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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:15:03 PM 
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FTO Transaction Details

State : NAGALAND District : MON
Fto No. : NL2307005_311222APB_FTO_40134
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 TIZIT NL-07-005-016-016/103
(LOAKHO) 		2307005000NRG23031120220217925 31/12/2022 PATOH 2307005WL000521 PATOH 00089 CBIN0284369 2160 2160 Processed 30/03/2023 0308898864 Mr. PATOH . CENTRAL BANK OF INDIA(607115)
2 TIZIT NL-07-005-016-016/107
(LOAKHO) 		2307005000NRG23031120220217928 31/12/2022 ZEPNEI KONYAK 2307005WL000521 ZEPNEI KONYAK 00089 CBIN0284369 2160 2160 Processed 30/03/2023 0308898868 Mr. ZEPNEI . CENTRAL BANK OF INDIA(607115)
3 TIZIT NL-07-005-016-016/11
(LOAKHO) 		2307005000NRG23031120220217931 31/12/2022 TINGKHAH KONYAK 2307005WL000521 TINGKHAH KONYAK 00089 CBIN0284369 2160 2160 Processed 30/03/2023 0308898866 Mr. TINGKHAH KONYAK CENTRAL BANK OF INDIA(607115)
4 TIZIT NL-07-005-016-016/118
(LOAKHO) 		2307005000NRG23031120220217939 31/12/2022 TINGYOH KONYAK 2307005WL000521 TINGYOH KONYAK 00089 CBIN0284369 2160 2160 Processed 30/03/2023 0308898863 Mr. TINGYOH . CENTRAL BANK OF INDIA(607115)
5 TIZIT NL-07-005-016-016/120
(LOAKHO) 		2307005000NRG23031120220217942 31/12/2022 PUCHUI KONYAK 2307005WL000521 PUCHUI KONYAK 00089 CBIN0284369 2160 2160 Processed 30/03/2023 0308898858 Mr. PUCHUI KONYAK CENTRAL BANK OF INDIA(607115)
6 TIZIT NL-07-005-016-016/133
(LOAKHO) 		2307005000NRG23031120220217955 31/12/2022 TEILEI 2307005WL000521 TEILEI 00089 CBIN0284369 2160 2160 Processed 30/03/2023 0308898867 Mr. TEILEI . CENTRAL BANK OF INDIA(607115)
7 TIZIT NL-07-005-016-016/135
(LOAKHO) 		2307005000NRG23031120220217956 31/12/2022 SAMEN 2307005WL000521 SAMEN 00089 CBIN0284369 2160 2160 Processed 30/03/2023 0308898854 Mr. SAMEN KONYAK CENTRAL BANK OF INDIA(607115)
8 TIZIT NL-07-005-016-016/144
(LOAKHO) 		2307005000NRG23031120220217965 31/12/2022 CHUIHI 2307005WL000521 CHUIHI 00089 CBIN0284369 2160 2160 Processed 30/03/2023 0308898869 Mrs. CHUIHI . CENTRAL BANK OF INDIA(607115)
9 TIZIT NL-07-005-016-016/2
(LOAKHO) 		2307005000NRG23031120220218001 31/12/2022 T AHON KONYAK 2307005WL000521 T AHON KONYAK 00089 CBIN0284369 2160 2160 Processed 30/03/2023 0308898860 Mr. T AHON . CENTRAL BANK OF INDIA(607115)
10 TIZIT NL-07-005-016-016/25
(LOAKHO) 		2307005000NRG23031120220218007 31/12/2022 WANGBO KONYAK 2307005WL000521 WANGBO KONYAK 00089 CBIN0284369 2160 2160 Processed 30/03/2023 0308898850 Mr. WANGBO KONYAK CENTRAL BANK OF INDIA(607115)
11 TIZIT NL-07-005-016-016/31
(LOAKHO) 		2307005000NRG23031120220218013 31/12/2022 LONGSHAH KONYAK 2307005WL000521 LONGSHAH KONYAK 00089 CBIN0284369 2160 2160 Processed 30/03/2023 0308898856 Mr. LONGSHAH KONYAK CENTRAL BANK OF INDIA(607115)
12 TIZIT NL-07-005-016-016/32
(LOAKHO) 		2307005000NRG23031120220218014 31/12/2022 ZATAI 2307005WL000521 ZATAI 00089 CBIN0284369 2160 2160 Processed 30/03/2023 0308898861 Mr. ZATAI . CENTRAL BANK OF INDIA(607115)
13 TIZIT NL-07-005-016-016/36
(LOAKHO) 		2307005000NRG23031120220218018 31/12/2022 P NOKRUN K 2307005WL000521 P NOKRUN K 00089 CBIN0284369 2160 2160 Processed 30/03/2023 0308898853 Mr. P NOKRUN K CENTRAL BANK OF INDIA(607115)
14 TIZIT NL-07-005-016-016/49
(LOAKHO) 		2307005000NRG23031120220218031 31/12/2022 P ASHAM KONYAK 2307005WL000521 P ASHAM KONYAK 00089 CBIN0284369 2160 2160 Processed 30/03/2023 0308898855 Mr. P ASHAM KONYAK CENTRAL BANK OF INDIA(607115)
15 TIZIT NL-07-005-016-016/51
(LOAKHO) 		2307005000NRG23031120220218034 31/12/2022 WANGRAN KONYAK 2307005WL000521 WANGRAN KONYAK 00089 CBIN0284369 2160 2160 Processed 30/03/2023 0308898865 Mr. WANGRAN KONYAK CENTRAL BANK OF INDIA(607115)
16 TIZIT NL-07-005-016-016/56
(LOAKHO) 		2307005000NRG23031120220218038 31/12/2022 AHON KONYAK 2307005WL000521 AHON KONYAK 00089 CBIN0284369 2160 2160 Processed 30/03/2023 0308898857 AHON INDIA POST PAYMENTS BANK LIMITED(508528)
17 TIZIT NL-07-005-016-016/59
(LOAKHO) 		2307005000NRG23031120220218041 31/12/2022 NAOLEI 2307005WL000521 NAOLEI 00089 CBIN0284369 2160 2160 Processed 30/03/2023 0308898870 Mr. NAOLEI . CENTRAL BANK OF INDIA(607115)
18 TIZIT NL-07-005-016-016/62
(LOAKHO) 		2307005000NRG23031120220218045 31/12/2022 NOKKAI K 2307005WL000521 NOKKAI K 00089 CBIN0284369 2160 2160 Processed 30/03/2023 0308898852 Mr. NOKKAI K CENTRAL BANK OF INDIA(607115)
19 TIZIT NL-07-005-016-016/82
(LOAKHO) 		2307005000NRG23031120220218064 31/12/2022 LANGTAI 2307005WL000521 LANGTAI 00089 CBIN0284369 2160 2160 Processed 30/03/2023 0308898862 Mr. LANGTAI . CENTRAL BANK OF INDIA(607115)
20 TIZIT NL-07-005-016-016/95
(LOAKHO) 		2307005000NRG23031120220218077 31/12/2022 BENWANG 2307005WL000521 BENWANG 00089 CBIN0284369 2160 2160 Processed 30/03/2023 0308898859 Mr. BENWANG . CENTRAL BANK OF INDIA(607115)
SubTotal 43200 43200
21 TIZIT NL-07-005-016-016/48
(LOAKHO) 		2307005000NRG23031120220218030 31/12/2022 NREGA LOAKHO VILLAGE VDB 2307005WL000521 NREGA LOAKHO VILLAGE VDB 00415 SBIN0003604 2160 2160 Processed 30/03/2023 0308898851 MR KHOAPOH KONYAK STATE BANK OF INDIA(508548)
SubTotal 2160 2160
Total 45360 45360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIZIT NL2307005_311222APB_FTO_40134 Central Bank Of India CBIN0284369 Tizit 43200
2 TIZIT NL2307005_311222APB_FTO_40134 State Bank of India SBIN0003604 MON 2160

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