Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:58:09 AM 
Back  

FTO Transaction Details

State : NAGALAND District : MON
Fto No. : NL2307005_311222APB_FTO_40136
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-07-005-002-002/100
(LOAKHUN) 		2307005000NRG23031120220218082 31/12/2022 LEMTO KONYAK 2307005WL000522 LEMTO KONYAK 00089 CBIN0284369 2160 2160 Processed 30/03/2023 0308898764 Mr. LEMTO KONYAK CENTRAL BANK OF INDIA(607115)
2 TIZIT NL-07-005-002-002/114
(LOAKHUN) 		2307005000NRG23031120220218094 31/12/2022 SENLONG KONYAK 2307005WL000522 SENLONG KONYAK 00089 CBIN0284369 2160 2160 Processed 30/03/2023 0308898770 Mr. SENLONG KONYAK CENTRAL BANK OF INDIA(607115)
3 TIZIT NL-07-005-002-002/115
(LOAKHUN) 		2307005000NRG23031120220218095 31/12/2022 MENZA KONYAK 2307005WL000522 MENZA KONYAK 00089 CBIN0284369 2160 2160 Processed 30/03/2023 0308898774 Mr. MENZA . CENTRAL BANK OF INDIA(607115)
4 TIZIT NL-07-005-002-002/121
(LOAKHUN) 		2307005000NRG23031120220218100 31/12/2022 TINGNAI KONYAK 2307005WL000522 TINGNAI KONYAK 00089 CBIN0284369 2160 2160 Processed 30/03/2023 0308898757 Mr. TINGNAI KONYAK CENTRAL BANK OF INDIA(607115)
5 TIZIT NL-07-005-002-002/132
(LOAKHUN) 		2307005000NRG23031120220218112 31/12/2022 NGUNMEI KONYAK 2307005WL000522 NGUNMEI KONYAK 00089 CBIN0284369 2160 2160 Processed 30/03/2023 0308898760 Mrs. NGUNMEI KONYAK CENTRAL BANK OF INDIA(607115)
6 TIZIT NL-07-005-002-002/143
(LOAKHUN) 		2307005000NRG23031120220218122 31/12/2022 TINGNEI KONYAK 2307005WL000522 TINGNEI KONYAK 00089 CBIN0284369 2160 2160 Processed 30/03/2023 0308898772 Mr. TINGNEI KONYAK CENTRAL BANK OF INDIA(607115)
7 TIZIT NL-07-005-002-002/145
(LOAKHUN) 		2307005000NRG23031120220218124 31/12/2022 ACHAT KONYAK 2307005WL000522 ACHAT KONYAK 00089 CBIN0284369 2160 2160 Processed 30/03/2023 0308898759 Mrs. AJAT KONYAK CENTRAL BANK OF INDIA(607115)
8 TIZIT NL-07-005-002-002/147
(LOAKHUN) 		2307005000NRG23031120220218126 31/12/2022 WANGKAI KONYAK 2307005WL000522 WANGKAI KONYAK 00089 CBIN0284369 2160 2160 Processed 30/03/2023 0308898773 Mr. WANGKAI KONYAK CENTRAL BANK OF INDIA(607115)
9 TIZIT NL-07-005-002-002/149
(LOAKHUN) 		2307005000NRG23031120220218128 31/12/2022 MOAPHA KONYAK 2307005WL000522 MOAPHA KONYAK 00089 CBIN0284369 2160 2160 Processed 30/03/2023 0308898769 Mr. MOAPHA KONYAK CENTRAL BANK OF INDIA(607115)
10 TIZIT NL-07-005-002-002/151
(LOAKHUN) 		2307005000NRG23031120220218131 31/12/2022 NGAPZO KONYAK 2307005WL000522 NGAPZO KONYAK 00089 CBIN0284369 2160 2160 Processed 30/03/2023 0308898763 Mrs. NGAPZO KONYAK CENTRAL BANK OF INDIA(607115)
11 TIZIT NL-07-005-002-002/157
(LOAKHUN) 		2307005000NRG23031120220218137 31/12/2022 KHOAZO KONYAK 2307005WL000522 KHOAZO KONYAK 00089 CBIN0284369 2160 2160 Processed 30/03/2023 0308898776 Mr. KHOAZO KONYAK CENTRAL BANK OF INDIA(607115)
12 TIZIT NL-07-005-002-002/162
(LOAKHUN) 		2307005000NRG23031120220218142 31/12/2022 MANKHU K 2307005WL000522 MANKHU K 00089 CBIN0284369 2160 2160 Processed 30/03/2023 0308898768 Mr. MANKHU K CENTRAL BANK OF INDIA(607115)
13 TIZIT NL-07-005-002-002/163
(LOAKHUN) 		2307005000NRG23031120220218143 31/12/2022 NAOLEM KONYAK 2307005WL000522 NAOLEM KONYAK 00089 CBIN0284369 2160 2160 Processed 30/03/2023 0308898775 Mr. NAOLEM KONYAK CENTRAL BANK OF INDIA(607115)
14 TIZIT NL-07-005-002-002/170
(LOAKHUN) 		2307005000NRG23031120220218151 31/12/2022 NAHPHOA K 2307005WL000522 NAHPHOA K 00089 CBIN0284369 2160 2160 Processed 30/03/2023 0308898756 MR NAHPHOA NAHPHOA STATE BANK OF INDIA(508548)
15 TIZIT NL-07-005-002-002/197
(LOAKHUN) 		2307005000NRG23031120220218178 31/12/2022 NAOKAM KONYAK 2307005WL000522 NAOKAM KONYAK 00089 CBIN0284369 2160 2160 Processed 30/03/2023 0308898762 Mrs. NAOKAM KONYAK CENTRAL BANK OF INDIA(607115)
16 TIZIT NL-07-005-002-002/22
(LOAKHUN) 		2307005000NRG23031120220218202 31/12/2022 PANGONG KONYAK 2307005WL000522 PANGONG KONYAK 00089 CBIN0284369 2160 2160 Processed 30/03/2023 0308898755 Mr. PANGONG KONYAK CENTRAL BANK OF INDIA(607115)
17 TIZIT NL-07-005-002-002/23
(LOAKHUN) 		2307005000NRG23031120220218212 31/12/2022 TSEMNEI KONYAK 2307005WL000522 TSEMNEI KONYAK 00089 CBIN0284369 2160 2160 Processed 30/03/2023 0308898766 Mr. TSEMNEI KONYAK CENTRAL BANK OF INDIA(607115)
18 TIZIT NL-07-005-002-002/25
(LOAKHUN) 		2307005000NRG23031120220218232 31/12/2022 YENEI KONYAK 2307005WL000522 YENEI KONYAK 00089 CBIN0284369 2160 2160 Processed 30/03/2023 0308898765 Mr. YENEI KONYAK CENTRAL BANK OF INDIA(607115)
19 TIZIT NL-07-005-002-002/55
(LOAKHUN) 		2307005000NRG23031120220218324 31/12/2022 NAMCHAT KONYAK 2307005WL000522 NAMCHAT KONYAK 00089 CBIN0284369 2160 2160 Processed 30/03/2023 0308898761 Mrs. NAMCHAT KONYAK CENTRAL BANK OF INDIA(607115)
20 TIZIT NL-07-005-002-002/56
(LOAKHUN) 		2307005000NRG23031120220218325 31/12/2022 MANCHA KONYAK 2307005WL000522 MANCHA KONYAK 00089 CBIN0284369 2160 2160 Processed 30/03/2023 0308898767 Mr. MANCHA KONYAK CENTRAL BANK OF INDIA(607115)
21 TIZIT NL-07-005-002-002/61
(LOAKHUN) 		2307005000NRG23031120220218331 31/12/2022 LEIJAT KONYAK 2307005WL000522 LEIJAT KONYAK 00089 CBIN0284369 2160 2160 Processed 30/03/2023 0308898771 Mr. LEIJAT KONYAK CENTRAL BANK OF INDIA(607115)
22 TIZIT NL-07-005-002-002/73
(LOAKHUN) 		2307005000NRG23031120220218341 31/12/2022 AKHUN KONYAK 2307005WL000522 AKHUN KONYAK 00089 CBIN0284369 2160 2160 Processed 30/03/2023 0308898758 Mr. AKHUN KONYAK CENTRAL BANK OF INDIA(607115)
SubTotal 47520 47520
Total 47520 47520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIZIT NL2307005_311222APB_FTO_40136 Central Bank Of India CBIN0284369 Tizit 47520

Download In Excel