Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 01:12:08 PM 
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FTO Transaction Details

State : NAGALAND District : KIPHIRE
Fto No. : NL2309002_180323FTO_48634
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-09-002-005-005/128-A
(Tsutowong) 		2309002000NRG23170320230117578 18/03/2023 VDB Tsutowong 2309002WL000292 VDB Tsutowong 00415 SBIN0015432 1296 1296 Processed 30/03/2023 0311228709 MGNREGA TSUTOWONG VILLAGE ()
2 PUNGRO NL-09-002-005-005/128-A
(Tsutowong) 		2309002000NRG23170320230117579 18/03/2023 VDB Tsutowong 2309002WL000292 VDB Tsutowong 00415 SBIN0015432 864 864 Processed 30/03/2023 0311228708 MGNREGA TSUTOWONG VILLAGE ()
3 PUNGRO NL-09-002-005-005/263-A
(Tsutowong) 		2309002000NRG23170320230117580 18/03/2023 VDB Tsutowong 2309002WL000292 VDB Tsutowong 00415 SBIN0015432 864 864 Processed 30/03/2023 0311228710 MGNREGA TSUTOWONG VILLAGE ()
4 PUNGRO NL-09-002-005-005/263-A
(Tsutowong) 		2309002000NRG23170320230117581 18/03/2023 VDB Tsutowong 2309002WL000292 VDB Tsutowong 00415 SBIN0015432 1296 1296 Processed 30/03/2023 0311228702 MGNREGA TSUTOWONG VILLAGE ()
5 PUNGRO NL-09-002-005-005/28-A
(Tsutowong) 		2309002000NRG23170320230117582 18/03/2023 Misangla 2309002WL000292 Misangla 00415 SBIN0015432 1296 1296 Processed 30/03/2023 0311228701 MRS MESANGLA S YIMCHUNGER ()
6 PUNGRO NL-09-002-005-005/28-A
(Tsutowong) 		2309002000NRG23170320230117583 18/03/2023 Misangla 2309002WL000292 Misangla 00415 SBIN0015432 864 864 Processed 30/03/2023 0311228700 MRS MESANGLA S YIMCHUNGER ()
7 PUNGRO NL-09-002-005-005/307
(Tsutowong) 		2309002000NRG23170320230117586 18/03/2023 Thongthong 2309002WL000292 Thongthong 00415 SBIN0015432 1296 1296 Processed 30/03/2023 0311228706 MR THONGTHONG ()
8 PUNGRO NL-09-002-005-005/307
(Tsutowong) 		2309002000NRG23170320230117587 18/03/2023 Thongthong 2309002WL000292 Thongthong 00415 SBIN0015432 864 864 Processed 30/03/2023 0311228705 MR THONGTHONG ()
9 PUNGRO NL-09-002-005-005/308
(Tsutowong) 		2309002000NRG23170320230117588 18/03/2023 Thrunso 2309002WL000292 Thrunso 00415 SBIN0015432 864 864 Processed 30/03/2023 0311228699 MR THRUNSO S YIMCHUNGER ()
10 PUNGRO NL-09-002-005-005/308
(Tsutowong) 		2309002000NRG23170320230117589 18/03/2023 Thrunso 2309002WL000292 Thrunso 00415 SBIN0015432 1296 1296 Processed 30/03/2023 0311228698 MR THRUNSO S YIMCHUNGER ()
11 PUNGRO NL-09-002-005-005/32-A
(Tsutowong) 		2309002000NRG23170320230117590 18/03/2023 Asola 2309002WL000292 Asola 00415 SBIN0015432 1296 1296 Processed 30/03/2023 0311228703 MRS ASOLA ()
12 PUNGRO NL-09-002-005-005/32-A
(Tsutowong) 		2309002000NRG23170320230117591 18/03/2023 Asola 2309002WL000292 Asola 00415 SBIN0015432 864 864 Processed 30/03/2023 0311228704 MRS ASOLA ()
13 PUNGRO NL-09-002-005-005/58-A
(Tsutowong) 		2309002000NRG23170320230117592 18/03/2023 VDB Tsutowong 2309002WL000292 VDB Tsutowong 00415 SBIN0015432 864 864 Processed 30/03/2023 0311228711 MGNREGA TSUTOWONG VILLAGE ()
14 PUNGRO NL-09-002-005-005/58-A
(Tsutowong) 		2309002000NRG23170320230117593 18/03/2023 VDB Tsutowong 2309002WL000292 VDB Tsutowong 00415 SBIN0015432 1296 1296 Processed 30/03/2023 0311228707 MGNREGA TSUTOWONG VILLAGE ()
SubTotal 15120 15120
Total 15120 15120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNGRO NL2309002_180323FTO_48634 State Bank of India SBIN0015432 PUNGRO 15120

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