Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:42:40 AM 
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FTO Transaction Details

State : NAGALAND District : KIPHIRE
Fto No. : NL2309002_230323APB_FTO_53270
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-09-002-010-010/10-A
(ZIMKIUR) 		2309002000NRG23230320230133039 23/03/2023 VDB ZIMKIUR 2309002WL000341 VDB ZIMKIUR 00415 SBIN0015432 1512 1512 Processed 30/03/2023 0312961795 MRS SHOKHEAMLA SHOKHEAMLA STATE BANK OF INDIA(508548)
2 PUNGRO NL-09-002-010-010/105-A
(ZIMKIUR) 		2309002000NRG23230320230133049 23/03/2023 VDB ZIMKIUR 2309002WL000341 VDB ZIMKIUR 00415 SBIN0015432 1512 1512 Processed 30/03/2023 0312961796 MRS SHOKHIAMLA SHOKHIAMLA STATE BANK OF INDIA(508548)
3 PUNGRO NL-09-002-010-010/11-A
(ZIMKIUR) 		2309002000NRG23230320230133058 23/03/2023 VDB ZIMKIUR 2309002WL000341 VDB ZIMKIUR 00415 SBIN0015432 1512 1512 Processed 30/03/2023 0312961797 MR LANGAKHUM STATE BANK OF INDIA(508548)
4 PUNGRO NL-09-002-010-010/112-A
(ZIMKIUR) 		2309002000NRG23230320230133063 23/03/2023 Murelo 2309002WL000341 Murelo 00415 SBIN0015432 1512 1512 Processed 30/03/2023 0312961807 MURILO NAGALAND STATE COOPERATIVE BANK LTD(508751)
5 PUNGRO NL-09-002-010-010/118-A
(ZIMKIUR) 		2309002000NRG23230320230133072 23/03/2023 VDB ZIMKIUR 2309002WL000341 VDB ZIMKIUR 00415 SBIN0015432 1512 1512 Processed 30/03/2023 0312961798 MRS KHIANJILA KHIANJILA STATE BANK OF INDIA(508548)
6 PUNGRO NL-09-002-010-010/122-A
(ZIMKIUR) 		2309002000NRG23230320230133084 23/03/2023 VDB ZIMKIUR 2309002WL000341 VDB ZIMKIUR 00415 SBIN0015432 1512 1512 Processed 30/03/2023 0312961799 MRS MURIELA MURIELA STATE BANK OF INDIA(508548)
7 PUNGRO NL-09-002-010-010/134-A
(ZIMKIUR) 		2309002000NRG23230320230133100 23/03/2023 VDB ZIMKIUR 2309002WL000341 VDB ZIMKIUR 00415 SBIN0015432 1512 1512 Processed 30/03/2023 0312961800 MRS HANKIUCHE HANKIUCHE STATE BANK OF INDIA(508548)
8 PUNGRO NL-09-002-010-010/139-A
(ZIMKIUR) 		2309002000NRG23230320230133109 23/03/2023 Yangmusu 2309002WL000341 Yangmusu 00415 SBIN0015432 1512 1512 Processed 30/03/2023 0312961802 MR YANGMASU STATE BANK OF INDIA(508548)
9 PUNGRO NL-09-002-010-010/140-A
(ZIMKIUR) 		2309002000NRG23230320230133112 23/03/2023 VDB ZIMKIUR 2309002WL000341 VDB ZIMKIUR 00415 SBIN0015432 1512 1512 Processed 30/03/2023 0312961792 MRS PUMJIMLA PUMJIMLA STATE BANK OF INDIA(508548)
10 PUNGRO NL-09-002-010-010/141-A
(ZIMKIUR) 		2309002000NRG23230320230133115 23/03/2023 Y.K. Kiukhang 2309002WL000341 Y.K. Kiukhang 00415 SBIN0015432 1512 1512 Processed 30/03/2023 0312961801 MR Y K KIUKHANG STATE BANK OF INDIA(508548)
11 PUNGRO NL-09-002-010-010/146-A
(ZIMKIUR) 		2309002000NRG23230320230133124 23/03/2023 VDB ZIMKIUR 2309002WL000341 VDB ZIMKIUR 00415 SBIN0015432 1512 1512 Processed 30/03/2023 0312961793 MR K HANSO STATE BANK OF INDIA(508548)
12 PUNGRO NL-09-002-010-010/154-A
(ZIMKIUR) 		2309002000NRG23230320230133136 23/03/2023 VDB ZIMKIUR 2309002WL000341 VDB ZIMKIUR 00415 SBIN0015432 1512 1512 Processed 30/03/2023 0312961794 LUNSO NAGALAND STATE COOPERATIVE BANK LTD(508751)
13 PUNGRO NL-09-002-010-010/155-A
(ZIMKIUR) 		2309002000NRG23230320230133139 23/03/2023 Kiumuse 2309002WL000341 Kiumuse 00415 SBIN0015432 1512 1512 Processed 30/03/2023 0312961804 MR KIUMUSU STATE BANK OF INDIA(508548)
14 PUNGRO NL-09-002-010-010/178-A
(ZIMKIUR) 		2309002000NRG23230320230133173 23/03/2023 VDB ZIMKIUR 2309002WL000341 VDB ZIMKIUR 00415 SBIN0015432 1512 1512 Processed 30/03/2023 0312961781 MR YIMSO YIMSO STATE BANK OF INDIA(508548)
15 PUNGRO NL-09-002-010-010/180-A
(ZIMKIUR) 		2309002000NRG23230320230133178 23/03/2023 T.Tsuyimla Yim 2309002WL000341 T.Tsuyimla Yim 00415 SBIN0015432 1512 1512 Processed 30/03/2023 0312961810 MR TSUYIMLA TSUYIMLA STATE BANK OF INDIA(508548)
16 PUNGRO NL-09-002-010-010/191-A
(ZIMKIUR) 		2309002000NRG23230320230133193 23/03/2023 VDB ZIMKIUR 2309002WL000341 VDB ZIMKIUR 00415 SBIN0015432 1512 1512 Processed 30/03/2023 0312961788 MRS YIMSOLA YIMSOLA STATE BANK OF INDIA(508548)
17 PUNGRO NL-09-002-010-010/195-A
(ZIMKIUR) 		2309002000NRG23230320230133199 23/03/2023 VDB ZIMKIUR 2309002WL000341 VDB ZIMKIUR 00415 SBIN0015432 1512 1512 Processed 30/03/2023 0312961789 MRS ZUKHIANGLA ZUKHIANGLA STATE BANK OF INDIA(508548)
18 PUNGRO NL-09-002-010-010/200-A
(ZIMKIUR) 		2309002000NRG23230320230133213 23/03/2023 VDB ZIMKIUR 2309002WL000341 VDB ZIMKIUR 00415 SBIN0015432 1512 1512 Processed 30/03/2023 0312961790 MRS MUKIHLA MUKIHLA STATE BANK OF INDIA(508548)
19 PUNGRO NL-09-002-010-010/201-A
(ZIMKIUR) 		2309002000NRG23230320230133216 23/03/2023 VDB ZIMKIUR 2309002WL000341 VDB ZIMKIUR 00415 SBIN0015432 1512 1512 Processed 30/03/2023 0312961787 MRS ASANGLA ASANGLA STATE BANK OF INDIA(508548)
20 PUNGRO NL-09-002-010-010/204-A
(ZIMKIUR) 		2309002000NRG23230320230133219 23/03/2023 VDB ZIMKIUR 2309002WL000341 VDB ZIMKIUR 00415 SBIN0015432 1512 1512 Processed 30/03/2023 0312961791 MR KIUCHOCHI KIUCHOCHI STATE BANK OF INDIA(508548)
21 PUNGRO NL-09-002-010-010/209-A
(ZIMKIUR) 		2309002000NRG23230320230133233 23/03/2023 Lakhum .M. Yimchunger 2309002WL000341 Lakhum .M. Yimchunger 00415 SBIN0015432 1512 1512 Processed 30/03/2023 0312961774 MR LAKHUM M YIMCHUNGER STATE BANK OF INDIA(508548)
22 PUNGRO NL-09-002-010-010/21-A
(ZIMKIUR) 		2309002000NRG23230320230133236 23/03/2023 Hanjila 2309002WL000341 Hanjila 00415 SBIN0015432 1512 1512 Processed 30/03/2023 0312961805 MRS HANJILA STATE BANK OF INDIA(508548)
23 PUNGRO NL-09-002-010-010/23-A
(ZIMKIUR) 		2309002000NRG23230320230133276 23/03/2023 VDB ZIMKIUR 2309002WL000341 VDB ZIMKIUR 00415 SBIN0015432 1512 1512 Processed 30/03/2023 0312961777 MRS SHOKHAMLA SHOKHAMLA STATE BANK OF INDIA(508548)
24 PUNGRO NL-09-002-010-010/230-A
(ZIMKIUR) 		2309002000NRG23230320230133279 23/03/2023 VDB ZIMKIUR 2309002WL000341 VDB ZIMKIUR 00415 SBIN0015432 1512 1512 Processed 30/03/2023 0312961773 MRS SOPHU SOPHU STATE BANK OF INDIA(508548)
25 PUNGRO NL-09-002-010-010/238
(ZIMKIUR) 		2309002000NRG23230320230133299 23/03/2023 VDB ZIMKIUR 2309002WL000341 VDB ZIMKIUR 00415 SBIN0015432 1512 1512 Processed 30/03/2023 0312961778 H KIUTSU PUNJAB NATIONAL BANK(508568)
26 PUNGRO NL-09-002-010-010/248
(ZIMKIUR) 		2309002000NRG23230320230133313 23/03/2023 VDB ZIMKIUR 2309002WL000341 VDB ZIMKIUR 00415 SBIN0015432 1512 1512 Processed 30/03/2023 0312961779 YUNGKILA NAGALAND STATE COOPERATIVE BANK LTD(508751)
27 PUNGRO NL-09-002-010-010/25-A
(ZIMKIUR) 		2309002000NRG23230320230133316 23/03/2023 VDB ZIMKIUR 2309002WL000341 VDB ZIMKIUR 00415 SBIN0015432 1512 1512 Processed 30/03/2023 0312961780 MRS HANJILA HANJILA STATE BANK OF INDIA(508548)
28 PUNGRO NL-09-002-010-010/252
(ZIMKIUR) 		2309002000NRG23230320230133319 23/03/2023 Tokiu 2309002WL000341 Tokiu 00415 SBIN0015432 1512 1512 Processed 30/03/2023 0312961803 MR TOKIU STATE BANK OF INDIA(508548)
29 PUNGRO NL-09-002-010-010/36-A
(ZIMKIUR) 		2309002000NRG23230320230133375 23/03/2023 T Hanso 2309002WL000341 T Hanso 00415 SBIN0015432 1512 1512 Processed 30/03/2023 0312961775 HANSO NAGALAND STATE COOPERATIVE BANK LTD(508751)
30 PUNGRO NL-09-002-010-010/39-A
(ZIMKIUR) 		2309002000NRG23230320230133379 23/03/2023 VDB ZIMKIUR 2309002WL000341 VDB ZIMKIUR 00415 SBIN0015432 1512 1512 Processed 30/03/2023 0312961809 MRS SHOYANLA SHOYANLA STATE BANK OF INDIA(508548)
31 PUNGRO NL-09-002-010-010/53-A
(ZIMKIUR) 		2309002000NRG23230320230133401 23/03/2023 VDB ZIMKIUR 2309002WL000341 VDB ZIMKIUR 00415 SBIN0015432 1512 1512 Processed 30/03/2023 0312961776 MR SHOPBAH SHOPBAH STATE BANK OF INDIA(508548)
32 PUNGRO NL-09-002-010-010/77-A
(ZIMKIUR) 		2309002000NRG23230320230133441 23/03/2023 VDB ZIMKIUR 2309002WL000341 VDB ZIMKIUR 00415 SBIN0015432 1512 1512 Processed 30/03/2023 0312961808 MRS LUTHSANGLA LUTHSANGLA STATE BANK OF INDIA(508548)
33 PUNGRO NL-09-002-010-010/79-A
(ZIMKIUR) 		2309002000NRG23230320230133446 23/03/2023 Kamtsula 2309002WL000341 Kamtsula 00415 SBIN0015432 1512 1512 Processed 30/03/2023 0312961806 MRS KAMTSULA STATE BANK OF INDIA(508548)
34 PUNGRO NL-09-002-010-010/81-A
(ZIMKIUR) 		2309002000NRG23230320230133453 23/03/2023 VDB ZIMKIUR 2309002WL000341 VDB ZIMKIUR 00415 SBIN0015432 1512 1512 Processed 30/03/2023 0312961782 MRS KEKIULA KEKIULA STATE BANK OF INDIA(508548)
35 PUNGRO NL-09-002-010-010/83-A
(ZIMKIUR) 		2309002000NRG23230320230133458 23/03/2023 VDB ZIMKIUR 2309002WL000341 VDB ZIMKIUR 00415 SBIN0015432 1512 1512 Processed 30/03/2023 0312961783 MRS KHALE KHALE STATE BANK OF INDIA(508548)
36 PUNGRO NL-09-002-010-010/94-A
(ZIMKIUR) 		2309002000NRG23230320230133480 23/03/2023 VDB ZIMKIUR 2309002WL000341 VDB ZIMKIUR 00415 SBIN0015432 1512 1512 Processed 30/03/2023 0312961784 MRS TSUSOLA TSUSOLA STATE BANK OF INDIA(508548)
37 PUNGRO NL-09-002-010-010/97-A
(ZIMKIUR) 		2309002000NRG23230320230133486 23/03/2023 VDB ZIMKIUR 2309002WL000341 VDB ZIMKIUR 00415 SBIN0015432 1512 1512 Processed 30/03/2023 0312961785 MRS HEKILA HEKILA STATE BANK OF INDIA(508548)
38 PUNGRO NL-09-002-010-010/98-A
(ZIMKIUR) 		2309002000NRG23230320230133489 23/03/2023 VDB ZIMKIUR 2309002WL000341 VDB ZIMKIUR 00415 SBIN0015432 1512 1512 Processed 30/03/2023 0312961786 MR L KIUMUSU YIMCHUNGER STATE BANK OF INDIA(508548)
SubTotal 57456 57456
Total 57456 57456

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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_53270 State Bank of India SBIN0015432 PUNGRO 57456

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