(Yeangmei) 		2307004000NRG23300320230260261 30/03/2023 P. EKHI 2307004WL000661 P. EKHI 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689772103 SHRI P EKHI STATE BANK OF INDIA(508548)
SubTotal 132840 132840
42 TOBU NL-07-004-021-001/20
(Yeangmei) 		2307004000NRG23300320230260191 30/03/2023 VDB YEANGMAI MGNREGA RD BLOCK TOBU 2307004WL000661 VDB YEANGMAI MGNREGA RD BLOCK TOBU 00415 SBIN0061310 3240 3240 Processed 19/05/2023 1689772062 MRS KAMSA KAMSA STATE BANK OF INDIA(508548)
43 TOBU NL-07-004-021-001/3
(Yeangmei) 		2307004000NRG23300320230260199 30/03/2023 VDB YEANGMAI MGNREGA RD BLOCK TOBU 2307004WL000661 VDB YEANGMAI MGNREGA RD BLOCK TOBU 00415 SBIN0061310 3240 3240 Processed 19/05/2023 1689772063 MRS EANGNYU EANGNYU STATE BANK OF INDIA(508548)
44 TOBU NL-07-004-021-001/34
(Yeangmei) 		2307004000NRG23300320230260204 30/03/2023 VDB YEANGMAI MGNREGA RD BLOCK TOBU 2307004WL000661 VDB YEANGMAI MGNREGA RD BLOCK TOBU 00415 SBIN0061310 3240 3240 Processed 19/05/2023 1689772064 TAMKOANG FOCUS SETTLED UPLAND FIG NAGALAND STATE COOPERATIVE BANK LTD(508751)
45 TOBU NL-07-004-021-001/35
(Yeangmei) 		2307004000NRG23300320230260205 30/03/2023 K. CHATNYU 2307004WL000661 K. CHATNYU 00415 SBIN0061310 3240 3240 Processed 19/05/2023 1689772108 MRS K CHATNYU STATE BANK OF INDIA(508548)
46 TOBU NL-07-004-021-001/37
(Yeangmei) 		2307004000NRG23300320230260207 30/03/2023 VDB YEANGMAI MGNREGA RD BLOCK TOBU 2307004WL000661 VDB YEANGMAI MGNREGA RD BLOCK TOBU 00415 SBIN0061310 3240 3240 Processed 19/05/2023 1689772066 MRS JESU JESU STATE BANK OF INDIA(508548)
47 TOBU NL-07-004-021-001/41
(Yeangmei) 		2307004000NRG23300320230260210 30/03/2023 VDB YEANGMAI MGNREGA RD BLOCK TOBU 2307004WL000661 VDB YEANGMAI MGNREGA RD BLOCK TOBU 00415 SBIN0061310 3240 3240 Processed 19/05/2023 1689772065 MR KHOLI KHOLI STATE BANK OF INDIA(508548)
48 TOBU NL-07-004-021-001/50
(Yeangmei) 		2307004000NRG23300320230260220 30/03/2023 VDB YEANGMAI MGNREGA RD BLOCK TOBU 2307004WL000661 VDB YEANGMAI MGNREGA RD BLOCK TOBU 00415 SBIN0061310 3240 3240 Processed 19/05/2023 1689772080 MRS NIKE NIKE STATE BANK OF INDIA(508548)
49 TOBU NL-07-004-021-001/52
(Yeangmei) 		2307004000NRG23300320230260222 30/03/2023 VDB YEANGMAI MGNREGA RD BLOCK TOBU 2307004WL000661 VDB YEANGMAI MGNREGA RD BLOCK TOBU 00415 SBIN0061310 3240 3240 Processed 19/05/2023 1689772081 CHUNGKE CANARA BANK(508532)
50 TOBU NL-07-004-021-001/59
(Yeangmei) 		2307004000NRG23300320230260227 30/03/2023 VDB YEANGMAI MGNREGA RD BLOCK TOBU 2307004WL000661 VDB YEANGMAI MGNREGA RD BLOCK TOBU 00415 SBIN0061310 3240 3240 Processed 19/05/2023 1689772058 MRS SHEPE SHEPE STATE BANK OF INDIA(508548)
51 TOBU NL-07-004-021-001/7
(Yeangmei) 		2307004000NRG23300320230260239 30/03/2023 VDB YEANGMAI MGNREGA RD BLOCK TOBU 2307004WL000661 VDB YEANGMAI MGNREGA RD BLOCK TOBU 00415 SBIN0061310 3240 3240 Processed 19/05/2023 1689772059 MRS Y ESANG STATE BANK OF INDIA(508548)
52 TOBU NL-07-004-021-001/79
(Yeangmei) 		2307004000NRG23300320230260249 30/03/2023 VDB YEANGMAI MGNREGA RD BLOCK TOBU 2307004WL000661 VDB YEANGMAI MGNREGA RD BLOCK TOBU 00415 SBIN0061310 3240 3240 Processed 19/05/2023 1689772057 MR K CHUNGKI KONYAK STATE BANK OF INDIA(508548)
53 TOBU NL-07-004-021-001/85
(Yeangmei) 		2307004000NRG23300320230260256 30/03/2023 VDB YEANGMAI MGNREGA RD BLOCK TOBU 2307004WL000661 VDB YEANGMAI MGNREGA RD BLOCK TOBU 00415 SBIN0061310 3240 3240 Processed 19/05/2023 1689772060 MRS TAKAM TAKAM STATE BANK OF INDIA(508548)
54 TOBU NL-07-004-021-001/88
(Yeangmei) 		2307004000NRG23300320230260259 30/03/2023 VDB YEANGMAI MGNREGA RD BLOCK TOBU 2307004WL000661 VDB YEANGMAI MGNREGA RD BLOCK TOBU 00415 SBIN0061310 3240 3240 Processed 19/05/2023 1689772061 CHINGNYU POANGMAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42120 42120
Total 174960 174960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOBU NL2307004_300323APB_FTO_55812 State Bank of India SBIN0003604 MON 132840
2 TOBU NL2307004_300323APB_FTO_55812 State Bank of India SBIN0061310 Tobu 42120

Download In Excel