Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:38:33 AM 
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FTO Transaction Details

State : NAGALAND District : KIPHIRE
Fto No. : NL2309002_230323APB_FTO_53267
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-09-002-004-004/102-A
(CHOMI) 		2309002000NRG23230320230133570 23/03/2023 Ningtsamew 2309002WL000343 Ningtsamew 00415 SBIN0015432 1728 1728 Processed 30/03/2023 0312961245 MR NINGTSAMEW NINGTSAMEW STATE BANK OF INDIA(508548)
2 PUNGRO NL-09-002-004-004/108-A
(CHOMI) 		2309002000NRG23230320230133591 23/03/2023 Ningsangmew 2309002WL000343 Ningsangmew 00415 SBIN0015432 1728 1728 Processed 30/03/2023 0312961241 MR NINGSANGMEW NINGSANGMEW STATE BANK OF INDIA(508548)
3 PUNGRO NL-09-002-004-004/122-A
(CHOMI) 		2309002000NRG23230320230133631 23/03/2023 Y. Yutsumew 2309002WL000343 Y. Yutsumew 00415 SBIN0015432 1728 1728 Processed 30/03/2023 0312961248 MR Y YUTSUMEW STATE BANK OF INDIA(508548)
4 PUNGRO NL-09-002-004-004/135-A
(CHOMI) 		2309002000NRG23230320230133672 23/03/2023 Kiusumew 2309002WL000343 Kiusumew 00415 SBIN0015432 1728 1728 Processed 30/03/2023 0312961227 MR KIUSUMEW KIUSUMEW STATE BANK OF INDIA(508548)
5 PUNGRO NL-09-002-004-004/141-A
(CHOMI) 		2309002000NRG23230320230133694 23/03/2023 Lensamshe 2309002WL000343 Lensamshe 00415 SBIN0015432 1728 1728 Processed 30/03/2023 0312961251 MRS LENSAMGSHE LENSAMGSHE STATE BANK OF INDIA(508548)
6 PUNGRO NL-09-002-004-004/152-A
(CHOMI) 		2309002000NRG23230320230133742 23/03/2023 Dilumew 2309002WL000343 Dilumew 00415 SBIN0015432 1728 1728 Processed 30/03/2023 0312961219 MR DILUMEW DILUMEW STATE BANK OF INDIA(508548)
7 PUNGRO NL-09-002-004-004/159-A
(CHOMI) 		2309002000NRG23230320230133766 23/03/2023 Yangtsakiu 2309002WL000343 Yangtsakiu 00415 SBIN0015432 1728 1728 Processed 30/03/2023 0312961229 MR YANGTSAKIU YANGTSAKIU STATE BANK OF INDIA(508548)
8 PUNGRO NL-09-002-004-004/182-A
(CHOMI) 		2309002000NRG23230320230133846 23/03/2023 Tsangto 2309002WL000343 Tsangto 00415 SBIN0015432 1728 1728 Processed 30/03/2023 0312961221 MR TSANGTO TSANGTO STATE BANK OF INDIA(508548)
9 PUNGRO NL-09-002-004-004/184-A
(CHOMI) 		2309002000NRG23230320230133854 23/03/2023 Tsuthong 2309002WL000343 Tsuthong 00415 SBIN0015432 1728 1728 Processed 30/03/2023 0312961223 MR S TSUTHONG YIMCHUNGER STATE BANK OF INDIA(508548)
10 PUNGRO NL-09-002-004-004/185-A
(CHOMI) 		2309002000NRG23230320230133859 23/03/2023 Toshumew 2309002WL000343 Toshumew 00415 SBIN0015432 1728 1728 Processed 30/03/2023 0312961253 MR TOSHUMEW TOSHUMEW STATE BANK OF INDIA(508548)
11 PUNGRO NL-09-002-004-004/193-A
(CHOMI) 		2309002000NRG23230320230133885 23/03/2023 Nagato 2309002WL000343 Nagato 00415 SBIN0015432 1728 1728 Processed 30/03/2023 0312961237 MR NAGATO YIMCHUNGER STATE BANK OF INDIA(508548)
12 PUNGRO NL-09-002-004-004/203-A
(CHOMI) 		2309002000NRG23230320230133929 23/03/2023 Yongtsushi 2309002WL000343 Yongtsushi 00415 SBIN0015432 1728 1728 Processed 30/03/2023 0312961216 MS YONGTSUSHI STATE BANK OF INDIA(508548)
13 PUNGRO NL-09-002-004-004/204-A
(CHOMI) 		2309002000NRG23230320230133932 23/03/2023 Yongpew 2309002WL000343 Yongpew 00415 SBIN0015432 1728 1728 Processed 30/03/2023 0312961243 MR YONGPU YONGPU STATE BANK OF INDIA(508548)
14 PUNGRO NL-09-002-004-004/205-A
(CHOMI) 		2309002000NRG23230320230133937 23/03/2023 Yutsushi 2309002WL000343 Yutsushi 00415 SBIN0015432 1728 1728 Processed 30/03/2023 0312961252 MRS YUTSUSHI YUTSUSHI STATE BANK OF INDIA(508548)
15 PUNGRO NL-09-002-004-004/207-A
(CHOMI) 		2309002000NRG23230320230133945 23/03/2023 VDB CHOMI 2309002WL000343 VDB CHOMI 00415 SBIN0015432 1728 1728 Processed 30/03/2023 0312961236 MR AHOSE AHOSE STATE BANK OF INDIA(508548)
16 PUNGRO NL-09-002-004-004/21-A
(CHOMI) 		2309002000NRG23230320230133952 23/03/2023 Tsumewthong 2309002WL000343 Tsumewthong 00415 SBIN0015432 1728 1728 Processed 30/03/2023 0312961231 MR TSUMEWTHONG TSUMEWTHONG STATE BANK OF INDIA(508548)
17 PUNGRO NL-09-002-004-004/210-A
(CHOMI) 		2309002000NRG23230320230133959 23/03/2023 Yetseshe 2309002WL000343 Yetseshe 00415 SBIN0015432 1728 1728 Processed 30/03/2023 0312961230 MRS YETSESHE YETSESHE STATE BANK OF INDIA(508548)
18 PUNGRO NL-09-002-004-004/216-A
(CHOMI) 		2309002000NRG23230320230133983 23/03/2023 R. Tomusu 2309002WL000343 R. Tomusu 00415 SBIN0015432 1728 1728 Processed 30/03/2023 0312961250 MR R TOMUSU STATE BANK OF INDIA(508548)
19 PUNGRO NL-09-002-004-004/233-A
(CHOMI) 		2309002000NRG23230320230134046 23/03/2023 Lovely 2309002WL000343 Lovely 00415 SBIN0015432 1728 1728 Processed 30/03/2023 0312961256 MRS LOVELY LOVELY STATE BANK OF INDIA(508548)
20 PUNGRO NL-09-002-004-004/237-A
(CHOMI) 		2309002000NRG23230320230134056 23/03/2023 Phenongshe 2309002WL000343 Phenongshe 00415 SBIN0015432 1728 1728 Processed 30/03/2023 0312961225 MRS PHENONGSHE PHENONGSHE STATE BANK OF INDIA(508548)
21 PUNGRO NL-09-002-004-004/24-A
(CHOMI) 		2309002000NRG23230320230134065 23/03/2023 Kiusumew. T 2309002WL000343 Kiusumew. T 00415 SBIN0015432 1728 1728 Processed 30/03/2023 0312961244 MR KIUSUMEW T STATE BANK OF INDIA(508548)
22 PUNGRO NL-09-002-004-004/243-A
(CHOMI) 		2309002000NRG23230320230134080 23/03/2023 VDB CHOMI 2309002WL000343 VDB CHOMI 00415 SBIN0015432 1728 1728 Processed 30/03/2023 0312961235 MRS M NIUSHI YIM STATE BANK OF INDIA(508548)
23 PUNGRO NL-09-002-004-004/244-A
(CHOMI) 		2309002000NRG23230320230134085 23/03/2023 Tsulenshe 2309002WL000343 Tsulenshe 00415 SBIN0015432 1728 1728 Processed 30/03/2023 0312961228 MRS TSULENSHE TSULENSHE STATE BANK OF INDIA(508548)
24 PUNGRO NL-09-002-004-004/255-A
(CHOMI) 		2309002000NRG23230320230134126 23/03/2023 Yingchothong 2309002WL000343 Yingchothong 00415 SBIN0015432 1728 1728 Processed 30/03/2023 0312961224 MR YINGCHOTHONG YINGCHOTHONG STATE BANK OF INDIA(508548)
25 PUNGRO NL-09-002-004-004/257-A
(CHOMI) 		2309002000NRG23230320230134134 23/03/2023 VDB CHOMI 2309002WL000343 VDB CHOMI 00415 SBIN0015432 1728 1728 Processed 30/03/2023 0312961234 MR SHUVUMEW SHUVUMEW STATE BANK OF INDIA(508548)
26 PUNGRO NL-09-002-004-004/258-A
(CHOMI) 		2309002000NRG23230320230134137 23/03/2023 Vongtsushe 2309002WL000343 Vongtsushe 00415 SBIN0015432 1728 1728 Processed 30/03/2023 0312961240 MRS VONGTSUSHE VONGTSUSHE STATE BANK OF INDIA(508548)
27 PUNGRO NL-09-002-004-004/260-A
(CHOMI) 		2309002000NRG23230320230134150 23/03/2023 Khiutsangkiu 2309002WL000343 Khiutsangkiu 00415 SBIN0015432 1728 1728 Processed 30/03/2023 0312961226 MR KHIUTSANGKIU KHIUTSANGKIU STATE BANK OF INDIA(508548)
28 PUNGRO NL-09-002-004-004/279-A
(CHOMI) 		2309002000NRG23230320230134218 23/03/2023 VDB CHOMI 2309002WL000343 VDB CHOMI 00415 SBIN0015432 1728 1728 Processed 30/03/2023 0312961199 MR KHAZIMEW KHAZIMEW STATE BANK OF INDIA(508548)
29 PUNGRO NL-09-002-004-004/29-A
(CHOMI) 		2309002000NRG23230320230134260 23/03/2023 VDB CHOMI 2309002WL000343 VDB CHOMI 00415 SBIN0015432 1728 1728 Processed 30/03/2023 0312961233 MR PHUKIUMEW PHUKIUMEW STATE BANK OF INDIA(508548)
30 PUNGRO NL-09-002-004-004/297-A
(CHOMI) 		2309002000NRG23230320230134292 23/03/2023 VDB CHOMI 2309002WL000343 VDB CHOMI 00415 SBIN0015432 1728 1728 Processed 30/03/2023 0312961232 MR TSAHIKHIUNG JOSEPH STATE BANK OF INDIA(508548)
31 PUNGRO NL-09-002-004-004/318-A
(CHOMI) 		2309002000NRG23230320230134364 23/03/2023 VDB CHOMI 2309002WL000343 VDB CHOMI 00415 SBIN0015432 1728 1728 Processed 30/03/2023 0312961200 MR LISANGMEW STATE BANK OF INDIA(508548)
32 PUNGRO NL-09-002-004-004/319-A
(CHOMI) 		2309002000NRG23230320230134367 23/03/2023 VDB CHOMI 2309002WL000343 VDB CHOMI 00415 SBIN0015432 1728 1728 Processed 30/03/2023 0312961201 T LENKIUSHE YIMCHUNGER NAGALAND STATE COOPERATIVE BANK LTD(508751)
33 PUNGRO NL-09-002-004-004/322-A
(CHOMI) 		2309002000NRG23230320230134380 23/03/2023 Kiuvila 2309002WL000343 Kiuvila 00415 SBIN0015432 1728 1728 Processed 30/03/2023 0312961255 MRS KIUVILA KIUVILA STATE BANK OF INDIA(508548)
34 PUNGRO NL-09-002-004-004/330-A
(CHOMI) 		2309002000NRG23230320230134410 23/03/2023 VDB CHOMI 2309002WL000343 VDB CHOMI 00415 SBIN0015432 1728 1728 Processed 30/03/2023 0312961202 MRS LUKHELA LUKHELA STATE BANK OF INDIA(508548)
35 PUNGRO NL-09-002-004-004/34-A
(CHOMI) 		2309002000NRG23230320230134435 23/03/2023 VDB CHOMI 2309002WL000343 VDB CHOMI 00415 SBIN0015432 1728 1728 Processed 30/03/2023 0312961203 MR KURAKMEW KURAKMEW STATE BANK OF INDIA(508548)
36 PUNGRO NL-09-002-004-004/35-A
(CHOMI) 		2309002000NRG23230320230134470 23/03/2023 VDB CHOMI 2309002WL000343 VDB CHOMI 00415 SBIN0015432 1728 1728 Processed 30/03/2023 0312961204 MR S TOMUSU STATE BANK OF INDIA(508548)
37 PUNGRO NL-09-002-004-004/359-A
(CHOMI) 		2309002000NRG23230320230134504 23/03/2023 VDB CHOMI 2309002WL000343 VDB CHOMI 00415 SBIN0015432 1728 1728 Processed 30/03/2023 0312961205 MR ARENTHONG STATE BANK OF INDIA(508548)
38 PUNGRO NL-09-002-004-004/360-A
(CHOMI) 		2309002000NRG23230320230134512 23/03/2023 VDB CHOMI 2309002WL000343 VDB CHOMI 00415 SBIN0015432 1728 1728 Processed 30/03/2023 0312961206 MR RUTSANGKIU RUTSANGKIU STATE BANK OF INDIA(508548)
39 PUNGRO NL-09-002-004-004/39-A
(CHOMI) 		2309002000NRG23230320230134594 23/03/2023 T Kongsu 2309002WL000343 T Kongsu 00415 SBIN0015432 1728 1728 Rejected 30/03/2023 0312961238 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 PUNGRO NL-09-002-004-004/394-A
(CHOMI) 		2309002000NRG23230320230134613 23/03/2023 Asula 2309002WL000343 Asula 00415 SBIN0015432 1728 1728 Processed 30/03/2023 0312961242 MRS ASULA ASULA STATE BANK OF INDIA(508548)
41 PUNGRO NL-09-002-004-004/4-A
(CHOMI) 		2309002000NRG23230320230134629 23/03/2023 T. Yutsumew 2309002WL000343 T. Yutsumew 00415 SBIN0015432 1728 1728 Processed 30/03/2023 0312961217 MR T YUTSUMEW STATE BANK OF INDIA(508548)
42 PUNGRO NL-09-002-004-004/412-A
(CHOMI) 		2309002000NRG23230320230134672 23/03/2023 Ariba 2309002WL000343 Ariba 00415 SBIN0015432 1728 1728 Processed 30/03/2023 0312961254 MR ARIBA ARIBA STATE BANK OF INDIA(508548)
43 PUNGRO NL-09-002-004-004/42-A
(CHOMI) 		2309002000NRG23230320230134691 23/03/2023 Karithong 2309002WL000343 Karithong 00415 SBIN0015432 1728 1728 Processed 30/03/2023 0312961259 MR KARITHONG STATE BANK OF INDIA(508548)
44 PUNGRO NL-09-002-004-004/422
(CHOMI) 		2309002000NRG23230320230134700 23/03/2023 Litsala 2309002WL000343 Litsala 00415 SBIN0015432 1728 1728 Processed 30/03/2023 0312961258 MRS LITSALA LITSALA STATE BANK OF INDIA(508548)
45 PUNGRO NL-09-002-004-004/426
(CHOMI) 		2309002000NRG23230320230134716 23/03/2023 VDB CHOMI 2309002WL000343 VDB CHOMI 00415 SBIN0015432 1728 1728 Processed 30/03/2023 0312961207 MR YESUMONG YESUMONG STATE BANK OF INDIA(508548)
46 PUNGRO NL-09-002-004-004/427
(CHOMI) 		2309002000NRG23230320230134717 23/03/2023 Tsulenshe 2309002WL000343 Tsulenshe 00415 SBIN0015432 1728 1728 Processed 30/03/2023 0312961246 MRS TSULENSHE TSULENSHE STATE BANK OF INDIA(508548)
47 PUNGRO NL-09-002-004-004/428
(CHOMI) 		2309002000NRG23230320230134724 23/03/2023 Tsusangshe 2309002WL000343 Tsusangshe 00415 SBIN0015432 1728 1728 Processed 30/03/2023 0312961249 MRS TSUSANGSHE TSUSANGSHE STATE BANK OF INDIA(508548)
48 PUNGRO NL-09-002-004-004/448
(CHOMI) 		2309002000NRG23230320230134795 23/03/2023 Tsulenshi 2309002WL000343 Tsulenshi 00415 SBIN0015432 1728 1728 Processed 30/03/2023 0312961220 MRS TSULENSHI TSULENSHI STATE BANK OF INDIA(508548)
49 PUNGRO NL-09-002-004-004/45-A
(CHOMI) 		2309002000NRG23230320230134803 23/03/2023 VDB CHOMI 2309002WL000343 VDB CHOMI 00415 SBIN0015432 1728 1728 Processed 30/03/2023 0312961208 MR LEPIRU STATE BANK OF INDIA(508548)
50 PUNGRO NL-09-002-004-004/50-A
(CHOMI) 		2309002000NRG23230320230135024 23/03/2023 VDB CHOMI 2309002WL000343 VDB CHOMI 00415 SBIN0015432 1728 1728 Processed 30/03/2023 0312961209 MR MULENGMONG MULENGMONG STATE BANK OF INDIA(508548)
51 PUNGRO NL-09-002-004-004/53-A
(CHOMI) 		2309002000NRG23230320230135068 23/03/2023 VDB CHOMI 2309002WL000343 VDB CHOMI 00415 SBIN0015432 1728 1728 Processed 30/03/2023 0312961210 MRS ATHRONGLA ATHRONGLA STATE BANK OF INDIA(508548)
52 PUNGRO NL-09-002-004-004/55-A
(CHOMI) 		2309002000NRG23230320230135089 23/03/2023 VDB CHOMI 2309002WL000343 VDB CHOMI 00415 SBIN0015432 1728 1728 Processed 30/03/2023 0312961211 MR P TONGMUKU STATE BANK OF INDIA(508548)
53 PUNGRO NL-09-002-004-004/60-A
(CHOMI) 		2309002000NRG23230320230135113 23/03/2023 VDB CHOMI 2309002WL000343 VDB CHOMI 00415 SBIN0015432 1728 1728 Processed 30/03/2023 0312961212 MR KHIUVAKIU KHIUVAKIU STATE BANK OF INDIA(508548)
54 PUNGRO NL-09-002-004-004/65-A
(CHOMI) 		2309002000NRG23230320230135129 23/03/2023 Vongtokiu 2309002WL000343 Vongtokiu 00415 SBIN0015432 1728 1728 Processed 30/03/2023 0312961222 MR VONGTOKIU VONGTOKIU STATE BANK OF INDIA(508548)
55 PUNGRO NL-09-002-004-004/68-A
(CHOMI) 		2309002000NRG23230320230135142 23/03/2023 Supewkiu 2309002WL000343 Supewkiu 00415 SBIN0015432 1728 1728 Processed 30/03/2023 0312961247 MR SUPEWKIU SUPEWKIU STATE BANK OF INDIA(508548)
56 PUNGRO NL-09-002-004-004/84-A
(CHOMI) 		2309002000NRG23230320230135206 23/03/2023 M. Makhikiu 2309002WL000343 M. Makhikiu 00415 SBIN0015432 1728 1728 Processed 30/03/2023 0312961257 MR M MAKHIKIU STATE BANK OF INDIA(508548)
57 PUNGRO NL-09-002-004-004/86-A
(CHOMI) 		2309002000NRG23230320230135213 23/03/2023 Khiungmong 2309002WL000343 Khiungmong 00415 SBIN0015432 1728 1728 Processed 30/03/2023 0312961218 KHIUNGMONG NAGALAND STATE COOPERATIVE BANK LTD(508751)
58 PUNGRO NL-09-002-004-004/88-A
(CHOMI) 		2309002000NRG23230320230135219 23/03/2023 k luthong 2309002WL000343 k luthong 00415 SBIN0015432 1728 1728 Processed 30/03/2023 0312961260 MR K LUTHONG STATE BANK OF INDIA(508548)
59 PUNGRO NL-09-002-004-004/90-A
(CHOMI) 		2309002000NRG23230320230135228 23/03/2023 Yutsushi 2309002WL000343 Yutsushi 00415 SBIN0015432 1728 1728 Processed 30/03/2023 0312961239 MRS YUTSUSHI YUTSUSHI STATE BANK OF INDIA(508548)
60 PUNGRO NL-09-002-004-004/94-A
(CHOMI) 		2309002000NRG23230320230135240 23/03/2023 VDB CHOMI 2309002WL000343 VDB CHOMI 00415 SBIN0015432 1728 1728 Processed 30/03/2023 0312961213 MR T TSANGMULI STATE BANK OF INDIA(508548)
61 PUNGRO NL-09-002-004-004/95-A
(CHOMI) 		2309002000NRG23230320230135247 23/03/2023 VDB CHOMI 2309002WL000343 VDB CHOMI 00415 SBIN0015432 1728 1728 Processed 30/03/2023 0312961214 MR RESOKIU RESOKIU STATE BANK OF INDIA(508548)
62 PUNGRO NL-09-002-004-004/97-A
(CHOMI) 		2309002000NRG23230320230135255 23/03/2023 VDB CHOMI 2309002WL000343 VDB CHOMI 00415 SBIN0015432 1728 1728 Processed 30/03/2023 0312961215 MR S LENSHUMEW STATE BANK OF INDIA(508548)
SubTotal 107136 107136
Total 107136 107136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNGRO NL2309002_230323APB_FTO_53267 State Bank of India SBIN0015432 PUNGRO 107136

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