Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:01:35 AM 
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FTO Transaction Details

State : NAGALAND District : KIPHIRE
Fto No. : NL2309002_290323APB_FTO_55278
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) 		2309002000NRG23270320230139680 29/03/2023 VDB ZIMKIUR 2309002WL000360 VDB ZIMKIUR 00415 SBIN0015432 648 648 Processed 01/04/2023 0415787266 MRS SHOKHEAMLA SHOKHEAMLA STATE BANK OF INDIA(508548)
2 PUNGRO NL-09-002-010-010/105-A
(ZIMKIUR) 		2309002000NRG23270320230139684 29/03/2023 VDB ZIMKIUR 2309002WL000360 VDB ZIMKIUR 00415 SBIN0015432 648 648 Processed 01/04/2023 0415787265 MRS SHOKHIAMLA SHOKHIAMLA STATE BANK OF INDIA(508548)
3 PUNGRO NL-09-002-010-010/11-A
(ZIMKIUR) 		2309002000NRG23270320230139688 29/03/2023 VDB ZIMKIUR 2309002WL000360 VDB ZIMKIUR 00415 SBIN0015432 648 648 Processed 01/04/2023 0415787264 MR LANGAKHUM STATE BANK OF INDIA(508548)
4 PUNGRO NL-09-002-010-010/112-A
(ZIMKIUR) 		2309002000NRG23270320230139690 29/03/2023 Murelo 2309002WL000360 Murelo 00415 SBIN0015432 648 648 Processed 02/04/2023 0415787273 MURILO NAGALAND STATE COOPERATIVE BANK LTD(508751)
5 PUNGRO NL-09-002-010-010/118-A
(ZIMKIUR) 		2309002000NRG23270320230139694 29/03/2023 VDB ZIMKIUR 2309002WL000360 VDB ZIMKIUR 00415 SBIN0015432 648 648 Processed 01/04/2023 0415787262 MRS KHIANJILA KHIANJILA STATE BANK OF INDIA(508548)
6 PUNGRO NL-09-002-010-010/122-A
(ZIMKIUR) 		2309002000NRG23270320230139699 29/03/2023 VDB ZIMKIUR 2309002WL000360 VDB ZIMKIUR 00415 SBIN0015432 648 648 Processed 01/04/2023 0415787261 MRS MURIELA MURIELA STATE BANK OF INDIA(508548)
7 PUNGRO NL-09-002-010-010/134-A
(ZIMKIUR) 		2309002000NRG23270320230139705 29/03/2023 VDB ZIMKIUR 2309002WL000360 VDB ZIMKIUR 00415 SBIN0015432 648 648 Processed 01/04/2023 0415787260 MRS HANKIUCHE HANKIUCHE STATE BANK OF INDIA(508548)
8 PUNGRO NL-09-002-010-010/139-A
(ZIMKIUR) 		2309002000NRG23270320230139708 29/03/2023 Yangmusu 2309002WL000360 Yangmusu 00415 SBIN0015432 648 648 Processed 01/04/2023 0415787268 MR YANGMASU STATE BANK OF INDIA(508548)
9 PUNGRO NL-09-002-010-010/140-A
(ZIMKIUR) 		2309002000NRG23270320230139709 29/03/2023 VDB ZIMKIUR 2309002WL000360 VDB ZIMKIUR 00415 SBIN0015432 648 648 Processed 01/04/2023 0415787263 MRS PUMJIMLA PUMJIMLA STATE BANK OF INDIA(508548)
10 PUNGRO NL-09-002-010-010/141-A
(ZIMKIUR) 		2309002000NRG23270320230139710 29/03/2023 Y.K. Kiukhang 2309002WL000360 Y.K. Kiukhang 00415 SBIN0015432 648 648 Processed 01/04/2023 0415787267 MR Y K KIUKHANG STATE BANK OF INDIA(508548)
11 PUNGRO NL-09-002-010-010/146-A
(ZIMKIUR) 		2309002000NRG23270320230139714 29/03/2023 VDB ZIMKIUR 2309002WL000360 VDB ZIMKIUR 00415 SBIN0015432 648 648 Processed 01/04/2023 0415787259 MR K HANSO STATE BANK OF INDIA(508548)
12 PUNGRO NL-09-002-010-010/154-A
(ZIMKIUR) 		2309002000NRG23270320230139719 29/03/2023 VDB ZIMKIUR 2309002WL000360 VDB ZIMKIUR 00415 SBIN0015432 648 648 Processed 02/04/2023 0415787258 LUNSO NAGALAND STATE COOPERATIVE BANK LTD(508751)
13 PUNGRO NL-09-002-010-010/155-A
(ZIMKIUR) 		2309002000NRG23270320230139720 29/03/2023 Kiumuse 2309002WL000360 Kiumuse 00415 SBIN0015432 648 648 Processed 01/04/2023 0415787270 MR KIUMUSU STATE BANK OF INDIA(508548)
14 PUNGRO NL-09-002-010-010/178-A
(ZIMKIUR) 		2309002000NRG23270320230139733 29/03/2023 VDB ZIMKIUR 2309002WL000360 VDB ZIMKIUR 00415 SBIN0015432 648 648 Processed 01/04/2023 0415787257 MR YIMSO YIMSO STATE BANK OF INDIA(508548)
15 PUNGRO NL-09-002-010-010/180-A
(ZIMKIUR) 		2309002000NRG23270320230139736 29/03/2023 T.Tsuyimla Yim 2309002WL000360 T.Tsuyimla Yim 00415 SBIN0015432 648 648 Processed 01/04/2023 0415787280 MR TSUYIMLA TSUYIMLA STATE BANK OF INDIA(508548)
16 PUNGRO NL-09-002-010-010/191-A
(ZIMKIUR) 		2309002000NRG23270320230139742 29/03/2023 VDB ZIMKIUR 2309002WL000360 VDB ZIMKIUR 00415 SBIN0015432 648 648 Processed 01/04/2023 0415787294 MRS YIMSOLA YIMSOLA STATE BANK OF INDIA(508548)
17 PUNGRO NL-09-002-010-010/195-A
(ZIMKIUR) 		2309002000NRG23270320230139744 29/03/2023 VDB ZIMKIUR 2309002WL000360 VDB ZIMKIUR 00415 SBIN0015432 648 648 Processed 01/04/2023 0415787293 MRS ZUKHIANGLA ZUKHIANGLA STATE BANK OF INDIA(508548)
18 PUNGRO NL-09-002-010-010/200-A
(ZIMKIUR) 		2309002000NRG23270320230139749 29/03/2023 VDB ZIMKIUR 2309002WL000360 VDB ZIMKIUR 00415 SBIN0015432 648 648 Processed 01/04/2023 0415787292 MRS MUKIHLA MUKIHLA STATE BANK OF INDIA(508548)
19 PUNGRO NL-09-002-010-010/201-A
(ZIMKIUR) 		2309002000NRG23270320230139750 29/03/2023 VDB ZIMKIUR 2309002WL000360 VDB ZIMKIUR 00415 SBIN0015432 648 648 Processed 01/04/2023 0415787291 MRS ASANGLA ASANGLA STATE BANK OF INDIA(508548)
20 PUNGRO NL-09-002-010-010/204-A
(ZIMKIUR) 		2309002000NRG23270320230139751 29/03/2023 VDB ZIMKIUR 2309002WL000360 VDB ZIMKIUR 00415 SBIN0015432 648 648 Processed 01/04/2023 0415787290 MR KIUCHOCHI KIUCHOCHI STATE BANK OF INDIA(508548)
21 PUNGRO NL-09-002-010-010/209-A
(ZIMKIUR) 		2309002000NRG23270320230139756 29/03/2023 Lakhum .M. Yimchunger 2309002WL000360 Lakhum .M. Yimchunger 00415 SBIN0015432 648 648 Processed 01/04/2023 0415787279 MR LAKHUM M YIMCHUNGER STATE BANK OF INDIA(508548)
22 PUNGRO NL-09-002-010-010/21-A
(ZIMKIUR) 		2309002000NRG23270320230139757 29/03/2023 Hanjila 2309002WL000360 Hanjila 00415 SBIN0015432 648 648 Processed 01/04/2023 0415787271 MRS HANJILA STATE BANK OF INDIA(508548)
23 PUNGRO NL-09-002-010-010/23-A
(ZIMKIUR) 		2309002000NRG23270320230139773 29/03/2023 VDB ZIMKIUR 2309002WL000360 VDB ZIMKIUR 00415 SBIN0015432 648 648 Processed 01/04/2023 0415787289 MRS SHOKHAMLA SHOKHAMLA STATE BANK OF INDIA(508548)
24 PUNGRO NL-09-002-010-010/230-A
(ZIMKIUR) 		2309002000NRG23270320230139774 29/03/2023 VDB ZIMKIUR 2309002WL000360 VDB ZIMKIUR 00415 SBIN0015432 648 648 Processed 01/04/2023 0415787288 MRS SOPHU SOPHU STATE BANK OF INDIA(508548)
25 PUNGRO NL-09-002-010-010/238
(ZIMKIUR) 		2309002000NRG23270320230139783 29/03/2023 VDB ZIMKIUR 2309002WL000360 VDB ZIMKIUR 00415 SBIN0015432 648 648 Processed 01/04/2023 0415787276 H KIUTSU PUNJAB NATIONAL BANK(508568)
26 PUNGRO NL-09-002-010-010/248
(ZIMKIUR) 		2309002000NRG23270320230139789 29/03/2023 VDB ZIMKIUR 2309002WL000360 VDB ZIMKIUR 00415 SBIN0015432 648 648 Processed 02/04/2023 0415787275 YUNGKILA NAGALAND STATE COOPERATIVE BANK LTD(508751)
27 PUNGRO NL-09-002-010-010/25-A
(ZIMKIUR) 		2309002000NRG23270320230139790 29/03/2023 VDB ZIMKIUR 2309002WL000360 VDB ZIMKIUR 00415 SBIN0015432 648 648 Processed 01/04/2023 0415787274 MRS HANJILA HANJILA STATE BANK OF INDIA(508548)
28 PUNGRO NL-09-002-010-010/252
(ZIMKIUR) 		2309002000NRG23270320230139791 29/03/2023 Tokiu 2309002WL000360 Tokiu 00415 SBIN0015432 648 648 Processed 01/04/2023 0415787269 MR TOKIU STATE BANK OF INDIA(508548)
29 PUNGRO NL-09-002-010-010/36-A
(ZIMKIUR) 		2309002000NRG23270320230139818 29/03/2023 T Hanso 2309002WL000360 T Hanso 00415 SBIN0015432 648 648 Processed 02/04/2023 0415787278 HANSO NAGALAND STATE COOPERATIVE BANK LTD(508751)
30 PUNGRO NL-09-002-010-010/39-A
(ZIMKIUR) 		2309002000NRG23270320230139820 29/03/2023 VDB ZIMKIUR 2309002WL000360 VDB ZIMKIUR 00415 SBIN0015432 648 648 Processed 01/04/2023 0415787281 MRS SHOYANLA SHOYANLA STATE BANK OF INDIA(508548)
31 PUNGRO NL-09-002-010-010/53-A
(ZIMKIUR) 		2309002000NRG23270320230139829 29/03/2023 VDB ZIMKIUR 2309002WL000360 VDB ZIMKIUR 00415 SBIN0015432 648 648 Processed 01/04/2023 0415787277 MR SHOPBAH SHOPBAH STATE BANK OF INDIA(508548)
32 PUNGRO NL-09-002-010-010/77-A
(ZIMKIUR) 		2309002000NRG23270320230139846 29/03/2023 VDB ZIMKIUR 2309002WL000360 VDB ZIMKIUR 00415 SBIN0015432 648 648 Processed 01/04/2023 0415787282 MRS LUTHSANGLA LUTHSANGLA STATE BANK OF INDIA(508548)
33 PUNGRO NL-09-002-010-010/79-A
(ZIMKIUR) 		2309002000NRG23270320230139848 29/03/2023 Kamtsula 2309002WL000360 Kamtsula 00415 SBIN0015432 648 648 Processed 01/04/2023 0415787272 MRS KAMTSULA STATE BANK OF INDIA(508548)
34 PUNGRO NL-09-002-010-010/81-A
(ZIMKIUR) 		2309002000NRG23270320230139851 29/03/2023 VDB ZIMKIUR 2309002WL000360 VDB ZIMKIUR 00415 SBIN0015432 648 648 Processed 01/04/2023 0415787283 MRS KEKIULA KEKIULA STATE BANK OF INDIA(508548)
35 PUNGRO NL-09-002-010-010/83-A
(ZIMKIUR) 		2309002000NRG23270320230139852 29/03/2023 VDB ZIMKIUR 2309002WL000360 VDB ZIMKIUR 00415 SBIN0015432 648 648 Processed 01/04/2023 0415787284 MRS KHALE KHALE STATE BANK OF INDIA(508548)
36 PUNGRO NL-09-002-010-010/94-A
(ZIMKIUR) 		2309002000NRG23270320230139861 29/03/2023 VDB ZIMKIUR 2309002WL000360 VDB ZIMKIUR 00415 SBIN0015432 648 648 Processed 01/04/2023 0415787285 MRS TSUSOLA TSUSOLA STATE BANK OF INDIA(508548)
37 PUNGRO NL-09-002-010-010/97-A
(ZIMKIUR) 		2309002000NRG23270320230139863 29/03/2023 VDB ZIMKIUR 2309002WL000360 VDB ZIMKIUR 00415 SBIN0015432 648 648 Processed 01/04/2023 0415787286 MRS HEKILA HEKILA STATE BANK OF INDIA(508548)
38 PUNGRO NL-09-002-010-010/98-A
(ZIMKIUR) 		2309002000NRG23270320230139864 29/03/2023 VDB ZIMKIUR 2309002WL000360 VDB ZIMKIUR 00415 SBIN0015432 648 648 Processed 01/04/2023 0415787287 MR L KIUMUSU YIMCHUNGER STATE BANK OF INDIA(508548)
SubTotal 24624 24624
Total 24624 24624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNGRO NL2309002_290323APB_FTO_55278 State Bank of India SBIN0015432 PUNGRO 24624

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