Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 10:02:02 AM 
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FTO Transaction Details

State : NAGALAND District : KIPHIRE
Fto No. : NL2309002_071022FTO_30376
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-09-002-004-004/493
(CHOMI) 		2309002000NRG21200820210196876 07/10/2022 VDB CHOMI 2309002WL000426 VDB CHOMI 00415 SBIN0015432 2870 2870 Processed 27/03/2023 0152077094 NREGA CHOMI ()
2 PUNGRO NL-09-002-004-004/494
(CHOMI) 		2309002000NRG21200820210196877 07/10/2022 VDB CHOMI 2309002WL000426 VDB CHOMI 00415 SBIN0015432 2870 2870 Processed 27/03/2023 0152077095 NREGA CHOMI ()
3 PUNGRO NL-09-002-004-004/496
(CHOMI) 		2309002000NRG21200820210196878 07/10/2022 VDB CHOMI 2309002WL000426 VDB CHOMI 00415 SBIN0015432 2870 2870 Processed 27/03/2023 0152077096 NREGA CHOMI ()
4 PUNGRO NL-09-002-004-004/497
(CHOMI) 		2309002000NRG21200820210196879 07/10/2022 VDB CHOMI 2309002WL000426 VDB CHOMI 00415 SBIN0015432 2870 2870 Processed 27/03/2023 0152077097 NREGA CHOMI ()
5 PUNGRO NL-09-002-004-004/498
(CHOMI) 		2309002000NRG21200820210196880 07/10/2022 VDB CHOMI 2309002WL000426 VDB CHOMI 00415 SBIN0015432 2870 2870 Processed 27/03/2023 0152077098 NREGA CHOMI ()
6 PUNGRO NL-09-002-004-004/499
(CHOMI) 		2309002000NRG21200820210196881 07/10/2022 VDB CHOMI 2309002WL000426 VDB CHOMI 00415 SBIN0015432 2870 2870 Processed 27/03/2023 0152077099 NREGA CHOMI ()
7 PUNGRO NL-09-002-004-004/50-A
(CHOMI) 		2309002000NRG21200820210196882 07/10/2022 VDB CHOMI 2309002WL000426 VDB CHOMI 00415 SBIN0015432 2870 2870 Processed 27/03/2023 0152077100 NREGA CHOMI ()
8 PUNGRO NL-09-002-004-004/500
(CHOMI) 		2309002000NRG21200820210196883 07/10/2022 VDB CHOMI 2309002WL000426 VDB CHOMI 00415 SBIN0015432 2870 2870 Processed 27/03/2023 0152077101 NREGA CHOMI ()
9 PUNGRO NL-09-002-004-004/501
(CHOMI) 		2309002000NRG21200820210196884 07/10/2022 VDB CHOMI 2309002WL000426 VDB CHOMI 00415 SBIN0015432 2870 2870 Processed 27/03/2023 0152077102 NREGA CHOMI ()
10 PUNGRO NL-09-002-004-004/504
(CHOMI) 		2309002000NRG21200820210196885 07/10/2022 VDB CHOMI 2309002WL000426 VDB CHOMI 00415 SBIN0015432 2870 2870 Processed 27/03/2023 0152077103 NREGA CHOMI ()
11 PUNGRO NL-09-002-004-004/51-A
(CHOMI) 		2309002000NRG21200820210196886 07/10/2022 VDB CHOMI 2309002WL000426 VDB CHOMI 00415 SBIN0015432 2870 2870 Processed 27/03/2023 0152077104 NREGA CHOMI ()
12 PUNGRO NL-09-002-004-004/52-A
(CHOMI) 		2309002000NRG21200820210196887 07/10/2022 VDB CHOMI 2309002WL000426 VDB CHOMI 00415 SBIN0015432 2870 2870 Processed 27/03/2023 0152077105 NREGA CHOMI ()
13 PUNGRO NL-09-002-004-004/523
(CHOMI) 		2309002000NRG21200820210196888 07/10/2022 VDB CHOMI 2309002WL000426 VDB CHOMI 00415 SBIN0015432 2870 2870 Processed 27/03/2023 0152077106 NREGA CHOMI ()
14 PUNGRO NL-09-002-004-004/524
(CHOMI) 		2309002000NRG21200820210196889 07/10/2022 VDB CHOMI 2309002WL000426 VDB CHOMI 00415 SBIN0015432 2870 2870 Processed 27/03/2023 0152077107 NREGA CHOMI ()
15 PUNGRO NL-09-002-004-004/525
(CHOMI) 		2309002000NRG21200820210196890 07/10/2022 VDB CHOMI 2309002WL000426 VDB CHOMI 00415 SBIN0015432 2870 2870 Processed 27/03/2023 0152077108 NREGA CHOMI ()
16 PUNGRO NL-09-002-004-004/527
(CHOMI) 		2309002000NRG21200820210196891 07/10/2022 VDB CHOMI 2309002WL000426 VDB CHOMI 00415 SBIN0015432 2870 2870 Processed 27/03/2023 0152077109 NREGA CHOMI ()
17 PUNGRO NL-09-002-004-004/528
(CHOMI) 		2309002000NRG21200820210196892 07/10/2022 VDB CHOMI 2309002WL000426 VDB CHOMI 00415 SBIN0015432 2870 2870 Processed 27/03/2023 0152077110 NREGA CHOMI ()
18 PUNGRO NL-09-002-004-004/529
(CHOMI) 		2309002000NRG21200820210196893 07/10/2022 VDB CHOMI 2309002WL000426 VDB CHOMI 00415 SBIN0015432 2870 2870 Processed 27/03/2023 0152077111 NREGA CHOMI ()
19 PUNGRO NL-09-002-004-004/532
(CHOMI) 		2309002000NRG21200820210196894 07/10/2022 VDB CHOMI 2309002WL000426 VDB CHOMI 00415 SBIN0015432 2870 2870 Processed 27/03/2023 0152077112 NREGA CHOMI ()
20 PUNGRO NL-09-002-004-004/533
(CHOMI) 		2309002000NRG21200820210196895 07/10/2022 VDB CHOMI 2309002WL000426 VDB CHOMI 00415 SBIN0015432 2870 2870 Processed 27/03/2023 0152077113 NREGA CHOMI ()
21 PUNGRO NL-09-002-004-004/534
(CHOMI) 		2309002000NRG21200820210196896 07/10/2022 VDB CHOMI 2309002WL000426 VDB CHOMI 00415 SBIN0015432 2870 2870 Processed 27/03/2023 0152077114 NREGA CHOMI ()
22 PUNGRO NL-09-002-004-004/535
(CHOMI) 		2309002000NRG21200820210196897 07/10/2022 VDB CHOMI 2309002WL000426 VDB CHOMI 00415 SBIN0015432 2870 2870 Processed 27/03/2023 0152077115 NREGA CHOMI ()
23 PUNGRO NL-09-002-004-004/536
(CHOMI) 		2309002000NRG21200820210196898 07/10/2022 VDB CHOMI 2309002WL000426 VDB CHOMI 00415 SBIN0015432 2870 2870 Processed 27/03/2023 0152077116 NREGA CHOMI ()
24 PUNGRO NL-09-002-004-004/54-A
(CHOMI) 		2309002000NRG21200820210196899 07/10/2022 VDB CHOMI 2309002WL000426 VDB CHOMI 00415 SBIN0015432 2870 2870 Processed 27/03/2023 0152077117 NREGA CHOMI ()
25 PUNGRO NL-09-002-004-004/56-A
(CHOMI) 		2309002000NRG21200820210196900 07/10/2022 VDB CHOMI 2309002WL000426 VDB CHOMI 00415 SBIN0015432 2870 2870 Processed 27/03/2023 0152077118 NREGA CHOMI ()
26 PUNGRO NL-09-002-004-004/57-A
(CHOMI) 		2309002000NRG21200820210196901 07/10/2022 VDB CHOMI 2309002WL000426 VDB CHOMI 00415 SBIN0015432 2870 2870 Processed 27/03/2023 0152077119 NREGA CHOMI ()
27 PUNGRO NL-09-002-004-004/58-A
(CHOMI) 		2309002000NRG21200820210196902 07/10/2022 VDB CHOMI 2309002WL000426 VDB CHOMI 00415 SBIN0015432 2870 2870 Processed 27/03/2023 0152077120 NREGA CHOMI ()
28 PUNGRO NL-09-002-004-004/59-A
(CHOMI) 		2309002000NRG21200820210196903 07/10/2022 VDB CHOMI 2309002WL000426 VDB CHOMI 00415 SBIN0015432 2870 2870 Processed 27/03/2023 0152077121 NREGA CHOMI ()
29 PUNGRO NL-09-002-004-004/6-A
(CHOMI) 		2309002000NRG21200820210196904 07/10/2022 VDB CHOMI 2309002WL000426 VDB CHOMI 00415 SBIN0015432 2870 2870 Processed 27/03/2023 0152077122 NREGA CHOMI ()
30 PUNGRO NL-09-002-004-004/60-A
(CHOMI) 		2309002000NRG21200820210196905 07/10/2022 VDB CHOMI 2309002WL000426 VDB CHOMI 00415 SBIN0015432 2870 2870 Processed 27/03/2023 0152077123 NREGA CHOMI ()
31 PUNGRO NL-09-002-004-004/61-A
(CHOMI) 		2309002000NRG21200820210196906 07/10/2022 VDB CHOMI 2309002WL000426 VDB CHOMI 00415 SBIN0015432 2870 2870 Processed 27/03/2023 0152077124 NREGA CHOMI ()
32 PUNGRO NL-09-002-004-004/62-A
(CHOMI) 		2309002000NRG21200820210196907 07/10/2022 VDB CHOMI 2309002WL000426 VDB CHOMI 00415 SBIN0015432 2870 2870 Processed 27/03/2023 0152077125 NREGA CHOMI ()
33 PUNGRO NL-09-002-004-004/67-A
(CHOMI) 		2309002000NRG21200820210196908 07/10/2022 VDB CHOMI 2309002WL000426 VDB CHOMI 00415 SBIN0015432 2870 2870 Processed 27/03/2023 0152077126 NREGA CHOMI ()
34 PUNGRO NL-09-002-004-004/73-A
(CHOMI) 		2309002000NRG21200820210196909 07/10/2022 VDB CHOMI 2309002WL000426 VDB CHOMI 00415 SBIN0015432 2870 2870 Processed 27/03/2023 0152077127 NREGA CHOMI ()
35 PUNGRO NL-09-002-004-004/75-A
(CHOMI) 		2309002000NRG21200820210196910 07/10/2022 VDB CHOMI 2309002WL000426 VDB CHOMI 00415 SBIN0015432 2870 2870 Processed 27/03/2023 0152077128 NREGA CHOMI ()
36 PUNGRO NL-09-002-004-004/76-A
(CHOMI) 		2309002000NRG21200820210196911 07/10/2022 VDB CHOMI 2309002WL000426 VDB CHOMI 00415 SBIN0015432 2870 2870 Processed 27/03/2023 0152077129 NREGA CHOMI ()
SubTotal 103320 103320
Total 103320 103320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNGRO NL2309002_071022FTO_30376 State Bank of India SBIN0015432 PUNGRO 103320

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