Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:27:42 AM 
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FTO Transaction Details

State : NAGALAND District : KIPHIRE
Fto No. : NL2309002_020422APB_FTO_2566
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 PUNGRO NL-09-002-031-031/10-A
(SANGKUMTI) 		2309002000NRG22310320220220918 02/04/2022 VDB SANGKUMTI 2309002WL000325 VDB SANGKUMTI 00415 SBIN0005806 1060 1060 Rejected 09/09/2022 N042200314984 DBFL
2 PUNGRO NL-09-002-031-031/104-A
(SANGKUMTI) 		2309002000NRG22310320220220950 02/04/2022 VDB SANGKUMTI 2309002WL000325 VDB SANGKUMTI 00415 SBIN0005806 1060 1060 Rejected 09/09/2022 N042200314985 DBFL
3 PUNGRO NL-09-002-031-031/105-A
(SANGKUMTI) 		2309002000NRG22310320220220958 02/04/2022 VDB SANGKUMTI 2309002WL000325 VDB SANGKUMTI 00415 SBIN0005806 1060 1060 Rejected 09/09/2022 N042200314986 DBFL
4 PUNGRO NL-09-002-031-031/111-A
(SANGKUMTI) 		2309002000NRG22310320220221006 02/04/2022 VDB SANGKUMTI 2309002WL000325 VDB SANGKUMTI 00415 SBIN0005806 1060 1060 Rejected 09/09/2022 N042200314987 DBFL
5 PUNGRO NL-09-002-031-031/112-A
(SANGKUMTI) 		2309002000NRG22310320220221014 02/04/2022 VDB SANGKUMTI 2309002WL000325 VDB SANGKUMTI 00415 SBIN0005806 1060 1060 Rejected 09/09/2022 N042200314988 DBFL
6 PUNGRO NL-09-002-031-031/116-A
(SANGKUMTI) 		2309002000NRG22310320220221046 02/04/2022 VDB SANGKUMTI 2309002WL000325 VDB SANGKUMTI 00415 SBIN0005806 1060 1060 Rejected 09/09/2022 N042200314989 DBFL
7 PUNGRO NL-09-002-031-031/120-A
(SANGKUMTI) 		2309002000NRG22310320220221086 02/04/2022 VDB SANGKUMTI 2309002WL000325 VDB SANGKUMTI 00415 SBIN0005806 1060 1060 Rejected 09/09/2022 N04220031498A DBFL
8 PUNGRO NL-09-002-031-031/130-A
(SANGKUMTI) 		2309002000NRG22310320220221167 02/04/2022 VDB SANGKUMTI 2309002WL000325 VDB SANGKUMTI 00415 SBIN0005806 1060 1060 Rejected 09/09/2022 N04220031498B DBFL
9 PUNGRO NL-09-002-031-031/140-A
(SANGKUMTI) 		2309002000NRG22310320220221247 02/04/2022 VDB SANGKUMTI 2309002WL000325 VDB SANGKUMTI 00415 SBIN0005806 1060 1060 Rejected 09/09/2022 N04220031498C DBFL
10 PUNGRO NL-09-002-031-031/148-A
(SANGKUMTI) 		2309002000NRG22310320220221290 02/04/2022 VDB SANGKUMTI 2309002WL000325 VDB SANGKUMTI 00415 SBIN0005806 1060 1060 Rejected 09/09/2022 N04220031498D DBFL
11 PUNGRO NL-09-002-031-031/153-A
(SANGKUMTI) 		2309002000NRG22310320220221322 02/04/2022 VDB SANGKUMTI 2309002WL000325 VDB SANGKUMTI 00415 SBIN0005806 1060 1060 Rejected 09/09/2022 N04220031498E DBFL
12 PUNGRO NL-09-002-031-031/155-A
(SANGKUMTI) 		2309002000NRG22310320220221334 02/04/2022 VDB SANGKUMTI 2309002WL000325 VDB SANGKUMTI 00415 SBIN0005806 1060 1060 Rejected 09/09/2022 N04220031498F DBFL
13 PUNGRO NL-09-002-031-031/16-A
(SANGKUMTI) 		2309002000NRG22310320220221366 02/04/2022 VDB SANGKUMTI 2309002WL000325 VDB SANGKUMTI 00415 SBIN0005806 1060 1060 Rejected 09/09/2022 N042200314990 DBFL
14 PUNGRO NL-09-002-031-031/17-A
(SANGKUMTI) 		2309002000NRG22310320220221435 02/04/2022 VDB SANGKUMTI 2309002WL000325 VDB SANGKUMTI 00415 SBIN0005806 1060 1060 Rejected 09/09/2022 N042200314991 DBFL
15 PUNGRO NL-09-002-031-031/176-A
(SANGKUMTI) 		2309002000NRG22310320220221478 02/04/2022 VDB SANGKUMTI 2309002WL000325 VDB SANGKUMTI 00415 SBIN0005806 1060 1060 Rejected 09/09/2022 N042200314992 DBFL
16 PUNGRO NL-09-002-031-031/18-A
(SANGKUMTI) 		2309002000NRG22310320220221499 02/04/2022 VDB SANGKUMTI 2309002WL000325 VDB SANGKUMTI 00415 SBIN0005806 1060 1060 Rejected 09/09/2022 N042200314993 DBFL
17 PUNGRO NL-09-002-031-031/183-A
(SANGKUMTI) 		2309002000NRG22310320220221526 02/04/2022 VDB SANGKUMTI 2309002WL000325 VDB SANGKUMTI 00415 SBIN0005806 1060 1060 Rejected 09/09/2022 N042200314994 DBFL
18 PUNGRO NL-09-002-031-031/191-A
(SANGKUMTI) 		2309002000NRG22310320220221590 02/04/2022 VDB SANGKUMTI 2309002WL000325 VDB SANGKUMTI 00415 SBIN0005806 1060 1060 Rejected 09/09/2022 N042200314995 DBFL
19 PUNGRO NL-09-002-031-031/277-A
(SANGKUMTI) 		2309002000NRG22310320220222244 02/04/2022 VDB SANGKUMTI 2309002WL000325 VDB SANGKUMTI 00415 SBIN0005806 1060 1060 Rejected 09/09/2022 N042200314996 DBFL
20 PUNGRO NL-09-002-031-031/28-A
(SANGKUMTI) 		2309002000NRG22310320220222270 02/04/2022 VDB SANGKUMTI 2309002WL000325 VDB SANGKUMTI 00415 SBIN0005806 1060 1060 Rejected 09/09/2022 N042200314997 DBFL
21 PUNGRO NL-09-002-031-031/30-A
(SANGKUMTI) 		2309002000NRG22310320220222436 02/04/2022 VDB SANGKUMTI 2309002WL000325 VDB SANGKUMTI 00415 SBIN0005806 1060 1060 Rejected 09/09/2022 N042200314998 DBFL
22 PUNGRO NL-09-002-031-031/5-A
(SANGKUMTI) 		2309002000NRG22310320220223496 02/04/2022 VDB SANGKUMTI 2309002WL000325 VDB SANGKUMTI 00415 SBIN0005806 1060 1060 Rejected 09/09/2022 N042200314999 DBFL
23 PUNGRO NL-09-002-031-031/51-A
(SANGKUMTI) 		2309002000NRG22310320220223512 02/04/2022 VDB SANGKUMTI 2309002WL000325 VDB SANGKUMTI 00415 SBIN0005806 1060 1060 Rejected 09/09/2022 N04220031499A DBFL
24 PUNGRO NL-09-002-031-031/52-A
(SANGKUMTI) 		2309002000NRG22310320220223522 02/04/2022 VDB SANGKUMTI 2309002WL000325 VDB SANGKUMTI 00415 SBIN0005806 1060 1060 Rejected 09/09/2022 N04220031499B DBFL
25 PUNGRO NL-09-002-031-031/62-A
(SANGKUMTI) 		2309002000NRG22310320220223608 02/04/2022 VDB SANGKUMTI 2309002WL000325 VDB SANGKUMTI 00415 SBIN0005806 1060 1060 Rejected 09/09/2022 N04220031499C DBFL
26 PUNGRO NL-09-002-031-031/7-A
(SANGKUMTI) 		2309002000NRG22310320220223664 02/04/2022 VDB SANGKUMTI 2309002WL000325 VDB SANGKUMTI 00415 SBIN0005806 1060 1060 Rejected 09/09/2022 N04220031499D DBFL
SubTotal 27560 27560
Total 27560 27560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNGRO NL2309002_020422APB_FTO_2566 State Bank of India SBIN0005806 KIPHIRE 27560

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