Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:11:09 AM 
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FTO Transaction Details

State : NAGALAND District : MON
Fto No. : NL2307007_020922APB_FTO_21779
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 Aboi NL-07-001-018-018/10
(SOWA) 		2307001000NRG23020920220155975 02/09/2022 HONGLANG KONYAK 2307001WL000345 HONGLANG KONYAK 00415 SBIN0003604 2160 2160 Processed 30/03/2023 0312473287 HONGLANG KONYAK BANK OF BARODA(606985)
2 Aboi NL-07-001-018-018/103
(SOWA) 		2307001000NRG23020920220155979 02/09/2022 Taokam konayk 2307001WL000345 Taokam konayk 00415 SBIN0003604 2160 2160 Processed 30/03/2023 0312473281 TAOKAM KONYAK BANK OF BARODA(606985)
3 Aboi NL-07-001-018-018/116
(SOWA) 		2307001000NRG23020920220155993 02/09/2022 Yangshai konyak 2307001WL000345 Yangshai konyak 00415 SBIN0003604 2160 2160 Processed 30/03/2023 0312473284 YANGSHAI KONYAK BANK OF BARODA(606985)
4 Aboi NL-07-001-018-018/142
(SOWA) 		2307001000NRG23020920220156022 02/09/2022 Jaiwang 2307001WL000345 Jaiwang 00415 SBIN0003604 2160 2160 Processed 30/03/2023 0312473279 JAIWANG KONYAK BANK OF BARODA(606985)
5 Aboi NL-07-001-018-018/149
(SOWA) 		2307001000NRG23020920220156029 02/09/2022 Nguhong 2307001WL000345 Nguhong 00415 SBIN0003604 2160 2160 Processed 30/03/2023 0312473288 NGUHONG KONYAK BANK OF BARODA(606985)
6 Aboi NL-07-001-018-018/158
(SOWA) 		2307001000NRG23020920220156039 02/09/2022 Shipong 2307001WL000345 Shipong 00415 SBIN0003604 2160 2160 Processed 30/03/2023 0312473286 SHIPONG KONYAK BANK OF BARODA(606985)
7 Aboi NL-07-001-018-018/225
(SOWA) 		2307001000NRG23020920220156114 02/09/2022 NYEMNYEI KONYAK 2307001WL000345 NYEMNYEI KONYAK 00415 SBIN0003604 2160 2160 Processed 30/03/2023 0312473278 NYEMNYEI KONYAK BANK OF BARODA(606985)
8 Aboi NL-07-001-018-018/25
(SOWA) 		2307001000NRG23020920220156141 02/09/2022 Angjei konyak 2307001WL000345 Angjei konyak 00415 SBIN0003604 2160 2160 Processed 30/03/2023 0312473290 ANGJEI KONYAK BANK OF BARODA(606985)
9 Aboi NL-07-001-018-018/40
(SOWA) 		2307001000NRG23020920220156235 02/09/2022 Hongnao konyak 2307001WL000345 Hongnao konyak 00415 SBIN0003604 2160 2160 Processed 30/03/2023 0312473280 HONGNAO KONYAK BANK OF BARODA(606985)
10 Aboi NL-07-001-018-018/43
(SOWA) 		2307001000NRG23020920220156238 02/09/2022 Hejei konyak 2307001WL000345 Hejei konyak 00415 SBIN0003604 2160 2160 Processed 30/03/2023 0312473283 HEJI KONYAK BANK OF BARODA(606985)
11 Aboi NL-07-001-018-018/61
(SOWA) 		2307001000NRG23020920220156258 02/09/2022 Phaolu 2307001WL000345 Phaolu 00415 SBIN0003604 2160 2160 Processed 30/03/2023 0312473282 KAMWANG KONYAK BANK OF BARODA(606985)
12 Aboi NL-07-001-018-018/66
(SOWA) 		2307001000NRG23020920220156263 02/09/2022 YINGLA KONYAK 2307001WL000345 YINGLA KONYAK 00415 SBIN0003604 2160 2160 Processed 30/03/2023 0312473289 YINGLA KONYAK BANK OF BARODA(606985)
13 Aboi NL-07-001-018-018/92
(SOWA) 		2307001000NRG23020920220156292 02/09/2022 CHAOLA KONYAK 2307001WL000345 CHAOLA KONYAK 00415 SBIN0003604 2160 2160 Processed 30/03/2023 0312473285 CHAOLA KONYAK BANK OF BARODA(606985)
SubTotal 28080 28080
14 Aboi NL-07-001-018-018/191
(SOWA) 		2307001000NRG23020920220156076 02/09/2022 Tapong konyak 2307001WL000345 Tapong konyak 00415 SBIN0012266 2160 2160 Processed 30/03/2023 0312473277 YANGAO KONYAK BANK OF BARODA(606985)
SubTotal 2160 2160
Total 30240 30240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Aboi NL2307007_020922APB_FTO_21779 State Bank of India SBIN0003604 MON 28080
2 Aboi NL2307007_020922APB_FTO_21779 State Bank of India SBIN0012266 ABOI 2160

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