Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:40:37 AM 
Back  

FTO Transaction Details

State : NAGALAND District : KIPHIRE
Fto No. : NL2309002_020422APB_FTO_2577
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)
2309002000NRG22310320220223954 02/04/2022 Y. Yutsumew 2309002WL000326 Y. Yutsumew 00415 SBIN0015432 848 848 Rejected 09/09/2022 N04220031496B DBFL
2 PUNGRO NL-09-002-004-004/135-A
(CHOMI)
2309002000NRG22310320220224008 02/04/2022 Kiusumew 2309002WL000326 Kiusumew 00415 SBIN0015432 848 848 Rejected 09/09/2022 N042200314965 DBFL
3 PUNGRO NL-09-002-004-004/203-A
(CHOMI)
2309002000NRG22310320220224262 02/04/2022 Yongtsushi 2309002WL000326 Yongtsushi 00415 SBIN0015432 848 848 Rejected 09/09/2022 N042200314961 DBFL
4 PUNGRO NL-09-002-004-004/204-A
(CHOMI)
2309002000NRG22310320220224265 02/04/2022 Yongpew 2309002WL000326 Yongpew 00415 SBIN0015432 848 848 Rejected 09/09/2022 N042200314969 DBFL
5 PUNGRO NL-09-002-004-004/207-A
(CHOMI)
2309002000NRG22310320220224274 02/04/2022 VDB CHOMI 2309002WL000326 VDB CHOMI 00415 SBIN0015432 848 848 Rejected 09/09/2022 N042200314959 DBFL
6 PUNGRO NL-09-002-004-004/21-A
(CHOMI)
2309002000NRG22310320220224291 02/04/2022 Tsumewthong 2309002WL000326 Tsumewthong 00415 SBIN0015432 848 848 Rejected 09/09/2022 N042200314967 DBFL
7 PUNGRO NL-09-002-004-004/216-A
(CHOMI)
2309002000NRG22310320220224324 02/04/2022 R. Tomusu 2309002WL000326 R. Tomusu 00415 SBIN0015432 848 848 Rejected 09/09/2022 N04220031496D DBFL
8 PUNGRO NL-09-002-004-004/22-A
(CHOMI)
2309002000NRG22310320220224337 02/04/2022 VDB CHOMI 2309002WL000326 VDB CHOMI 00415 SBIN0015432 848 848 Rejected 09/09/2022 N04220031495A DBFL
9 PUNGRO NL-09-002-004-004/243-A
(CHOMI)
2309002000NRG22310320220224458 02/04/2022 VDB CHOMI 2309002WL000326 VDB CHOMI 00415 SBIN0015432 848 848 Rejected 09/09/2022 N04220031495B DBFL
10 PUNGRO NL-09-002-004-004/244-A
(CHOMI)
2309002000NRG22310320220224462 02/04/2022 Tsulenshe 2309002WL000326 Tsulenshe 00415 SBIN0015432 848 848 Rejected 09/09/2022 N042200314966 DBFL
11 PUNGRO NL-09-002-004-004/257-A
(CHOMI)
2309002000NRG22310320220224518 02/04/2022 Shuvumew 2309002WL000326 Shuvumew 00415 SBIN0015432 848 848 Rejected 09/09/2022 N042200314963 DBFL
12 PUNGRO NL-09-002-004-004/258-A
(CHOMI)
2309002000NRG22310320220224521 02/04/2022 Vongtsushe 2309002WL000326 Vongtsushe 00415 SBIN0015432 848 848 Rejected 09/09/2022 N042200314968 DBFL
13 PUNGRO NL-09-002-004-004/260-A
(CHOMI)
2309002000NRG22310320220224532 02/04/2022 Khiutsangkiu 2309002WL000326 Khiutsangkiu 00415 SBIN0015432 848 848 Rejected 09/09/2022 N042200314964 DBFL
14 PUNGRO NL-09-002-004-004/297-A
(CHOMI)
2309002000NRG22310320220224779 02/04/2022 VDB CHOMI 2309002WL000326 VDB CHOMI 00415 SBIN0015432 848 848 Rejected 09/09/2022 N04220031495C DBFL
15 PUNGRO NL-09-002-004-004/322-A
(CHOMI)
2309002000NRG22310320220224964 02/04/2022 Kiuvila 2309002WL000326 Kiuvila 00415 SBIN0015432 848 848 Rejected 09/09/2022 N04220031496F DBFL
16 PUNGRO NL-09-002-004-004/35-A
(CHOMI)
2309002000NRG22310320220225114 02/04/2022 VDB CHOMI 2309002WL000326 VDB CHOMI 00415 SBIN0015432 848 848 Rejected 09/09/2022 N04220031495D DBFL
17 PUNGRO NL-09-002-004-004/359-A
(CHOMI)
2309002000NRG22310320220225184 02/04/2022 VDB CHOMI 2309002WL000326 VDB CHOMI 00415 SBIN0015432 848 848 Rejected 09/09/2022 N04220031495E DBFL
18 PUNGRO NL-09-002-004-004/385-A
(CHOMI)
2309002000NRG22310320220225311 02/04/2022 VDB CHOMI 2309002WL000326 VDB CHOMI 00415 SBIN0015432 848 848 Rejected 09/09/2022 N04220031495F DBFL
19 PUNGRO NL-09-002-004-004/4-A
(CHOMI)
2309002000NRG22310320220225358 02/04/2022 T. Yutsumew 2309002WL000326 T. Yutsumew 00415 SBIN0015432 848 848 Rejected 09/09/2022 N042200314962 DBFL
20 PUNGRO NL-09-002-004-004/412-A
(CHOMI)
2309002000NRG22310320220225399 02/04/2022 Ariba 2309002WL000326 Ariba 00415 SBIN0015432 848 848 Rejected 09/09/2022 N04220031496E DBFL
21 PUNGRO NL-09-002-004-004/42-A
(CHOMI)
2309002000NRG22310320220225418 02/04/2022 Karithong 2309002WL000326 Karithong 00415 SBIN0015432 848 848 Rejected 09/09/2022 N042200314971 DBFL
22 PUNGRO NL-09-002-004-004/422
(CHOMI)
2309002000NRG22310320220225427 02/04/2022 Litsala 2309002WL000326 Litsala 00415 SBIN0015432 848 848 Rejected 09/09/2022 N042200314970 DBFL
23 PUNGRO NL-09-002-004-004/427
(CHOMI)
2309002000NRG22310320220225454 02/04/2022 Tsulenshe 2309002WL000326 Tsulenshe 00415 SBIN0015432 848 848 Rejected 09/09/2022 N04220031496A DBFL
24 PUNGRO NL-09-002-004-004/428
(CHOMI)
2309002000NRG22310320220225457 02/04/2022 Tsusangshe 2309002WL000326 Tsusangshe 00415 SBIN0015432 848 848 Rejected 09/09/2022 N04220031496C DBFL
25 PUNGRO NL-09-002-004-004/94-A
(CHOMI)
2309002000NRG22310320220226002 02/04/2022 VDB CHOMI 2309002WL000326 VDB CHOMI 00415 SBIN0015432 848 848 Rejected 09/09/2022 N042200314960 DBFL
SubTotal 21200 21200
Total 21200 21200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNGRO NL2309002_020422APB_FTO_2577 State Bank of India SBIN0015432 PUNGRO 21200

Download In Excel