Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:46:12 AM 
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FTO Transaction Details

State : NAGALAND District : MON
Fto No. : NL2307007_310323APB_FTO_56142
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-07-001-004-004/142
(LANGMEANG) 		2307001000NRG23310320230262957 31/03/2023 Manpeih konyak 2307001WL000669 Manpeih konyak 00415 SBIN0003604 1944 1944 Processed 19/05/2023 1689767235 MANPEIH KONYAK STATE BANK OF INDIA(508548)
2 Aboi NL-07-001-004-004/378
(LANGMEANG) 		2307001000NRG23310320230263052 31/03/2023 Anei 2307001WL000669 Anei 00415 SBIN0003604 1944 1944 Processed 19/05/2023 1689767234 MS ANEI KONYAK STATE BANK OF INDIA(508548)
3 Aboi NL-07-001-004-004/50
(LANGMEANG) 		2307001000NRG23310320230263076 31/03/2023 Akham konyak 2307001WL000669 Akham konyak 00415 SBIN0003604 1944 1944 Processed 19/05/2023 1689767236 AKHAM KONYAK BANK OF BARODA(606985)
SubTotal 5832 5832
4 Aboi NL-07-001-004-004/102
(LANGMEANG) 		2307001000NRG23310320230262947 31/03/2023 Tani konyak 2307001WL000669 Tani konyak 00415 SBIN0012266 1944 1944 Processed 19/05/2023 1689767243 MR TANI KONYAK STATE BANK OF INDIA(508548)
5 Aboi NL-07-001-004-004/124
(LANGMEANG) 		2307001000NRG23310320230262950 31/03/2023 Wanchen Konyak 2307001WL000669 Wanchen Konyak 00415 SBIN0012266 1944 1944 Processed 19/05/2023 1689767300 MRS WANCHEN KONYAK STATE BANK OF INDIA(508548)
6 Aboi NL-07-001-004-004/127
(LANGMEANG) 		2307001000NRG23310320230262952 31/03/2023 Ngaiwang konyak 2307001WL000669 Ngaiwang konyak 00415 SBIN0012266 1944 1944 Processed 19/05/2023 1689767245 MR NYAIWANG KONYAK STATE BANK OF INDIA(508548)
7 Aboi NL-07-001-004-004/148-A
(LANGMEANG) 		2307001000NRG23310320230262959 31/03/2023 ANGANG 2307001WL000669 ANGANG 00415 SBIN0012266 1944 1944 Processed 19/05/2023 1689767293 MR ANGANG STATE BANK OF INDIA(508548)
8 Aboi NL-07-001-004-004/149
(LANGMEANG) 		2307001000NRG23310320230262960 31/03/2023 LEKAI KONYAK 2307001WL000669 LEKAI KONYAK 00415 SBIN0012266 1944 1944 Processed 19/05/2023 1689767298 LEKAI KONYAK BANK OF BARODA(606985)
9 Aboi NL-07-001-004-004/152
(LANGMEANG) 		2307001000NRG23310320230262961 31/03/2023 Tonwang konyak 2307001WL000669 Tonwang konyak 00415 SBIN0012266 1944 1944 Processed 19/05/2023 1689767263 TONWANG KONYAK BANK OF BARODA(606985)
10 Aboi NL-07-001-004-004/160
(LANGMEANG) 		2307001000NRG23310320230262962 31/03/2023 AKAI KONYAK 2307001WL000669 AKAI KONYAK 00415 SBIN0012266 1944 1944 Processed 19/05/2023 1689767288 AKAI KONYAK BANK OF BARODA(606985)
11 Aboi NL-07-001-004-004/161
(LANGMEANG) 		2307001000NRG23310320230262963 31/03/2023 Ayam konyak 2307001WL000669 Ayam konyak 00415 SBIN0012266 1944 1944 Processed 19/05/2023 1689767269 MR AYAN KONYAK STATE BANK OF INDIA(508548)
12 Aboi NL-07-001-004-004/162-A
(LANGMEANG) 		2307001000NRG23310320230262964 31/03/2023 N WANGSHOM 2307001WL000669 N WANGSHOM 00415 SBIN0012266 1944 1944 Processed 19/05/2023 1689767299 N WANSHOM BANK OF BARODA(606985)
13 Aboi NL-07-001-004-004/164
(LANGMEANG) 		2307001000NRG23310320230262965 31/03/2023 Nokying konyak 2307001WL000669 Nokying konyak 00415 SBIN0012266 1944 1944 Processed 19/05/2023 1689767262 MR NOKYING KONYAK STATE BANK OF INDIA(508548)
14 Aboi NL-07-001-004-004/17
(LANGMEANG) 		2307001000NRG23310320230262967 31/03/2023 CHINGLANG 2307001WL000669 CHINGLANG 00415 SBIN0012266 1944 1944 Processed 19/05/2023 1689767292 MR CHINGLANG STATE BANK OF INDIA(508548)
15 Aboi NL-07-001-004-004/172
(LANGMEANG) 		2307001000NRG23310320230262968 31/03/2023 Angyan konyak 2307001WL000669 Angyan konyak 00415 SBIN0012266 1944 1944 Processed 19/05/2023 1689767276 MR ANGYAN KONYAK STATE BANK OF INDIA(508548)
16 Aboi NL-07-001-004-004/175
(LANGMEANG) 		2307001000NRG23310320230262970 31/03/2023 MANANG KONYAK 2307001WL000669 MANANG KONYAK 00415 SBIN0012266 1944 1944 Processed 19/05/2023 1689767302 MR MANANG KONYAK STATE BANK OF INDIA(508548)
17 Aboi NL-07-001-004-004/21
(LANGMEANG) 		2307001000NRG23310320230262975 31/03/2023 ANGPA KONYAK 2307001WL000669 ANGPA KONYAK 00415 SBIN0012266 1944 1944 Processed 19/05/2023 1689767259 MR ANGPA STATE BANK OF INDIA(508548)
18 Aboi NL-07-001-004-004/220
(LANGMEANG) 		2307001000NRG23310320230262976 31/03/2023 Pongnyei 2307001WL000669 Pongnyei 00415 SBIN0012266 1944 1944 Processed 19/05/2023 1689767273 MR PONGNYEI STATE BANK OF INDIA(508548)
19 Aboi NL-07-001-004-004/221
(LANGMEANG) 		2307001000NRG23310320230262977 31/03/2023 CHINGE 2307001WL000669 CHINGE 00415 SBIN0012266 1944 1944 Processed 19/05/2023 1689767296 MR CHINGE STATE BANK OF INDIA(508548)
20 Aboi NL-07-001-004-004/224
(LANGMEANG) 		2307001000NRG23310320230262979 31/03/2023 CHEKHAM 2307001WL000669 CHEKHAM 00415 SBIN0012266 1944 1944 Processed 19/05/2023 1689767266 MR CHEKHAM CHEKHAM STATE BANK OF INDIA(508548)
21 Aboi NL-07-001-004-004/230
(LANGMEANG) 		2307001000NRG23310320230262981 31/03/2023 Honton 2307001WL000669 Honton 00415 SBIN0012266 1944 1944 Processed 19/05/2023 1689767238 SHRI HONTON STATE BANK OF INDIA(508548)
22 Aboi NL-07-001-004-004/239
(LANGMEANG) 		2307001000NRG23310320230262988 31/03/2023 Ashah 2307001WL000669 Ashah 00415 SBIN0012266 1944 1944 Processed 19/05/2023 1689767258 MR ASHAH STATE BANK OF INDIA(508548)
23 Aboi NL-07-001-004-004/260
(LANGMEANG) 		2307001000NRG23310320230262995 31/03/2023 Yulih 2307001WL000669 Yulih 00415 SBIN0012266 1944 1944 Processed 19/05/2023 1689767264 MRS YULIH STATE BANK OF INDIA(508548)
24 Aboi NL-07-001-004-004/262
(LANGMEANG) 		2307001000NRG23310320230262997 31/03/2023 Tanla 2307001WL000669 Tanla 00415 SBIN0012266 1944 1944 Processed 19/05/2023 1689767265 MRS TANLA STATE BANK OF INDIA(508548)
25 Aboi NL-07-001-004-004/266
(LANGMEANG) 		2307001000NRG23310320230262999 31/03/2023 Mawe 2307001WL000669 Mawe 00415 SBIN0012266 1944 1944 Processed 19/05/2023 1689767294 MRS MAWE STATE BANK OF INDIA(508548)
26 Aboi NL-07-001-004-004/267
(LANGMEANG) 		2307001000NRG23310320230263000 31/03/2023 Yeilong konyak 2307001WL000669 Yeilong konyak 00415 SBIN0012266 1944 1944 Processed 19/05/2023 1689767250 MRS YEILONG KONYAK STATE BANK OF INDIA(508548)
27 Aboi NL-07-001-004-004/271
(LANGMEANG) 		2307001000NRG23310320230263001 31/03/2023 Yawao 2307001WL000669 Yawao 00415 SBIN0012266 1944 1944 Processed 19/05/2023 1689767268 MRS YAWAO STATE BANK OF INDIA(508548)
28 Aboi NL-07-001-004-004/274
(LANGMEANG) 		2307001000NRG23310320230263004 31/03/2023 Toithron 2307001WL000669 Toithron 00415 SBIN0012266 1944 1944 Processed 19/05/2023 1689767275 MRS TOITHRON STATE BANK OF INDIA(508548)
29 Aboi NL-07-001-004-004/283
(LANGMEANG) 		2307001000NRG23310320230263008 31/03/2023 Hoileng 2307001WL000669 Hoileng 00415 SBIN0012266 1944 1944 Processed 19/05/2023 1689767252 MRS W HOILING KONYAK STATE BANK OF INDIA(508548)
30 Aboi NL-07-001-004-004/289-A
(LANGMEANG) 		2307001000NRG23310320230263011 31/03/2023 YAHOI 2307001WL000669 YAHOI 00415 SBIN0012266 1944 1944 Processed 19/05/2023 1689767281 MRS YAHOI STATE BANK OF INDIA(508548)
31 Aboi NL-07-001-004-004/296
(LANGMEANG) 		2307001000NRG23310320230263013 31/03/2023 Yathron 2307001WL000669 Yathron 00415 SBIN0012266 1944 1944 Processed 19/05/2023 1689767274 MRS YATHRON STATE BANK OF INDIA(508548)
32 Aboi NL-07-001-004-004/303-A
(LANGMEANG) 		2307001000NRG23310320230263017 31/03/2023 NGIPYAO 2307001WL000669 NGIPYAO 00415 SBIN0012266 1944 1944 Processed 19/05/2023 1689767297 MRS NGIPYAO STATE BANK OF INDIA(508548)
33 Aboi NL-07-001-004-004/305
(LANGMEANG) 		2307001000NRG23310320230263018 31/03/2023 Yalo 2307001WL000669 Yalo 00415 SBIN0012266 1944 1944 Processed 19/05/2023 1689767249 MRS YALO KONYAK STATE BANK OF INDIA(508548)
34 Aboi NL-07-001-004-004/307
(LANGMEANG) 		2307001000NRG23310320230263020 31/03/2023 Lemya 2307001WL000669 Lemya 00415 SBIN0012266 1944 1944 Processed 19/05/2023 1689767291 MRS LEMYA STATE BANK OF INDIA(508548)
35 Aboi NL-07-001-004-004/313
(LANGMEANG) 		2307001000NRG23310320230263023 31/03/2023 Yaju 2307001WL000669 Yaju 00415 SBIN0012266 1944 1944 Processed 19/05/2023 1689767242 YAJU AIRTEL PAYMENTS BANK LIMITED(990288)
36 Aboi NL-07-001-004-004/316
(LANGMEANG) 		2307001000NRG23310320230263024 31/03/2023 LOching 2307001WL000669 LOching 00415 SBIN0012266 1944 1944 Processed 19/05/2023 1689767246 LOCHING NAGALAND STATE COOPERATIVE BANK LTD(508751)
37 Aboi NL-07-001-004-004/319-A
(LANGMEANG) 		2307001000NRG23310320230263026 31/03/2023 SHANYA 2307001WL000669 SHANYA 00415 SBIN0012266 1944 1944 Processed 19/05/2023 1689767241 MRS SHANYA STATE BANK OF INDIA(508548)
38 Aboi NL-07-001-004-004/322
(LANGMEANG) 		2307001000NRG23310320230263027 31/03/2023 YAMI 2307001WL000669 YAMI 00415 SBIN0012266 1944 1944 Processed 19/05/2023 1689767280 MRS YAMI STATE BANK OF INDIA(508548)
39 Aboi NL-07-001-004-004/327
(LANGMEANG) 		2307001000NRG23310320230263028 31/03/2023 Laphei 2307001WL000669 Laphei 00415 SBIN0012266 1944 1944 Processed 19/05/2023 1689767278 MRS LAPHEI STATE BANK OF INDIA(508548)
40 Aboi NL-07-001-004-004/338
(LANGMEANG) 		2307001000NRG23310320230263034 31/03/2023 Bhompo 2307001WL000669 Bhompo 00415 SBIN0012266 1944 1944 Processed 19/05/2023 1689767277 MRS BHOMPO STATE BANK OF INDIA(508548)
41 Aboi NL-07-001-004-004/345
(LANGMEANG) 		2307001000NRG23310320230263038 31/03/2023 Meile 2307001WL000669 Meile 00415 SBIN0012266 1944 1944 Processed 19/05/2023 1689767267 MRS MEILE STATE BANK OF INDIA(508548)
42 Aboi NL-07-001-004-004/347
(LANGMEANG) 		2307001000NRG23310320230263039 31/03/2023 Nginglih 2307001WL000669 Nginglih 00415 SBIN0012266 1944 1944 Processed 19/05/2023 1689767284 MRS NGINLIH STATE BANK OF INDIA(508548)
43 Aboi NL-07-001-004-004/356
(LANGMEANG) 		2307001000NRG23310320230263043 31/03/2023 Maipo 2307001WL000669 Maipo 00415 SBIN0012266 1944 1944 Processed 19/05/2023 1689767270 MRS MAIPO STATE BANK OF INDIA(508548)
44 Aboi NL-07-001-004-004/359
(LANGMEANG) 		2307001000NRG23310320230263044 31/03/2023 Wangshon 2307001WL000669 Wangshon 00415 SBIN0012266 1944 1944 Processed 19/05/2023 1689767283 MRS WANSHON STATE BANK OF INDIA(508548)
45 Aboi NL-07-001-004-004/370
(LANGMEANG) 		2307001000NRG23310320230263048 31/03/2023 Ngiplem 2307001WL000669 Ngiplem 00415 SBIN0012266 1944 1944 Processed 19/05/2023 1689767272 MRS NGIPLEM STATE BANK OF INDIA(508548)
46 Aboi NL-07-001-004-004/377
(LANGMEANG) 		2307001000NRG23310320230263051 31/03/2023 Chamya 2307001WL000669 Chamya 00415 SBIN0012266 1944 1944 Processed 19/05/2023 1689767255 MRS CHENYA STATE BANK OF INDIA(508548)
47 Aboi NL-07-001-004-004/384
(LANGMEANG) 		2307001000NRG23310320230263053 31/03/2023 Manshah 2307001WL000669 Manshah 00415 SBIN0012266 1944 1944 Processed 19/05/2023 1689767248 MR MANSHAH STATE BANK OF INDIA(508548)
48 Aboi NL-07-001-004-004/388
(LANGMEANG) 		2307001000NRG23310320230263054 31/03/2023 Apham 2307001WL000669 Apham 00415 SBIN0012266 1944 1944 Processed 19/05/2023 1689767271 MRS APHAM STATE BANK OF INDIA(508548)
49 Aboi NL-07-001-004-004/389
(LANGMEANG) 		2307001000NRG23310320230263055 31/03/2023 SHIKMO 2307001WL000669 SHIKMO 00415 SBIN0012266 1944 1944 Processed 19/05/2023 1689767285 MRS SHIKMO STATE BANK OF INDIA(508548)
50 Aboi NL-07-001-004-004/403
(LANGMEANG) 		2307001000NRG23310320230263058 31/03/2023 ANGTONG 2307001WL000669 ANGTONG 00415 SBIN0012266 1944 1944 Processed 19/05/2023 1689767295 MR ANGTONG STATE BANK OF INDIA(508548)
51 Aboi NL-07-001-004-004/409
(LANGMEANG) 		2307001000NRG23310320230263060 31/03/2023 PHALEM 2307001WL000669 PHALEM 00415 SBIN0012266 1944 1944 Processed 19/05/2023 1689767253 MRS PHALEM KONYAK STATE BANK OF INDIA(508548)
52 Aboi NL-07-001-004-004/421
(LANGMEANG) 		2307001000NRG23310320230263065 31/03/2023 Eyam 2307001WL000669 Eyam 00415 SBIN0012266 1944 1944 Processed 19/05/2023 1689767240 MRS EYAM STATE BANK OF INDIA(508548)
53 Aboi NL-07-001-004-004/437
(LANGMEANG) 		2307001000NRG23310320230263070 31/03/2023 Shongna 2307001WL000669 Shongna 00415 SBIN0012266 1944 1944 Processed 19/05/2023 1689767290 MRS SHONGNA STATE BANK OF INDIA(508548)
54 Aboi NL-07-001-004-004/439
(LANGMEANG) 		2307001000NRG23310320230263072 31/03/2023 APOH 2307001WL000669 APOH 00415 SBIN0012266 1944 1944 Processed 19/05/2023 1689767289 APOH AIRTEL PAYMENTS BANK LIMITED(990288)
55 Aboi NL-07-001-004-004/47
(LANGMEANG) 		2307001000NRG23310320230263073 31/03/2023 heying konyak 2307001WL000669 heying konyak 00415 SBIN0012266 1944 1944 Processed 19/05/2023 1689767282 HEYING KONYAK NAGALAND STATE COOPERATIVE BANK LTD(508751)
56 Aboi NL-07-001-004-004/5
(LANGMEANG) 		2307001000NRG23310320230263075 31/03/2023 SHONNGAM KONYAK 2307001WL000669 SHONNGAM KONYAK 00415 SBIN0012266 1944 1944 Processed 19/05/2023 1689767304 SHONNGAM KONYAK BANK OF BARODA(606985)
57 Aboi NL-07-001-004-004/582
(LANGMEANG) 		2307001000NRG23310320230263078 31/03/2023 Shalih Konyak 2307001WL000669 Shalih Konyak 00415 SBIN0012266 1944 1944 Processed 19/05/2023 1689767257 LIHNYU KONYAK NAGALAND STATE COOPERATIVE BANK LTD(508751)
58 Aboi NL-07-001-004-004/583
(LANGMEANG) 		2307001000NRG23310320230263079 31/03/2023 K Wanlem Konyak 2307001WL000669 K Wanlem Konyak 00415 SBIN0012266 1944 1944 Processed 19/05/2023 1689767251 MISS K WANLEM KONYAK STATE BANK OF INDIA(508548)
59 Aboi NL-07-001-004-004/623
(LANGMEANG) 		2307001000NRG23310320230263082 31/03/2023 Shakwang 2307001WL000669 Shakwang 00415 SBIN0012266 1944 1944 Processed 19/05/2023 1689767303 SHAKWANG AIRTEL PAYMENTS BANK LIMITED(990288)
60 Aboi NL-07-001-004-004/626
(LANGMEANG) 		2307001000NRG23310320230263083 31/03/2023 K.Tanla.K 2307001WL000669 K.Tanla.K 00415 SBIN0012266 1944 1944 Processed 19/05/2023 1689767254 MISS K TANLA K STATE BANK OF INDIA(508548)
61 Aboi NL-07-001-004-004/642
(LANGMEANG) 		2307001000NRG23310320230263087 31/03/2023 Angphei 2307001WL000669 Angphei 00415 SBIN0012266 1944 1944 Processed 19/05/2023 1689767244 MR S ANGPHEI KONYAK STATE BANK OF INDIA(508548)
62 Aboi NL-07-001-004-004/666
(LANGMEANG) 		2307001000NRG23310320230263092 31/03/2023 Shaopu konyak 2307001WL000669 Shaopu konyak 00415 SBIN0012266 1944 1944 Processed 19/05/2023 1689767287 MR SHAOPU KONYAK STATE BANK OF INDIA(508548)
63 Aboi NL-07-001-004-004/670
(LANGMEANG) 		2307001000NRG23310320230263096 31/03/2023 MONGNGAM 2307001WL000669 MONGNGAM 00415 SBIN0012266 1944 1944 Processed 19/05/2023 1689767260 MRS MONGNGAM KONYAK STATE BANK OF INDIA(508548)
64 Aboi NL-07-001-004-004/674
(LANGMEANG) 		2307001000NRG23310320230263097 31/03/2023 NOKMAO 2307001WL000669 NOKMAO 00415 SBIN0012266 1944 1944 Processed 19/05/2023 1689767237 NOKMAO AXIS BANK(607153)
65 Aboi NL-07-001-004-004/675
(LANGMEANG) 		2307001000NRG23310320230263098 31/03/2023 NGIPJAI 2307001WL000669 NGIPJAI 00415 SBIN0012266 1944 1944 Processed 19/05/2023 1689767256 NGIPJAI AIRTEL PAYMENTS BANK LIMITED(990288)
66 Aboi NL-07-001-004-004/68-A
(LANGMEANG) 		2307001000NRG23310320230263100 31/03/2023 PHONGJEI KONYAK 2307001WL000669 PHONGJEI KONYAK 00415 SBIN0012266 1944 1944 Processed 19/05/2023 1689767301 MR PHONGJEI KONYAK STATE BANK OF INDIA(508548)
67 Aboi NL-07-001-004-004/681
(LANGMEANG) 		2307001000NRG23310320230263101 31/03/2023 ANGJAI 2307001WL000669 ANGJAI 00415 SBIN0012266 1944 1944 Processed 19/05/2023 1689767239 MR ANGJAI STATE BANK OF INDIA(508548)
68 Aboi NL-07-001-004-004/683
(LANGMEANG) 		2307001000NRG23310320230263102 31/03/2023 NYEKHEN 2307001WL000669 NYEKHEN 00415 SBIN0012266 1944 1944 Processed 19/05/2023 1689767247 MRS NYEKHEN STATE BANK OF INDIA(508548)
69 Aboi NL-07-001-004-004/72
(LANGMEANG) 		2307001000NRG23310320230263110 31/03/2023 Nokjai konyak 2307001WL000669 Nokjai konyak 00415 SBIN0012266 1944 1944 Processed 19/05/2023 1689767286 MR NOKJAI KONYAK STATE BANK OF INDIA(508548)
70 Aboi NL-07-001-004-004/76
(LANGMEANG) 		2307001000NRG23310320230263111 31/03/2023 Yongnyu Konyak 2307001WL000669 Yongnyu Konyak 00415 SBIN0012266 1944 1944 Processed 19/05/2023 1689767305 YONGNYU KONYAK BANK OF BARODA(606985)
71 Aboi NL-07-001-004-004/78
(LANGMEANG) 		2307001000NRG23310320230263112 31/03/2023 Wanglan konyak 2307001WL000669 Wanglan konyak 00415 SBIN0012266 1944 1944 Processed 19/05/2023 1689767261 MR WANGLAN KONYAK STATE BANK OF INDIA(508548)
72 Aboi NL-07-001-004-004/79-A
(LANGMEANG) 		2307001000NRG23310320230263113 31/03/2023 MANPHONG 2307001WL000669 MANPHONG 00415 SBIN0012266 1944 1944 Processed 19/05/2023 1689767279 MR MANPHONG STATE BANK OF INDIA(508548)
SubTotal 134136 134136
Total 139968 139968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Aboi NL2307007_310323APB_FTO_56142 State Bank of India SBIN0003604 MON 5832
2 Aboi NL2307007_310323APB_FTO_56142 State Bank of India SBIN0012266 ABOI 134136

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