Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:01:06 AM 
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FTO Transaction Details

State : NAGALAND District : KIPHIRE
Fto No. : NL2309002_260922APB_FTO_27003
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-09-002-016-016/42-A
(LUTHORE) 		2309002000NRG23260920220058703 26/09/2022 VDB LUTHORE 2309002WL000126 VDB LUTHORE 00415 SBIN0015432 1944 1944 Processed 27/03/2023 0152338722 MR KIUTHRUN STATE BANK OF INDIA(508548)
2 PUNGRO NL-09-002-016-016/64-A
(LUTHORE) 		2309002000NRG23260920220058727 26/09/2022 VDB LUTHORE 2309002WL000126 VDB LUTHORE 00415 SBIN0015432 1944 1944 Rejected 27/03/2023 0152338723 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 PUNGRO NL-09-002-016-016/67-A
(LUTHORE) 		2309002000NRG23260920220058730 26/09/2022 VDB LUTHORE 2309002WL000126 VDB LUTHORE 00415 SBIN0015432 1944 1944 Processed 27/03/2023 0152338724 MR T SHULIKIU STATE BANK OF INDIA(508548)
4 PUNGRO NL-09-002-016-016/86-A
(LUTHORE) 		2309002000NRG23260920220058751 26/09/2022 VDB LUTHORE 2309002WL000126 VDB LUTHORE 00415 SBIN0015432 1944 1944 Processed 27/03/2023 0152338725 MRS ZUKIULA ZUKIULA STATE BANK OF INDIA(508548)
SubTotal 7776 7776
Total 7776 7776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNGRO NL2309002_260922APB_FTO_27003 State Bank of India SBIN0015432 PUNGRO 7776

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