Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:26:27 AM 
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FTO Transaction Details

State : NAGALAND District : KIPHIRE
Fto No. : NL2309002_020422APB_FTO_2569
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-09-002-004-004/122-A
(CHOMI) 		2309002000NRG22310320220223955 02/04/2022 Y. Yutsumew 2309002WL000326 Y. Yutsumew 00415 SBIN0015432 2332 2332 Rejected 09/09/2022 N042200314AD8 DBFL
2 PUNGRO NL-09-002-004-004/135-A
(CHOMI) 		2309002000NRG22310320220224007 02/04/2022 Kiusumew 2309002WL000326 Kiusumew 00415 SBIN0015432 2332 2332 Rejected 09/09/2022 N042200314AD2 DBFL
3 PUNGRO NL-09-002-004-004/203-A
(CHOMI) 		2309002000NRG22310320220224261 02/04/2022 Yongtsushi 2309002WL000326 Yongtsushi 00415 SBIN0015432 2332 2332 Rejected 09/09/2022 N042200314ACE DBFL
4 PUNGRO NL-09-002-004-004/204-A
(CHOMI) 		2309002000NRG22310320220224266 02/04/2022 Yongpew 2309002WL000326 Yongpew 00415 SBIN0015432 2332 2332 Rejected 09/09/2022 N042200314AD6 DBFL
5 PUNGRO NL-09-002-004-004/207-A
(CHOMI) 		2309002000NRG22310320220224273 02/04/2022 VDB CHOMI 2309002WL000326 VDB CHOMI 00415 SBIN0015432 2332 2332 Rejected 09/09/2022 N042200314AC6 DBFL
6 PUNGRO NL-09-002-004-004/21-A
(CHOMI) 		2309002000NRG22310320220224292 02/04/2022 Tsumewthong 2309002WL000326 Tsumewthong 00415 SBIN0015432 2332 2332 Rejected 09/09/2022 N042200314AD4 DBFL
7 PUNGRO NL-09-002-004-004/216-A
(CHOMI) 		2309002000NRG22310320220224323 02/04/2022 R. Tomusu 2309002WL000326 R. Tomusu 00415 SBIN0015432 2332 2332 Rejected 09/09/2022 N042200314ADA DBFL
8 PUNGRO NL-09-002-004-004/22-A
(CHOMI) 		2309002000NRG22310320220224338 02/04/2022 VDB CHOMI 2309002WL000326 VDB CHOMI 00415 SBIN0015432 2332 2332 Rejected 09/09/2022 N042200314AC7 DBFL
9 PUNGRO NL-09-002-004-004/243-A
(CHOMI) 		2309002000NRG22310320220224459 02/04/2022 VDB CHOMI 2309002WL000326 VDB CHOMI 00415 SBIN0015432 2332 2332 Rejected 09/09/2022 N042200314AC8 DBFL
10 PUNGRO NL-09-002-004-004/244-A
(CHOMI) 		2309002000NRG22310320220224461 02/04/2022 Tsulenshe 2309002WL000326 Tsulenshe 00415 SBIN0015432 2332 2332 Rejected 09/09/2022 N042200314AD3 DBFL
11 PUNGRO NL-09-002-004-004/257-A
(CHOMI) 		2309002000NRG22310320220224517 02/04/2022 Shuvumew 2309002WL000326 Shuvumew 00415 SBIN0015432 2332 2332 Rejected 09/09/2022 N042200314AD0 DBFL
12 PUNGRO NL-09-002-004-004/258-A
(CHOMI) 		2309002000NRG22310320220224522 02/04/2022 Vongtsushe 2309002WL000326 Vongtsushe 00415 SBIN0015432 2332 2332 Rejected 09/09/2022 N042200314AD5 DBFL
13 PUNGRO NL-09-002-004-004/260-A
(CHOMI) 		2309002000NRG22310320220224531 02/04/2022 Khiutsangkiu 2309002WL000326 Khiutsangkiu 00415 SBIN0015432 2332 2332 Rejected 09/09/2022 N042200314AD1 DBFL
14 PUNGRO NL-09-002-004-004/297-A
(CHOMI) 		2309002000NRG22310320220224778 02/04/2022 VDB CHOMI 2309002WL000326 VDB CHOMI 00415 SBIN0015432 2332 2332 Rejected 09/09/2022 N042200314AC9 DBFL
15 PUNGRO NL-09-002-004-004/322-A
(CHOMI) 		2309002000NRG22310320220224963 02/04/2022 Kiuvila 2309002WL000326 Kiuvila 00415 SBIN0015432 2332 2332 Rejected 09/09/2022 N042200314ADC DBFL
16 PUNGRO NL-09-002-004-004/35-A
(CHOMI) 		2309002000NRG22310320220225113 02/04/2022 VDB CHOMI 2309002WL000326 VDB CHOMI 00415 SBIN0015432 2332 2332 Rejected 09/09/2022 N042200314ACA DBFL
17 PUNGRO NL-09-002-004-004/359-A
(CHOMI) 		2309002000NRG22310320220225183 02/04/2022 VDB CHOMI 2309002WL000326 VDB CHOMI 00415 SBIN0015432 2332 2332 Rejected 09/09/2022 N042200314ACB DBFL
18 PUNGRO NL-09-002-004-004/385-A
(CHOMI) 		2309002000NRG22310320220225312 02/04/2022 VDB CHOMI 2309002WL000326 VDB CHOMI 00415 SBIN0015432 2332 2332 Rejected 09/09/2022 N042200314ACC DBFL
19 PUNGRO NL-09-002-004-004/4-A
(CHOMI) 		2309002000NRG22310320220225359 02/04/2022 T. Yutsumew 2309002WL000326 T. Yutsumew 00415 SBIN0015432 2332 2332 Rejected 09/09/2022 N042200314ACF DBFL
20 PUNGRO NL-09-002-004-004/412-A
(CHOMI) 		2309002000NRG22310320220225398 02/04/2022 Ariba 2309002WL000326 Ariba 00415 SBIN0015432 2332 2332 Rejected 09/09/2022 N042200314ADB DBFL
21 PUNGRO NL-09-002-004-004/42-A
(CHOMI) 		2309002000NRG22310320220225419 02/04/2022 Karithong 2309002WL000326 Karithong 00415 SBIN0015432 2332 2332 Rejected 09/09/2022 N042200314ADE DBFL
22 PUNGRO NL-09-002-004-004/422
(CHOMI) 		2309002000NRG22310320220225426 02/04/2022 Litsala 2309002WL000326 Litsala 00415 SBIN0015432 2332 2332 Rejected 09/09/2022 N042200314ADD DBFL
23 PUNGRO NL-09-002-004-004/427
(CHOMI) 		2309002000NRG22310320220225455 02/04/2022 Tsulenshe 2309002WL000326 Tsulenshe 00415 SBIN0015432 2332 2332 Rejected 09/09/2022 N042200314AD7 DBFL
24 PUNGRO NL-09-002-004-004/428
(CHOMI) 		2309002000NRG22310320220225456 02/04/2022 Tsusangshe 2309002WL000326 Tsusangshe 00415 SBIN0015432 2332 2332 Rejected 09/09/2022 N042200314AD9 DBFL
25 PUNGRO NL-09-002-004-004/94-A
(CHOMI) 		2309002000NRG22310320220226003 02/04/2022 VDB CHOMI 2309002WL000326 VDB CHOMI 00415 SBIN0015432 2332 2332 Rejected 09/09/2022 N042200314ACD DBFL
SubTotal 58300 58300
Total 58300 58300

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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_2569 State Bank of India SBIN0015432 PUNGRO 58300

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