Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:41:00 PM 
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FTO Transaction Details

State : NAGALAND District : KIPHIRE
Fto No. : NL2309002_230323FTO_53240
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-09-002-009-009/100-A
(Tukiavong) 		2309002000NRG23230320230133494 23/03/2023 Ali 2309002WL000342 Ali 00415 SBIN0005806 1296 1296 Processed 30/03/2023 0311558534 MRS ALILA ()
2 PUNGRO NL-09-002-009-009/100-A
(Tukiavong) 		2309002000NRG23230320230133493 23/03/2023 Ali 2309002WL000342 Ali 00415 SBIN0005806 1728 1728 Processed 30/03/2023 0311558535 MRS ALILA ()
3 PUNGRO NL-09-002-009-009/100-A
(Tukiavong) 		2309002000NRG23230320230133492 23/03/2023 Ali 2309002WL000342 Ali 00415 SBIN0005806 2592 2592 Processed 30/03/2023 0311558536 MRS ALILA ()
4 PUNGRO NL-09-002-009-009/100-A
(Tukiavong) 		2309002000NRG23230320230133491 23/03/2023 Shuven 2309002WL000342 Shuven 00415 SBIN0005806 1296 1296 Processed 30/03/2023 0311558526 MR Y SHUVEN TIKHIR ()
5 PUNGRO NL-09-002-009-009/100-A
(Tukiavong) 		2309002000NRG23230320230133495 23/03/2023 Shuven 2309002WL000342 Shuven 00415 SBIN0005806 864 864 Processed 30/03/2023 0311558527 MR Y SHUVEN TIKHIR ()
6 PUNGRO NL-09-002-009-009/107-A
(Tukiavong) 		2309002000NRG23230320230133498 23/03/2023 Kiutang 2309002WL000342 Kiutang 00415 SBIN0005806 1296 1296 Processed 30/03/2023 0311558537 MRS KIUTANGSHE KIUTANGSHE ()
7 PUNGRO NL-09-002-009-009/107-A
(Tukiavong) 		2309002000NRG23230320230133497 23/03/2023 Y. Rechunwkiu 2309002WL000342 Y. Rechunwkiu 00415 SBIN0005806 1296 1296 Processed 30/03/2023 0311558538 MR Y RECHUNGKIU ()
8 PUNGRO NL-09-002-009-009/107-A
(Tukiavong) 		2309002000NRG23230320230133496 23/03/2023 Y. Rechunwkiu 2309002WL000342 Y. Rechunwkiu 00415 SBIN0005806 864 864 Processed 30/03/2023 0311558542 MR Y RECHUNGKIU ()
9 PUNGRO NL-09-002-009-009/107-A
(Tukiavong) 		2309002000NRG23230320230133501 23/03/2023 Y. Rechunwkiu 2309002WL000342 Y. Rechunwkiu 00415 SBIN0005806 1296 1296 Processed 30/03/2023 0311558541 MR Y RECHUNGKIU ()
10 PUNGRO NL-09-002-009-009/107-A
(Tukiavong) 		2309002000NRG23230320230133500 23/03/2023 Y. Rechunwkiu 2309002WL000342 Y. Rechunwkiu 00415 SBIN0005806 2592 2592 Processed 30/03/2023 0311558540 MR Y RECHUNGKIU ()
11 PUNGRO NL-09-002-009-009/107-A
(Tukiavong) 		2309002000NRG23230320230133499 23/03/2023 Y. Rechunwkiu 2309002WL000342 Y. Rechunwkiu 00415 SBIN0005806 1728 1728 Processed 30/03/2023 0311558539 MR Y RECHUNGKIU ()
12 PUNGRO NL-09-002-009-009/118-A
(Tukiavong) 		2309002000NRG23230320230133507 23/03/2023 Y.Luthong 2309002WL000342 Y.Luthong 00415 SBIN0005806 1728 1728 Processed 30/03/2023 0311558553 MR L YOUTSUMONG ()
13 PUNGRO NL-09-002-009-009/118-A
(Tukiavong) 		2309002000NRG23230320230133506 23/03/2023 Y.Luthong 2309002WL000342 Y.Luthong 00415 SBIN0005806 864 864 Processed 30/03/2023 0311558552 MR L YOUTSUMONG ()
14 PUNGRO NL-09-002-009-009/118-A
(Tukiavong) 		2309002000NRG23230320230133510 23/03/2023 Y.Luthong 2309002WL000342 Y.Luthong 00415 SBIN0005806 1296 1296 Processed 30/03/2023 0311558555 MR L YOUTSUMONG ()
15 PUNGRO NL-09-002-009-009/118-A
(Tukiavong) 		2309002000NRG23230320230133509 23/03/2023 Y.Luthong 2309002WL000342 Y.Luthong 00415 SBIN0005806 2592 2592 Processed 30/03/2023 0311558554 MR L YOUTSUMONG ()
16 PUNGRO NL-09-002-009-009/118-A
(Tukiavong) 		2309002000NRG23230320230133508 23/03/2023 Yansang 2309002WL000342 Yansang 00415 SBIN0005806 1296 1296 Processed 30/03/2023 0311558547 MRS R YANSANG ()
17 PUNGRO NL-09-002-009-009/14-A
(Tukiavong) 		2309002000NRG23230320230133513 23/03/2023 P.Chuba 2309002WL000342 P.Chuba 00415 SBIN0005806 1296 1296 Processed 30/03/2023 0311558533 MR CHUBA ()
18 PUNGRO NL-09-002-009-009/14-A
(Tukiavong) 		2309002000NRG23230320230133512 23/03/2023 P.Chuba 2309002WL000342 P.Chuba 00415 SBIN0005806 2592 2592 Processed 30/03/2023 0311558531 MR CHUBA ()
19 PUNGRO NL-09-002-009-009/14-A
(Tukiavong) 		2309002000NRG23230320230133511 23/03/2023 P.Chuba 2309002WL000342 P.Chuba 00415 SBIN0005806 1296 1296 Processed 30/03/2023 0311558530 MR CHUBA ()
20 PUNGRO NL-09-002-009-009/14-A
(Tukiavong) 		2309002000NRG23230320230133516 23/03/2023 P.Chuba 2309002WL000342 P.Chuba 00415 SBIN0005806 864 864 Processed 30/03/2023 0311558529 MR CHUBA ()
21 PUNGRO NL-09-002-009-009/14-A
(Tukiavong) 		2309002000NRG23230320230133515 23/03/2023 P.Chuba 2309002WL000342 P.Chuba 00415 SBIN0005806 1728 1728 Processed 30/03/2023 0311558532 MR CHUBA ()
22 PUNGRO NL-09-002-009-009/143-A
(Tukiavong) 		2309002000NRG23230320230133520 23/03/2023 Chikumla 2309002WL000342 Chikumla 00415 SBIN0005806 1296 1296 Processed 30/03/2023 0311558556 MRS CHIKUMLA CHIKUMLA ()
23 PUNGRO NL-09-002-009-009/16-A
(Tukiavong) 		2309002000NRG23230320230133527 23/03/2023 Yanthong 2309002WL000342 Yanthong 00415 SBIN0005806 864 864 Processed 30/03/2023 0311558524 MR YANTHONG TEKHIR ()
24 PUNGRO NL-09-002-009-009/16-A
(Tukiavong) 		2309002000NRG23230320230133526 23/03/2023 Yanthong 2309002WL000342 Yanthong 00415 SBIN0005806 1728 1728 Processed 30/03/2023 0311558523 MR YANTHONG TEKHIR ()
25 PUNGRO NL-09-002-009-009/16-A
(Tukiavong) 		2309002000NRG23230320230133524 23/03/2023 Yanthong 2309002WL000342 Yanthong 00415 SBIN0005806 2592 2592 Processed 30/03/2023 0311558522 MR YANTHONG TEKHIR ()
26 PUNGRO NL-09-002-009-009/16-A
(Tukiavong) 		2309002000NRG23230320230133523 23/03/2023 Yanthong 2309002WL000342 Yanthong 00415 SBIN0005806 1296 1296 Processed 30/03/2023 0311558521 MR YANTHONG TEKHIR ()
27 PUNGRO NL-09-002-009-009/165-A
(Tukiavong) 		2309002000NRG23230320230133530 23/03/2023 Khupanshi 2309002WL000342 Khupanshi 00415 SBIN0005806 1296 1296 Processed 30/03/2023 0311558528 MR REKHAMSHE ()
28 PUNGRO NL-09-002-009-009/165-A
(Tukiavong) 		2309002000NRG23230320230133529 23/03/2023 Y. Tsuthong 2309002WL000342 Y. Tsuthong 00415 SBIN0005806 1728 1728 Processed 30/03/2023 0311558546 MR TSUTHONG TSUTHONG ()
29 PUNGRO NL-09-002-009-009/165-A
(Tukiavong) 		2309002000NRG23230320230133528 23/03/2023 Y. Tsuthong 2309002WL000342 Y. Tsuthong 00415 SBIN0005806 864 864 Processed 30/03/2023 0311558543 MR TSUTHONG TSUTHONG ()
30 PUNGRO NL-09-002-009-009/165-A
(Tukiavong) 		2309002000NRG23230320230133532 23/03/2023 Y. Tsuthong 2309002WL000342 Y. Tsuthong 00415 SBIN0005806 1296 1296 Processed 30/03/2023 0311558544 MR TSUTHONG TSUTHONG ()
31 PUNGRO NL-09-002-009-009/165-A
(Tukiavong) 		2309002000NRG23230320230133531 23/03/2023 Y. Tsuthong 2309002WL000342 Y. Tsuthong 00415 SBIN0005806 2592 2592 Processed 30/03/2023 0311558545 MR TSUTHONG TSUTHONG ()
32 PUNGRO NL-09-002-009-009/17-A
(Tukiavong) 		2309002000NRG23230320230133533 23/03/2023 Khupanthong 2309002WL000342 Khupanthong 00415 SBIN0005806 1296 1296 Processed 30/03/2023 0311558525 MR YOUNGSUTHONG ()
33 PUNGRO NL-09-002-009-009/206-A
(Tukiavong) 		2309002000NRG23230320230133538 23/03/2023 Shukhum 2309002WL000342 Shukhum 00415 SBIN0005806 1296 1296 Processed 30/03/2023 0311558566 MR SHUKHIMTHONG ()
34 PUNGRO NL-09-002-009-009/22-A
(Tukiavong) 		2309002000NRG23230320230133542 23/03/2023 Yankila 2309002WL000342 Yankila 00415 SBIN0005806 864 864 Processed 30/03/2023 0311558569 MRS YANKI ()
35 PUNGRO NL-09-002-009-009/22-A
(Tukiavong) 		2309002000NRG23230320230133541 23/03/2023 Yankila 2309002WL000342 Yankila 00415 SBIN0005806 1296 1296 Processed 30/03/2023 0311558570 MRS YANKI ()
36 PUNGRO NL-09-002-009-009/22-A
(Tukiavong) 		2309002000NRG23230320230133540 23/03/2023 Yankila 2309002WL000342 Yankila 00415 SBIN0005806 1728 1728 Processed 30/03/2023 0311558568 MRS YANKI ()
37 PUNGRO NL-09-002-009-009/22-A
(Tukiavong) 		2309002000NRG23230320230133539 23/03/2023 Yankila 2309002WL000342 Yankila 00415 SBIN0005806 2592 2592 Processed 30/03/2023 0311558567 MRS YANKI ()
38 PUNGRO NL-09-002-009-009/32-A
(Tukiavong) 		2309002000NRG23230320230133547 23/03/2023 Khiantsu 2309002WL000342 Khiantsu 00415 SBIN0005806 1296 1296 Processed 30/03/2023 0311558565 MR KHIANTSU KHIANTSU ()
39 PUNGRO NL-09-002-009-009/32-A
(Tukiavong) 		2309002000NRG23230320230133546 23/03/2023 Kiukhim 2309002WL000342 Kiukhim 00415 SBIN0005806 2592 2592 Processed 30/03/2023 0311558561 MRS KIUKHEMSHE KIUKHEMSHE ()
40 PUNGRO NL-09-002-009-009/32-A
(Tukiavong) 		2309002000NRG23230320230133545 23/03/2023 Kiukhim 2309002WL000342 Kiukhim 00415 SBIN0005806 1728 1728 Processed 30/03/2023 0311558562 MRS KIUKHEMSHE KIUKHEMSHE ()
41 PUNGRO NL-09-002-009-009/32-A
(Tukiavong) 		2309002000NRG23230320230133544 23/03/2023 Kiukhim 2309002WL000342 Kiukhim 00415 SBIN0005806 1296 1296 Processed 30/03/2023 0311558563 MRS KIUKHEMSHE KIUKHEMSHE ()
42 PUNGRO NL-09-002-009-009/32-A
(Tukiavong) 		2309002000NRG23230320230133543 23/03/2023 Kiukhim 2309002WL000342 Kiukhim 00415 SBIN0005806 864 864 Processed 30/03/2023 0311558564 MRS KIUKHEMSHE KIUKHEMSHE ()
43 PUNGRO NL-09-002-009-009/58-A
(Tukiavong) 		2309002000NRG23230320230133552 23/03/2023 Simphu 2309002WL000342 Simphu 00415 SBIN0005806 864 864 Processed 30/03/2023 0311558551 MRS SIMPHUSHE SIMPHUSHE ()
44 PUNGRO NL-09-002-009-009/58-A
(Tukiavong) 		2309002000NRG23230320230133551 23/03/2023 Simphu 2309002WL000342 Simphu 00415 SBIN0005806 1296 1296 Processed 30/03/2023 0311558550 MRS SIMPHUSHE SIMPHUSHE ()
45 PUNGRO NL-09-002-009-009/58-A
(Tukiavong) 		2309002000NRG23230320230133550 23/03/2023 Simphu 2309002WL000342 Simphu 00415 SBIN0005806 1728 1728 Processed 30/03/2023 0311558548 MRS SIMPHUSHE SIMPHUSHE ()
46 PUNGRO NL-09-002-009-009/58-A
(Tukiavong) 		2309002000NRG23230320230133549 23/03/2023 Simphu 2309002WL000342 Simphu 00415 SBIN0005806 2592 2592 Processed 30/03/2023 0311558549 MRS SIMPHUSHE SIMPHUSHE ()
47 PUNGRO NL-09-002-009-009/63-A
(Tukiavong) 		2309002000NRG23230320230133556 23/03/2023 K. Wongsu 2309002WL000342 K. Wongsu 00415 SBIN0005806 2592 2592 Processed 30/03/2023 0311558559 MRS WONGSU WONGSU ()
48 PUNGRO NL-09-002-009-009/63-A
(Tukiavong) 		2309002000NRG23230320230133555 23/03/2023 K. Wongsu 2309002WL000342 K. Wongsu 00415 SBIN0005806 1728 1728 Processed 30/03/2023 0311558560 MRS WONGSU WONGSU ()
49 PUNGRO NL-09-002-009-009/63-A
(Tukiavong) 		2309002000NRG23230320230133554 23/03/2023 K. Wongsu 2309002WL000342 K. Wongsu 00415 SBIN0005806 1296 1296 Processed 30/03/2023 0311558557 MRS WONGSU WONGSU ()
50 PUNGRO NL-09-002-009-009/63-A
(Tukiavong) 		2309002000NRG23230320230133553 23/03/2023 K. Wongsu 2309002WL000342 K. Wongsu 00415 SBIN0005806 864 864 Processed 30/03/2023 0311558558 MRS WONGSU WONGSU ()
SubTotal 77760 77760
51 PUNGRO NL-09-002-009-009/14-A
(Tukiavong) 		2309002000NRG23230320230133514 23/03/2023 CHUBA 2309002WL000342 CHUBA 00415 SBIN0015432 1296 1296 Processed 30/03/2023 0311558519 MR CHUBA ()
52 PUNGRO NL-09-002-009-009/16-A
(Tukiavong) 		2309002000NRG23230320230133525 23/03/2023 YANTHONG TIKHIR 2309002WL000342 YANTHONG TIKHIR 00415 SBIN0015432 1296 1296 Processed 30/03/2023 0311558571 MR YANTHONG TEKHIR ()
53 PUNGRO NL-09-002-009-009/17-A
(Tukiavong) 		2309002000NRG23230320230133537 23/03/2023 YOUNGSUTHONG 2309002WL000342 YOUNGSUTHONG 00415 SBIN0015432 864 864 Processed 30/03/2023 0311558573 MR YOUNGSUTHONG ()
54 PUNGRO NL-09-002-009-009/17-A
(Tukiavong) 		2309002000NRG23230320230133536 23/03/2023 YOUNGSUTHONG 2309002WL000342 YOUNGSUTHONG 00415 SBIN0015432 1728 1728 Processed 30/03/2023 0311558574 MR YOUNGSUTHONG ()
55 PUNGRO NL-09-002-009-009/17-A
(Tukiavong) 		2309002000NRG23230320230133535 23/03/2023 YOUNGSUTHONG 2309002WL000342 YOUNGSUTHONG 00415 SBIN0015432 1296 1296 Processed 30/03/2023 0311558572 MR YOUNGSUTHONG ()
56 PUNGRO NL-09-002-009-009/17-A
(Tukiavong) 		2309002000NRG23230320230133534 23/03/2023 YOUNGSUTHONG 2309002WL000342 YOUNGSUTHONG 00415 SBIN0015432 2592 2592 Processed 30/03/2023 0311558518 MR YOUNGSUTHONG ()
57 PUNGRO NL-09-002-009-009/58-A
(Tukiavong) 		2309002000NRG23230320230133548 23/03/2023 Kamthong 2309002WL000342 Kamthong 00415 SBIN0015432 1296 1296 Processed 30/03/2023 0311558520 MR KAMTHONG KAMTHONG ()
SubTotal 10368 10368
Total 88128 88128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNGRO NL2309002_230323FTO_53240 State Bank of India SBIN0005806 KIPHIRE 77760
2 PUNGRO NL2309002_230323FTO_53240 State Bank of India SBIN0015432 PUNGRO 10368

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