Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 07:39:39 AM 
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FTO Transaction Details

State : NAGALAND District : KIPHIRE
Fto No. : NL2309002_260922APB_FTO_27024
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-09-002-009-009/134-A
(POKHPUR) 		2309002000NRG23260920220059832 26/09/2022 VDB POKHPUR 2309002WL000132 VDB POKHPUR 00415 SBIN0005806 1512 1512 Processed 27/03/2023 0152338706 MR KIUSHU KIUSHU STATE BANK OF INDIA(508548)
2 PUNGRO NL-09-002-009-009/149-A
(POKHPUR) 		2309002000NRG23260920220059837 26/09/2022 VDB POKHPUR 2309002WL000132 VDB POKHPUR 00415 SBIN0005806 1512 1512 Processed 27/03/2023 0152338711 MR ASUTHONG ASUTHONG STATE BANK OF INDIA(508548)
3 PUNGRO NL-09-002-009-009/3-A
(POKHPUR) 		2309002000NRG23260920220059851 26/09/2022 VDB POKHPUR 2309002WL000132 VDB POKHPUR 00415 SBIN0005806 1512 1512 Processed 27/03/2023 0152338704 MRS PHULIM PHULIM STATE BANK OF INDIA(508548)
4 PUNGRO NL-09-002-009-009/36-A
(POKHPUR) 		2309002000NRG23260920220059853 26/09/2022 VDB POKHPUR 2309002WL000132 VDB POKHPUR 00415 SBIN0005806 1512 1512 Processed 27/03/2023 0152338705 MR RECHANGMONG RECHANGMONG STATE BANK OF INDIA(508548)
5 PUNGRO NL-09-002-009-009/56-A
(POKHPUR) 		2309002000NRG23260920220059856 26/09/2022 VDB POKHPUR 2309002WL000132 VDB POKHPUR 00415 SBIN0005806 1512 1512 Processed 27/03/2023 0152338707 MR PENSULIM PENSULIM STATE BANK OF INDIA(508548)
6 PUNGRO NL-09-002-009-009/65-A
(POKHPUR) 		2309002000NRG23260920220059861 26/09/2022 VDB POKHPUR 2309002WL000132 VDB POKHPUR 00415 SBIN0005806 1512 1512 Processed 27/03/2023 0152338708 MR LUTHONG LUTHONG STATE BANK OF INDIA(508548)
7 PUNGRO NL-09-002-009-009/75-A
(POKHPUR) 		2309002000NRG23260920220059865 26/09/2022 VDB POKHPUR 2309002WL000132 VDB POKHPUR 00415 SBIN0005806 1512 1512 Processed 27/03/2023 0152338709 MR NERU NERU STATE BANK OF INDIA(508548)
8 PUNGRO NL-09-002-009-009/82-A
(POKHPUR) 		2309002000NRG23260920220059871 26/09/2022 VDB POKHPUR 2309002WL000132 VDB POKHPUR 00415 SBIN0005806 1512 1512 Processed 27/03/2023 0152338710 MR SHIUTHONG SHIUTHONG STATE BANK OF INDIA(508548)
SubTotal 12096 12096
9 PUNGRO NL-09-002-009-009/108-A
(POKHPUR) 		2309002000NRG23260920220059824 26/09/2022 Yansomong 2309002WL000132 Yansomong 00415 SBIN0015432 1512 1512 Processed 27/03/2023 0152338712 MR T YANSOMONG STATE BANK OF INDIA(508548)
10 PUNGRO NL-09-002-009-009/122-A
(POKHPUR) 		2309002000NRG23260920220059827 26/09/2022 Thongtsi 2309002WL000132 Thongtsi 00415 SBIN0015432 1512 1512 Processed 27/03/2023 0152338717 MR V THONGTSI STATE BANK OF INDIA(508548)
11 PUNGRO NL-09-002-009-009/126-A
(POKHPUR) 		2309002000NRG23260920220059828 26/09/2022 Longkhang 2309002WL000132 Longkhang 00415 SBIN0015432 1512 1512 Processed 27/03/2023 0152338702 MR LONGKHANG LONGKHANG STATE BANK OF INDIA(508548)
12 PUNGRO NL-09-002-009-009/135-A
(POKHPUR) 		2309002000NRG23260920220059833 26/09/2022 T. Mukam 2309002WL000132 T. Mukam 00415 SBIN0015432 1512 1512 Processed 27/03/2023 0152338716 MR T MUKAM STATE BANK OF INDIA(508548)
13 PUNGRO NL-09-002-009-009/2-A
(POKHPUR) 		2309002000NRG23260920220059842 26/09/2022 Shotsangba 2309002WL000132 Shotsangba 00415 SBIN0015432 1512 1512 Processed 27/03/2023 0152338703 MR SHOTSANGBA SHOTSANGBA STATE BANK OF INDIA(508548)
14 PUNGRO NL-09-002-009-009/4-A
(POKHPUR) 		2309002000NRG23260920220059854 26/09/2022 Chilumong 2309002WL000132 Chilumong 00415 SBIN0015432 1512 1512 Processed 27/03/2023 0152338713 MR CHILUMONG CHILUMONG STATE BANK OF INDIA(508548)
15 PUNGRO NL-09-002-009-009/83-A
(POKHPUR) 		2309002000NRG23260920220059872 26/09/2022 Kuraktsang 2309002WL000132 Kuraktsang 00415 SBIN0015432 1512 1512 Processed 27/03/2023 0152338714 MR KURAKTSANG KURAKTSANG STATE BANK OF INDIA(508548)
16 PUNGRO NL-09-002-009-009/86-A
(POKHPUR) 		2309002000NRG23260920220059873 26/09/2022 Yanrukiu 2309002WL000132 Yanrukiu 00415 SBIN0015432 1512 1512 Processed 27/03/2023 0152338715 MR YANRUKIU YANRUKIU STATE BANK OF INDIA(508548)
SubTotal 12096 12096
Total 24192 24192

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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_27024 State Bank of India SBIN0005806 KIPHIRE 12096
2 PUNGRO NL2309002_260922APB_FTO_27024 State Bank of India SBIN0015432 PUNGRO 12096

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