Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:44:38 AM 
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FTO Transaction Details

State : NAGALAND District : MON
Fto No. : NL2307007_270323APB_FTO_54917
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-07-007-002-001/239-A
(AOPAO CHANGLE) 		2307007000NRG23270320230251303 27/03/2023 VDB MGNREGA Aopao Changle 2307007WL000628 VDB MGNREGA Aopao Changle 00415 SBIN0003604 1944 1944 Processed 19/05/2023 1689768062 MR P HANGHA KONYAK STATE BANK OF INDIA(508548)
2 Aboi NL-07-007-002-001/247-A
(AOPAO CHANGLE) 		2307007000NRG23270320230251308 27/03/2023 VDB MGNREGA Aopao Changle 2307007WL000628 VDB MGNREGA Aopao Changle 00415 SBIN0003604 1944 1944 Processed 19/05/2023 1689768063 PEYAN AIRTEL PAYMENTS BANK LIMITED(990288)
3 Aboi NL-07-007-002-001/253
(AOPAO CHANGLE) 		2307007000NRG23270320230251313 27/03/2023 VDB MGNREGA Aopao Changle 2307007WL000628 VDB MGNREGA Aopao Changle 00415 SBIN0003604 1944 1944 Processed 19/05/2023 1689768068 MRS NYEILA NYEILA STATE BANK OF INDIA(508548)
4 Aboi NL-07-007-002-001/255
(AOPAO CHANGLE) 		2307007000NRG23270320230251315 27/03/2023 A.YINGKANG KONYAK 2307007WL000628 A.YINGKANG KONYAK 00415 SBIN0003604 1944 1944 Processed 19/05/2023 1689768043 A YINGKANG KONYAK NAGALAND STATE COOPERATIVE BANK LTD(508751)
5 Aboi NL-07-007-002-001/275
(AOPAO CHANGLE) 		2307007000NRG23270320230251322 27/03/2023 VDB MGNREGA Aopao Changle 2307007WL000628 VDB MGNREGA Aopao Changle 00415 SBIN0003604 1944 1944 Processed 19/05/2023 1689768064 MRS YINGLA YINGLA STATE BANK OF INDIA(508548)
6 Aboi NL-07-007-002-001/276
(AOPAO CHANGLE) 		2307007000NRG23270320230251323 27/03/2023 VDB MGNREGA Aopao Changle 2307007WL000628 VDB MGNREGA Aopao Changle 00415 SBIN0003604 1944 1944 Processed 19/05/2023 1689768065 MRS SHENGAM SHENGAM STATE BANK OF INDIA(508548)
7 Aboi NL-07-007-002-001/278
(AOPAO CHANGLE) 		2307007000NRG23270320230251324 27/03/2023 VDB MGNREGA Aopao Changle 2307007WL000628 VDB MGNREGA Aopao Changle 00415 SBIN0003604 1944 1944 Processed 19/05/2023 1689768066 WANAO NAGALAND STATE COOPERATIVE BANK LTD(508751)
8 Aboi NL-07-007-002-001/325
(AOPAO CHANGLE) 		2307007000NRG23270320230251345 27/03/2023 VDB MGNREGA Aopao Changle 2307007WL000628 VDB MGNREGA Aopao Changle 00415 SBIN0003604 1944 1944 Processed 19/05/2023 1689768067 AYAM NAGALAND STATE COOPERATIVE BANK LTD(508751)
9 Aboi NL-07-007-002-001/366
(AOPAO CHANGLE) 		2307007000NRG23270320230251369 27/03/2023 VDB MGNREGA Aopao Changle 2307007WL000628 VDB MGNREGA Aopao Changle 00415 SBIN0003604 1944 1944 Processed 19/05/2023 1689768069 AMYAO NAGALAND STATE COOPERATIVE BANK LTD(508751)
10 Aboi NL-07-007-002-001/371
(AOPAO CHANGLE) 		2307007000NRG23270320230251370 27/03/2023 VDB MGNREGA Aopao Changle 2307007WL000628 VDB MGNREGA Aopao Changle 00415 SBIN0003604 1944 1944 Processed 19/05/2023 1689768070 YEANGPONG NAGALAND STATE COOPERATIVE BANK LTD(508751)
11 Aboi NL-07-007-002-001/67
(AOPAO CHANGLE) 		2307007000NRG23270320230251390 27/03/2023 EYAM KONYAK 2307007WL000628 EYAM KONYAK 00415 SBIN0003604 1944 1944 Processed 19/05/2023 1689768035 MRS EYAM KONYAK STATE BANK OF INDIA(508548)
12 Aboi NL-07-007-002-001/73
(AOPAO CHANGLE) 		2307007000NRG23270320230251396 27/03/2023 VDB MGNREGA Aopao Changle 2307007WL000628 VDB MGNREGA Aopao Changle 00415 SBIN0003604 1944 1944 Processed 19/05/2023 1689768071 TIA NAGALAND STATE COOPERATIVE BANK LTD(508751)
SubTotal 23328 23328
13 Aboi NL-07-001-006-006/165
(AOPAO CHANGLE) 		2307007000NRG23270320230251268 27/03/2023 Honge 2307007WL000628 Honge 00415 SBIN0012266 1944 1944 Processed 19/05/2023 1689768052 HONGE KONYAK BANK OF BARODA(606985)
14 Aboi NL-07-001-006-006/166
(AOPAO CHANGLE) 		2307007000NRG23270320230251269 27/03/2023 Shokyang 2307007WL000628 Shokyang 00415 SBIN0012266 1944 1944 Processed 19/05/2023 1689768057 MR SHOKYANG STATE BANK OF INDIA(508548)
15 Aboi NL-07-001-006-006/169
(AOPAO CHANGLE) 		2307007000NRG23270320230251270 27/03/2023 Manha konyak 2307007WL000628 Manha konyak 00415 SBIN0012266 1944 1944 Processed 19/05/2023 1689768047 Manha Konyak AIRTEL PAYMENTS BANK LIMITED(990288)
16 Aboi NL-07-001-006-006/174
(AOPAO CHANGLE) 		2307007000NRG23270320230251272 27/03/2023 Yangshon 2307007WL000628 Yangshon 00415 SBIN0012266 1944 1944 Processed 19/05/2023 1689768056 MR YANGSHON STATE BANK OF INDIA(508548)
17 Aboi NL-07-001-006-006/175
(AOPAO CHANGLE) 		2307007000NRG23270320230251273 27/03/2023 Ayong 2307007WL000628 Ayong 00415 SBIN0012266 1944 1944 Processed 19/05/2023 1689768053 AYONG KONYAK BANK OF BARODA(606985)
18 Aboi NL-07-001-006-006/177
(AOPAO CHANGLE) 		2307007000NRG23270320230251275 27/03/2023 LONGSHANG KONYAK 2307007WL000628 LONGSHANG KONYAK 00415 SBIN0012266 1944 1944 Processed 19/05/2023 1689768040 MR LONGSHANG KONYAK STATE BANK OF INDIA(508548)
19 Aboi NL-07-001-006-006/178
(AOPAO CHANGLE) 		2307007000NRG23270320230251276 27/03/2023 H Yupa konyak 2307007WL000628 H Yupa konyak 00415 SBIN0012266 1944 1944 Processed 19/05/2023 1689768059 MR H YUPA KONYAK STATE BANK OF INDIA(508548)
20 Aboi NL-07-001-006-006/183
(AOPAO CHANGLE) 		2307007000NRG23270320230251278 27/03/2023 Anglem 2307007WL000628 Anglem 00415 SBIN0012266 1944 1944 Processed 19/05/2023 1689768054 MR ANGLEM STATE BANK OF INDIA(508548)
21 Aboi NL-07-001-006-006/190
(AOPAO CHANGLE) 		2307007000NRG23270320230251280 27/03/2023 Ponshai 2307007WL000628 Ponshai 00415 SBIN0012266 1944 1944 Processed 19/05/2023 1689768055 MR PONSHAI STATE BANK OF INDIA(508548)
22 Aboi NL-07-001-006-006/196
(AOPAO CHANGLE) 		2307007000NRG23270320230251282 27/03/2023 Wangjei 2307007WL000628 Wangjei 00415 SBIN0012266 1944 1944 Processed 19/05/2023 1689768051 MRS WANJEI STATE BANK OF INDIA(508548)
23 Aboi NL-07-007-002-001/238-A
(AOPAO CHANGLE) 		2307007000NRG23270320230251302 27/03/2023 EYAM 2307007WL000628 EYAM 00415 SBIN0012266 1944 1944 Processed 19/05/2023 1689768061 MRS EYAM STATE BANK OF INDIA(508548)
24 Aboi NL-07-007-002-001/242-A
(AOPAO CHANGLE) 		2307007000NRG23270320230251304 27/03/2023 PANGKHONG KONYAK 2307007WL000628 PANGKHONG KONYAK 00415 SBIN0012266 1944 1944 Processed 19/05/2023 1689768050 MR PANGKHONG KONYAK STATE BANK OF INDIA(508548)
25 Aboi NL-07-007-002-001/251
(AOPAO CHANGLE) 		2307007000NRG23270320230251311 27/03/2023 T.HEJEI 2307007WL000628 T.HEJEI 00415 SBIN0012266 1944 1944 Processed 19/05/2023 1689768046 MR T HEJEI STATE BANK OF INDIA(508548)
26 Aboi NL-07-007-002-001/296-A
(AOPAO CHANGLE) 		2307007000NRG23270320230251330 27/03/2023 H PHONGJAI KONYAK 2307007WL000628 H PHONGJAI KONYAK 00415 SBIN0012266 1944 1944 Processed 19/05/2023 1689768048 MR H PHONGJAI KONYAK STATE BANK OF INDIA(508548)
27 Aboi NL-07-007-002-001/301
(AOPAO CHANGLE) 		2307007000NRG23270320230251332 27/03/2023 NYOUYING KONYAK 2307007WL000628 NYOUYING KONYAK 00415 SBIN0012266 1944 1944 Processed 19/05/2023 1689768073 MS NYOUYING KONYAK STATE BANK OF INDIA(508548)
28 Aboi NL-07-007-002-001/304
(AOPAO CHANGLE) 		2307007000NRG23270320230251334 27/03/2023 CHINGAKH 2307007WL000628 CHINGAKH 00415 SBIN0012266 1944 1944 Processed 19/05/2023 1689768036 CHINGAKH AIRTEL PAYMENTS BANK LIMITED(990288)
29 Aboi NL-07-007-002-001/313
(AOPAO CHANGLE) 		2307007000NRG23270320230251340 27/03/2023 MANHEI 2307007WL000628 MANHEI 00415 SBIN0012266 1944 1944 Processed 19/05/2023 1689768060 MRS MANHEI STATE BANK OF INDIA(508548)
30 Aboi NL-07-007-002-001/329-A
(AOPAO CHANGLE) 		2307007000NRG23270320230251346 27/03/2023 YINGLA 2307007WL000628 YINGLA 00415 SBIN0012266 1944 1944 Processed 19/05/2023 1689768072 MRS YINGLA STATE BANK OF INDIA(508548)
31 Aboi NL-07-007-002-001/346
(AOPAO CHANGLE) 		2307007000NRG23270320230251356 27/03/2023 LEYA KONYAK 2307007WL000628 LEYA KONYAK 00415 SBIN0012266 1944 1944 Processed 19/05/2023 1689768038 MISS LEYA KONYAK STATE BANK OF INDIA(508548)
32 Aboi NL-07-007-002-001/349
(AOPAO CHANGLE) 		2307007000NRG23270320230251358 27/03/2023 WENNYEI KONYAK 2307007WL000628 WENNYEI KONYAK 00415 SBIN0012266 1944 1944 Processed 19/05/2023 1689768041 MR WENNYEI KONYAK STATE BANK OF INDIA(508548)
33 Aboi NL-07-007-002-001/351
(AOPAO CHANGLE) 		2307007000NRG23270320230251360 27/03/2023 LOKSHEANG KONYAK 2307007WL000628 LOKSHEANG KONYAK 00415 SBIN0012266 1944 1944 Processed 19/05/2023 1689768045 MRS LOKSHEANG KONYAK STATE BANK OF INDIA(508548)
34 Aboi NL-07-007-002-001/365
(AOPAO CHANGLE) 		2307007000NRG23270320230251368 27/03/2023 PONGE KONYAK 2307007WL000628 PONGE KONYAK 00415 SBIN0012266 1944 1944 Processed 19/05/2023 1689768042 MR PONGE KONYAK STATE BANK OF INDIA(508548)
35 Aboi NL-07-007-002-001/374
(AOPAO CHANGLE) 		2307007000NRG23270320230251372 27/03/2023 PONGNYU KONYAK 2307007WL000628 PONGNYU KONYAK 00415 SBIN0012266 1944 1944 Processed 19/05/2023 1689768034 C PONGNYU CHANGKE STATE BANK OF INDIA(508548)
36 Aboi NL-07-007-002-001/381
(AOPAO CHANGLE) 		2307007000NRG23270320230251377 27/03/2023 EYONG KONYAK 2307007WL000628 EYONG KONYAK 00415 SBIN0012266 1944 1944 Processed 19/05/2023 1689768039 MR EYONG KONYAK STATE BANK OF INDIA(508548)
37 Aboi NL-07-007-002-001/382
(AOPAO CHANGLE) 		2307007000NRG23270320230251378 27/03/2023 SHONGMETH KONYAK 2307007WL000628 SHONGMETH KONYAK 00415 SBIN0012266 1944 1944 Processed 19/05/2023 1689768049 MRS SHONGMETH KONYAK STATE BANK OF INDIA(508548)
38 Aboi NL-07-007-002-001/388
(AOPAO CHANGLE) 		2307007000NRG23270320230251383 27/03/2023 CHULA KONYAK 2307007WL000628 CHULA KONYAK 00415 SBIN0012266 1944 1944 Processed 19/05/2023 1689768044 MRS Y CHULA KONYAK STATE BANK OF INDIA(508548)
39 Aboi NL-07-007-002-001/81
(AOPAO CHANGLE) 		2307007000NRG23270320230251400 27/03/2023 KONNYEI 2307007WL000628 KONNYEI 00415 SBIN0012266 1944 1944 Processed 19/05/2023 1689768058 MR KONNYEI STATE BANK OF INDIA(508548)
40 Aboi NL-07-007-002-001/85-A
(AOPAO CHANGLE) 		2307007000NRG23270320230251402 27/03/2023 KHAMA 2307007WL000628 KHAMA 00415 SBIN0012266 1944 1944 Processed 19/05/2023 1689768037 SHRI KHAMA STATE BANK OF INDIA(508548)
SubTotal 54432 54432
Total 77760 77760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Aboi NL2307007_270323APB_FTO_54917 State Bank of India SBIN0003604 MON 23328
2 Aboi NL2307007_270323APB_FTO_54917 State Bank of India SBIN0012266 ABOI 54432

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