Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 11:01:30 PM 
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FTO Transaction Details

State : NAGALAND District : KIPHIRE
Fto No. : NL2309002_180323APB_FTO_48731
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-09-002-009-009/134-A
(POKHPUR) 		2309002000NRG23170320230116681 18/03/2023 VDB POKHPUR 2309002WL000288 VDB POKHPUR 00415 SBIN0005806 2160 2160 Processed 30/03/2023 0312486341 MR KIUSHU KIUSHU STATE BANK OF INDIA(508548)
2 PUNGRO NL-09-002-009-009/137-A
(POKHPUR) 		2309002000NRG23170320230116684 18/03/2023 VDB POKHPUR 2309002WL000288 VDB POKHPUR 00415 SBIN0005806 2160 2160 Processed 30/03/2023 0312486342 P LIMSU SOLO NAGALAND STATE COOPERATIVE BANK LTD(508751)
3 PUNGRO NL-09-002-009-009/200-A
(POKHPUR) 		2309002000NRG23170320230116745 18/03/2023 VDB POKHPUR 2309002WL000288 VDB POKHPUR 00415 SBIN0005806 2160 2160 Processed 30/03/2023 0312486335 MR TOMUSU STATE BANK OF INDIA(508548)
4 PUNGRO NL-09-002-009-009/3-A
(POKHPUR) 		2309002000NRG23170320230116812 18/03/2023 VDB POKHPUR 2309002WL000288 VDB POKHPUR 00415 SBIN0005806 2160 2160 Processed 30/03/2023 0312486336 MRS PHULIM PHULIM STATE BANK OF INDIA(508548)
5 PUNGRO NL-09-002-009-009/36-A
(POKHPUR) 		2309002000NRG23170320230116818 18/03/2023 VDB POKHPUR 2309002WL000288 VDB POKHPUR 00415 SBIN0005806 2160 2160 Processed 30/03/2023 0312486333 MR RECHANGMONG RECHANGMONG STATE BANK OF INDIA(508548)
6 PUNGRO NL-09-002-009-009/52-A
(POKHPUR) 		2309002000NRG23170320230116833 18/03/2023 VDB POKHPUR 2309002WL000288 VDB POKHPUR 00415 SBIN0005806 2160 2160 Processed 30/03/2023 0312486337 MR Y TSANGLI STATE BANK OF INDIA(508548)
7 PUNGRO NL-09-002-009-009/56-A
(POKHPUR) 		2309002000NRG23170320230116837 18/03/2023 VDB POKHPUR 2309002WL000288 VDB POKHPUR 00415 SBIN0005806 2160 2160 Processed 30/03/2023 0312486338 MR PENSULIM PENSULIM STATE BANK OF INDIA(508548)
8 PUNGRO NL-09-002-009-009/65-A
(POKHPUR) 		2309002000NRG23170320230116845 18/03/2023 VDB POKHPUR 2309002WL000288 VDB POKHPUR 00415 SBIN0005806 2160 2160 Processed 30/03/2023 0312486339 MR LUTHONG LUTHONG STATE BANK OF INDIA(508548)
9 PUNGRO NL-09-002-009-009/82-A
(POKHPUR) 		2309002000NRG23170320230116862 18/03/2023 VDB POKHPUR 2309002WL000288 VDB POKHPUR 00415 SBIN0005806 2160 2160 Processed 30/03/2023 0312486340 MR SHIUTHONG SHIUTHONG STATE BANK OF INDIA(508548)
SubTotal 19440 19440
10 PUNGRO NL-09-002-009-009/135-A
(POKHPUR) 		2309002000NRG23170320230116682 18/03/2023 T. Mukam 2309002WL000288 T. Mukam 00415 SBIN0015432 2160 2160 Processed 30/03/2023 0312486345 MR T MUKAM STATE BANK OF INDIA(508548)
11 PUNGRO NL-09-002-009-009/136-A
(POKHPUR) 		2309002000NRG23170320230116683 18/03/2023 R. Mukam 2309002WL000288 R. Mukam 00415 SBIN0015432 2160 2160 Processed 30/03/2023 0312486343 MR R MUKAM STATE BANK OF INDIA(508548)
12 PUNGRO NL-09-002-009-009/2-A
(POKHPUR) 		2309002000NRG23170320230116743 18/03/2023 Shotsangba 2309002WL000288 Shotsangba 00415 SBIN0015432 2160 2160 Processed 30/03/2023 0312486334 MR SHOTSANGBA SHOTSANGBA STATE BANK OF INDIA(508548)
13 PUNGRO NL-09-002-009-009/83-A
(POKHPUR) 		2309002000NRG23170320230116863 18/03/2023 Kuraktsang 2309002WL000288 Kuraktsang 00415 SBIN0015432 2160 2160 Processed 30/03/2023 0312486344 MR KURAKTSANG KURAKTSANG STATE BANK OF INDIA(508548)
SubTotal 8640 8640
Total 28080 28080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNGRO NL2309002_180323APB_FTO_48731 State Bank of India SBIN0005806 KIPHIRE 19440
2 PUNGRO NL2309002_180323APB_FTO_48731 State Bank of India SBIN0015432 PUNGRO 8640

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