Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:17:17 AM 
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FTO Transaction Details

State : NAGALAND District : MON
Fto No. : NL2307006_040722APB_FTO_11895
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 WAKCHING NL-07-006-002-002/102-A
(SHIYONG) 		2307006000NRG23040720220060275 04/07/2022 kamya 2307006WL000139 kamya 00415 SBIN0003604 2160 2160 Processed 12/07/2022 3005479311 MRS MES KAMYA STATE BANK OF INDIA(508548)
2 WAKCHING NL-07-006-002-002/107-A
(SHIYONG) 		2307006000NRG23040720220060280 04/07/2022 Shikmo 2307006WL000139 Shikmo 00415 SBIN0003604 2160 2160 Processed 12/07/2022 3005479316 MRS MRS SHIKMO STATE BANK OF INDIA(508548)
3 WAKCHING NL-07-006-002-002/108-A
(SHIYONG) 		2307006000NRG23040720220060281 04/07/2022 Khampong 2307006WL000139 Khampong 00415 SBIN0003604 2160 2160 Processed 12/07/2022 3005479300 MR MR KHAMPONG STATE BANK OF INDIA(508548)
4 WAKCHING NL-07-006-002-002/130-A
(SHIYONG) 		2307006000NRG23040720220060306 04/07/2022 Yajin 2307006WL000139 Yajin 00415 SBIN0003604 2160 2160 Processed 12/07/2022 3005479295 MS MS YAJIN STATE BANK OF INDIA(508548)
5 WAKCHING NL-07-006-002-002/134-A
(SHIYONG) 		2307006000NRG23040720220060310 04/07/2022 Akoi 2307006WL000139 Akoi 00415 SBIN0003604 2160 2160 Processed 12/07/2022 3005479298 MRS MS AKOI STATE BANK OF INDIA(508548)
6 WAKCHING NL-07-006-002-002/138-A
(SHIYONG) 		2307006000NRG23040720220060314 04/07/2022 Shanglong Konyak 2307006WL000139 Shanglong Konyak 00415 SBIN0003604 2160 2160 Processed 12/07/2022 3005479303 MR SHANGLONG KONYAK STATE BANK OF INDIA(508548)
7 WAKCHING NL-07-006-002-002/151-A
(SHIYONG) 		2307006000NRG23040720220060329 04/07/2022 Chingkam 2307006WL000139 Chingkam 00415 SBIN0003604 2160 2160 Processed 12/07/2022 3005479297 MR MR CHINGKAM STATE BANK OF INDIA(508548)
8 WAKCHING NL-07-006-002-002/152-A
(SHIYONG) 		2307006000NRG23040720220060330 04/07/2022 Poalem 2307006WL000139 Poalem 00415 SBIN0003604 2160 2160 Processed 12/07/2022 3005479293 MS MS POALEM STATE BANK OF INDIA(508548)
9 WAKCHING NL-07-006-002-002/168-A
(SHIYONG) 		2307006000NRG23040720220060347 04/07/2022 akoi 2307006WL000139 akoi 00415 SBIN0003604 2160 2160 Processed 12/07/2022 3005479310 MRS MRS AKOI STATE BANK OF INDIA(508548)
10 WAKCHING NL-07-006-002-002/169-A
(SHIYONG) 		2307006000NRG23040720220060348 04/07/2022 KHAMAI 2307006WL000139 KHAMAI 00415 SBIN0003604 2160 2160 Processed 12/07/2022 3005479317 MR MR KHAMAI STATE BANK OF INDIA(508548)
11 WAKCHING NL-07-006-002-002/180-A
(SHIYONG) 		2307006000NRG23040720220060361 04/07/2022 LEANG 2307006WL000139 LEANG 00415 SBIN0003604 2160 2160 Processed 12/07/2022 3005479314 MRS MRS LEANG STATE BANK OF INDIA(508548)
12 WAKCHING NL-07-006-002-002/212-A
(SHIYONG) 		2307006000NRG23040720220060397 04/07/2022 Vingtok 2307006WL000139 Vingtok 00415 SBIN0003604 2160 2160 Processed 12/07/2022 3005479299 MR MR VINGTOK STATE BANK OF INDIA(508548)
13 WAKCHING NL-07-006-002-002/232-A
(SHIYONG) 		2307006000NRG23040720220060419 04/07/2022 Zemloi 2307006WL000139 Zemloi 00415 SBIN0003604 2160 2160 Processed 12/07/2022 3005479294 MS MS ZEMLOI STATE BANK OF INDIA(508548)
14 WAKCHING NL-07-006-002-002/233-A
(SHIYONG) 		2307006000NRG23040720220060420 04/07/2022 Ngipjai 2307006WL000139 Ngipjai 00415 SBIN0003604 2160 2160 Processed 12/07/2022 3005479301 MR MS NGIPJAI STATE BANK OF INDIA(508548)
15 WAKCHING NL-07-006-002-002/238-A
(SHIYONG) 		2307006000NRG23040720220060425 04/07/2022 Manjei 2307006WL000139 Manjei 00415 SBIN0003604 2160 2160 Processed 12/07/2022 3005479302 MR MR MANJEI STATE BANK OF INDIA(508548)
16 WAKCHING NL-07-006-002-002/248-A
(SHIYONG) 		2307006000NRG23040720220060436 04/07/2022 Wangpai 2307006WL000139 Wangpai 00415 SBIN0003604 2160 2160 Processed 12/07/2022 3005479305 MR MR WANGPAI STATE BANK OF INDIA(508548)
17 WAKCHING NL-07-006-002-002/303-A
(SHIYONG) 		2307006000NRG23040720220060498 04/07/2022 HINGLONG 2307006WL000139 HINGLONG 00415 SBIN0003604 2160 2160 Processed 12/07/2022 3005479315 MRS MRS HINGLONG STATE BANK OF INDIA(508548)
18 WAKCHING NL-07-006-002-002/305-A
(SHIYONG) 		2307006000NRG23040720220060500 04/07/2022 LEAKJAI 2307006WL000139 LEAKJAI 00415 SBIN0003604 2160 2160 Processed 12/07/2022 3005479307 MRS LEAKJAI KONYAK STATE BANK OF INDIA(508548)
19 WAKCHING NL-07-006-002-002/309-A
(SHIYONG) 		2307006000NRG23040720220060504 04/07/2022 HINGKAI 2307006WL000139 HINGKAI 00415 SBIN0003604 2160 2160 Processed 12/07/2022 3005479312 MRS HINGKAI KONYAK STATE BANK OF INDIA(508548)
20 WAKCHING NL-07-006-002-002/362-A
(SHIYONG) 		2307006000NRG23040720220060563 04/07/2022 BANNYAN 2307006WL000139 BANNYAN 00415 SBIN0003604 2160 2160 Processed 12/07/2022 3005479308 MRS MRS BANNYAN STATE BANK OF INDIA(508548)
21 WAKCHING NL-07-006-002-002/371-A
(SHIYONG) 		2307006000NRG23040720220060573 04/07/2022 LUAYING 2307006WL000139 LUAYING 00415 SBIN0003604 2160 2160 Processed 12/07/2022 3005479313 MRS LUAYING KONYAK STATE BANK OF INDIA(508548)
22 WAKCHING NL-07-006-002-002/448-A
(SHIYONG) 		2307006000NRG23040720220060658 04/07/2022 Akoi 2307006WL000139 Akoi 00415 SBIN0003604 2160 2160 Processed 12/07/2022 3005479296 MRS MS AKOI STATE BANK OF INDIA(508548)
23 WAKCHING NL-07-006-002-002/458
(SHIYONG) 		2307006000NRG23040720220060669 04/07/2022 Manka 2307006WL000139 Manka 00415 SBIN0003604 2160 2160 Processed 12/07/2022 3005479304 MR MR MANKA STATE BANK OF INDIA(508548)
24 WAKCHING NL-07-006-002-002/51-A
(SHIYONG) 		2307006000NRG23040720220060684 04/07/2022 LICKJAI 2307006WL000139 LICKJAI 00415 SBIN0003604 2160 2160 Processed 12/07/2022 3005479309 MRS MRS LICKJAI STATE BANK OF INDIA(508548)
25 WAKCHING NL-07-006-002-002/98-A
(SHIYONG) 		2307006000NRG23040720220060735 04/07/2022 KAINYEM 2307006WL000139 KAINYEM 00415 SBIN0003604 2160 2160 Processed 12/07/2022 3005479306 MR MR KAINYEM STATE BANK OF INDIA(508548)
SubTotal 54000 54000
Total 54000 54000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAKCHING NL2307006_040722APB_FTO_11895 State Bank of India SBIN0003604 MON 54000

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