Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:11:04 AM 
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FTO Transaction Details

State : NAGALAND District : KIPHIRE
Fto No. : NL2309002_290323FTO_55275
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-09-002-033-033/101
(Reichem) 		2309002000NRG23290320230148700 29/03/2023 RESUSHE 2309002WL000381 RESUSHE 00415 SBIN0005806 1296 1296 Processed 01/04/2023 0415258592 MISS RESUSHE K ()
2 PUNGRO NL-09-002-033-033/101
(Reichem) 		2309002000NRG23290320230148701 29/03/2023 RESUSHE 2309002WL000381 RESUSHE 00415 SBIN0005806 2592 2592 Processed 01/04/2023 0415258591 MISS RESUSHE K ()
3 PUNGRO NL-09-002-033-033/101
(Reichem) 		2309002000NRG23290320230148702 29/03/2023 RESUSHE 2309002WL000381 RESUSHE 00415 SBIN0005806 1728 1728 Processed 01/04/2023 0415258590 MISS RESUSHE K ()
4 PUNGRO NL-09-002-033-033/101
(Reichem) 		2309002000NRG23290320230148703 29/03/2023 RESUSHE 2309002WL000381 RESUSHE 00415 SBIN0005806 1296 1296 Processed 01/04/2023 0415258589 MISS RESUSHE K ()
5 PUNGRO NL-09-002-033-033/101
(Reichem) 		2309002000NRG23290320230148704 29/03/2023 RESUSHE 2309002WL000381 RESUSHE 00415 SBIN0005806 864 864 Processed 01/04/2023 0415258588 MISS RESUSHE K ()
6 PUNGRO NL-09-002-033-033/102
(Reichem) 		2309002000NRG23290320230148705 29/03/2023 LUTHONG 2309002WL000381 LUTHONG 00415 SBIN0005806 864 864 Processed 01/04/2023 0415258608 MR LUTHONG ()
7 PUNGRO NL-09-002-033-033/102
(Reichem) 		2309002000NRG23290320230148706 29/03/2023 LUTHONG 2309002WL000381 LUTHONG 00415 SBIN0005806 1296 1296 Processed 01/04/2023 0415258609 MR LUTHONG ()
8 PUNGRO NL-09-002-033-033/102
(Reichem) 		2309002000NRG23290320230148707 29/03/2023 LUTHONG 2309002WL000381 LUTHONG 00415 SBIN0005806 1728 1728 Processed 01/04/2023 0415258610 MR LUTHONG ()
9 PUNGRO NL-09-002-033-033/102
(Reichem) 		2309002000NRG23290320230148708 29/03/2023 LUTHONG 2309002WL000381 LUTHONG 00415 SBIN0005806 2592 2592 Processed 01/04/2023 0415258612 MR LUTHONG ()
10 PUNGRO NL-09-002-033-033/102
(Reichem) 		2309002000NRG23290320230148709 29/03/2023 LUTHONG 2309002WL000381 LUTHONG 00415 SBIN0005806 1296 1296 Processed 01/04/2023 0415258611 MR LUTHONG ()
11 PUNGRO NL-09-002-033-033/103
(Reichem) 		2309002000NRG23290320230148710 29/03/2023 YUTSUMONG 2309002WL000381 YUTSUMONG 00415 SBIN0005806 1296 1296 Processed 01/04/2023 0415258602 MR P YUTSUMONG TIKHIR ()
12 PUNGRO NL-09-002-033-033/103
(Reichem) 		2309002000NRG23290320230148711 29/03/2023 YUTSUMONG 2309002WL000381 YUTSUMONG 00415 SBIN0005806 2592 2592 Processed 01/04/2023 0415258601 MR P YUTSUMONG TIKHIR ()
13 PUNGRO NL-09-002-033-033/103
(Reichem) 		2309002000NRG23290320230148712 29/03/2023 YUTSUMONG 2309002WL000381 YUTSUMONG 00415 SBIN0005806 1728 1728 Processed 01/04/2023 0415258600 MR P YUTSUMONG TIKHIR ()
14 PUNGRO NL-09-002-033-033/103
(Reichem) 		2309002000NRG23290320230148713 29/03/2023 YUTSUMONG 2309002WL000381 YUTSUMONG 00415 SBIN0005806 1296 1296 Processed 01/04/2023 0415258598 MR P YUTSUMONG TIKHIR ()
15 PUNGRO NL-09-002-033-033/103
(Reichem) 		2309002000NRG23290320230148714 29/03/2023 YUTSUMONG 2309002WL000381 YUTSUMONG 00415 SBIN0005806 864 864 Processed 01/04/2023 0415258599 MR P YUTSUMONG TIKHIR ()
16 PUNGRO NL-09-002-033-033/104
(Reichem) 		2309002000NRG23290320230148715 29/03/2023 Y.LEMTSUMONG 2309002WL000381 Y.LEMTSUMONG 00415 SBIN0005806 864 864 Processed 01/04/2023 0415258596 MR LIMTSU ()
17 PUNGRO NL-09-002-033-033/104
(Reichem) 		2309002000NRG23290320230148716 29/03/2023 Y.LEMTSUMONG 2309002WL000381 Y.LEMTSUMONG 00415 SBIN0005806 1296 1296 Processed 01/04/2023 0415258597 MR LIMTSU ()
18 PUNGRO NL-09-002-033-033/104
(Reichem) 		2309002000NRG23290320230148717 29/03/2023 Y.LEMTSUMONG 2309002WL000381 Y.LEMTSUMONG 00415 SBIN0005806 1728 1728 Processed 01/04/2023 0415258595 MR LIMTSU ()
19 PUNGRO NL-09-002-033-033/104
(Reichem) 		2309002000NRG23290320230148718 29/03/2023 Y.LEMTSUMONG 2309002WL000381 Y.LEMTSUMONG 00415 SBIN0005806 2592 2592 Processed 01/04/2023 0415258594 MR LIMTSU ()
20 PUNGRO NL-09-002-033-033/104
(Reichem) 		2309002000NRG23290320230148719 29/03/2023 Y.LEMTSUMONG 2309002WL000381 Y.LEMTSUMONG 00415 SBIN0005806 1296 1296 Processed 01/04/2023 0415258593 MR LIMTSU ()
21 PUNGRO NL-09-002-033-033/35
(Reichem) 		2309002000NRG23290320230148725 29/03/2023 TSINTHONG 2309002WL000381 TSINTHONG 00415 SBIN0005806 864 864 Processed 01/04/2023 0415258569 MR TSINGTHONG ()
22 PUNGRO NL-09-002-033-033/35
(Reichem) 		2309002000NRG23290320230148726 29/03/2023 TSINTHONG 2309002WL000381 TSINTHONG 00415 SBIN0005806 1296 1296 Processed 01/04/2023 0415258568 MR TSINGTHONG ()
23 PUNGRO NL-09-002-033-033/35
(Reichem) 		2309002000NRG23290320230148727 29/03/2023 TSINTHONG 2309002WL000381 TSINTHONG 00415 SBIN0005806 1728 1728 Processed 01/04/2023 0415258570 MR TSINGTHONG ()
24 PUNGRO NL-09-002-033-033/35
(Reichem) 		2309002000NRG23290320230148728 29/03/2023 TSINTHONG 2309002WL000381 TSINTHONG 00415 SBIN0005806 2592 2592 Processed 01/04/2023 0415258571 MR TSINGTHONG ()
25 PUNGRO NL-09-002-033-033/35
(Reichem) 		2309002000NRG23290320230148729 29/03/2023 TSINTHONG 2309002WL000381 TSINTHONG 00415 SBIN0005806 1296 1296 Processed 01/04/2023 0415258572 MR TSINGTHONG ()
26 PUNGRO NL-09-002-033-033/37
(Reichem) 		2309002000NRG23290320230148730 29/03/2023 Tushemshi 2309002WL000381 Tushemshi 00415 SBIN0005806 1296 1296 Processed 01/04/2023 0415258573 MISS TUSHEMSHI TIKHIR ()
27 PUNGRO NL-09-002-033-033/37
(Reichem) 		2309002000NRG23290320230148731 29/03/2023 Tushemshi 2309002WL000381 Tushemshi 00415 SBIN0005806 2592 2592 Processed 01/04/2023 0415258574 MISS TUSHEMSHI TIKHIR ()
28 PUNGRO NL-09-002-033-033/37
(Reichem) 		2309002000NRG23290320230148732 29/03/2023 Tushemshi 2309002WL000381 Tushemshi 00415 SBIN0005806 1728 1728 Processed 01/04/2023 0415258575 MISS TUSHEMSHI TIKHIR ()
29 PUNGRO NL-09-002-033-033/37
(Reichem) 		2309002000NRG23290320230148733 29/03/2023 Tushemshi 2309002WL000381 Tushemshi 00415 SBIN0005806 1296 1296 Processed 01/04/2023 0415258577 MISS TUSHEMSHI TIKHIR ()
30 PUNGRO NL-09-002-033-033/37
(Reichem) 		2309002000NRG23290320230148734 29/03/2023 Tushemshi 2309002WL000381 Tushemshi 00415 SBIN0005806 864 864 Processed 01/04/2023 0415258576 MISS TUSHEMSHI TIKHIR ()
31 PUNGRO NL-09-002-033-033/41
(Reichem) 		2309002000NRG23290320230148735 29/03/2023 LILY 2309002WL000381 LILY 00415 SBIN0005806 864 864 Processed 01/04/2023 0415258616 MRS LILY ()
32 PUNGRO NL-09-002-033-033/41
(Reichem) 		2309002000NRG23290320230148736 29/03/2023 LILY 2309002WL000381 LILY 00415 SBIN0005806 1296 1296 Processed 01/04/2023 0415258617 MRS LILY ()
33 PUNGRO NL-09-002-033-033/41
(Reichem) 		2309002000NRG23290320230148737 29/03/2023 LILY 2309002WL000381 LILY 00415 SBIN0005806 1728 1728 Processed 01/04/2023 0415258615 MRS LILY ()
34 PUNGRO NL-09-002-033-033/41
(Reichem) 		2309002000NRG23290320230148738 29/03/2023 LILY 2309002WL000381 LILY 00415 SBIN0005806 2592 2592 Processed 01/04/2023 0415258613 MRS LILY ()
35 PUNGRO NL-09-002-033-033/41
(Reichem) 		2309002000NRG23290320230148739 29/03/2023 LILY 2309002WL000381 LILY 00415 SBIN0005806 1296 1296 Processed 01/04/2023 0415258614 MRS LILY ()
36 PUNGRO NL-09-002-033-033/45
(Reichem) 		2309002000NRG23290320230148745 29/03/2023 LIMTISHE 2309002WL000381 LIMTISHE 00415 SBIN0005806 864 864 Processed 01/04/2023 0415258606 MRS LIMTISHE ()
37 PUNGRO NL-09-002-033-033/45
(Reichem) 		2309002000NRG23290320230148746 29/03/2023 LIMTISHE 2309002WL000381 LIMTISHE 00415 SBIN0005806 1296 1296 Processed 01/04/2023 0415258607 MRS LIMTISHE ()
38 PUNGRO NL-09-002-033-033/45
(Reichem) 		2309002000NRG23290320230148747 29/03/2023 LIMTISHE 2309002WL000381 LIMTISHE 00415 SBIN0005806 1728 1728 Processed 01/04/2023 0415258605 MRS LIMTISHE ()
39 PUNGRO NL-09-002-033-033/45
(Reichem) 		2309002000NRG23290320230148748 29/03/2023 LIMTISHE 2309002WL000381 LIMTISHE 00415 SBIN0005806 2592 2592 Processed 01/04/2023 0415258604 MRS LIMTISHE ()
40 PUNGRO NL-09-002-033-033/45
(Reichem) 		2309002000NRG23290320230148749 29/03/2023 LIMTISHE 2309002WL000381 LIMTISHE 00415 SBIN0005806 1296 1296 Processed 01/04/2023 0415258603 MRS LIMTISHE ()
41 PUNGRO NL-09-002-033-033/51
(Reichem) 		2309002000NRG23290320230148755 29/03/2023 REKHEANTHONG 2309002WL000381 REKHEANTHONG 00415 SBIN0005806 864 864 Processed 01/04/2023 0415258579 MR REKHEANTHONG ()
42 PUNGRO NL-09-002-033-033/51
(Reichem) 		2309002000NRG23290320230148756 29/03/2023 REKHEANTHONG 2309002WL000381 REKHEANTHONG 00415 SBIN0005806 1296 1296 Processed 01/04/2023 0415258578 MR REKHEANTHONG ()
43 PUNGRO NL-09-002-033-033/51
(Reichem) 		2309002000NRG23290320230148757 29/03/2023 REKHEANTHONG 2309002WL000381 REKHEANTHONG 00415 SBIN0005806 1728 1728 Processed 01/04/2023 0415258580 MR REKHEANTHONG ()
44 PUNGRO NL-09-002-033-033/51
(Reichem) 		2309002000NRG23290320230148758 29/03/2023 REKHEANTHONG 2309002WL000381 REKHEANTHONG 00415 SBIN0005806 2592 2592 Processed 01/04/2023 0415258581 MR REKHEANTHONG ()
45 PUNGRO NL-09-002-033-033/51
(Reichem) 		2309002000NRG23290320230148759 29/03/2023 REKHEANTHONG 2309002WL000381 REKHEANTHONG 00415 SBIN0005806 1296 1296 Processed 01/04/2023 0415258583 MR REKHEANTHONG ()
46 PUNGRO NL-09-002-033-033/75
(Reichem) 		2309002000NRG23290320230148785 29/03/2023 R.YIMTIBA 2309002WL000381 R.YIMTIBA 00415 SBIN0005806 864 864 Processed 01/04/2023 0415258567 MR R YIMTIBA R YIMTIBA ()
47 PUNGRO NL-09-002-033-033/75
(Reichem) 		2309002000NRG23290320230148786 29/03/2023 R.YIMTIBA 2309002WL000381 R.YIMTIBA 00415 SBIN0005806 1296 1296 Processed 01/04/2023 0415258563 MR R YIMTIBA R YIMTIBA ()
48 PUNGRO NL-09-002-033-033/75
(Reichem) 		2309002000NRG23290320230148787 29/03/2023 R.YIMTIBA 2309002WL000381 R.YIMTIBA 00415 SBIN0005806 1728 1728 Processed 01/04/2023 0415258566 MR R YIMTIBA R YIMTIBA ()
49 PUNGRO NL-09-002-033-033/75
(Reichem) 		2309002000NRG23290320230148788 29/03/2023 R.YIMTIBA 2309002WL000381 R.YIMTIBA 00415 SBIN0005806 2592 2592 Processed 01/04/2023 0415258565 MR R YIMTIBA R YIMTIBA ()
50 PUNGRO NL-09-002-033-033/75
(Reichem) 		2309002000NRG23290320230148789 29/03/2023 R.YIMTIBA 2309002WL000381 R.YIMTIBA 00415 SBIN0005806 1296 1296 Processed 01/04/2023 0415258564 MR R YIMTIBA R YIMTIBA ()
51 PUNGRO NL-09-002-033-033/76
(Reichem) 		2309002000NRG23290320230148790 29/03/2023 Shulemshi 2309002WL000381 Shulemshi 00415 SBIN0005806 1296 1296 Processed 01/04/2023 0415258622 MRS SHULEMSHE N ()
52 PUNGRO NL-09-002-033-033/76
(Reichem) 		2309002000NRG23290320230148791 29/03/2023 Shulemshi 2309002WL000381 Shulemshi 00415 SBIN0005806 2592 2592 Processed 01/04/2023 0415258621 MRS SHULEMSHE N ()
53 PUNGRO NL-09-002-033-033/76
(Reichem) 		2309002000NRG23290320230148792 29/03/2023 Shulemshi 2309002WL000381 Shulemshi 00415 SBIN0005806 1728 1728 Processed 01/04/2023 0415258620 MRS SHULEMSHE N ()
54 PUNGRO NL-09-002-033-033/76
(Reichem) 		2309002000NRG23290320230148793 29/03/2023 Shulemshi 2309002WL000381 Shulemshi 00415 SBIN0005806 1296 1296 Processed 01/04/2023 0415258618 MRS SHULEMSHE N ()
55 PUNGRO NL-09-002-033-033/76
(Reichem) 		2309002000NRG23290320230148794 29/03/2023 Shulemshi 2309002WL000381 Shulemshi 00415 SBIN0005806 864 864 Processed 01/04/2023 0415258619 MRS SHULEMSHE N ()
56 PUNGRO NL-09-002-033-033/89
(Reichem) 		2309002000NRG23290320230148820 29/03/2023 A.TAICHANGKHUM 2309002WL000381 A.TAICHANGKHUM 00415 SBIN0005806 1296 1296 Processed 01/04/2023 0415258584 MR A TAICHANGKHUM ()
57 PUNGRO NL-09-002-033-033/89
(Reichem) 		2309002000NRG23290320230148821 29/03/2023 A.TAICHANGKHUM 2309002WL000381 A.TAICHANGKHUM 00415 SBIN0005806 2592 2592 Processed 01/04/2023 0415258585 MR A TAICHANGKHUM ()
58 PUNGRO NL-09-002-033-033/89
(Reichem) 		2309002000NRG23290320230148822 29/03/2023 A.TAICHANGKHUM 2309002WL000381 A.TAICHANGKHUM 00415 SBIN0005806 1728 1728 Processed 01/04/2023 0415258582 MR A TAICHANGKHUM ()
59 PUNGRO NL-09-002-033-033/89
(Reichem) 		2309002000NRG23290320230148823 29/03/2023 A.TAICHANGKHUM 2309002WL000381 A.TAICHANGKHUM 00415 SBIN0005806 1296 1296 Processed 01/04/2023 0415258586 MR A TAICHANGKHUM ()
60 PUNGRO NL-09-002-033-033/89
(Reichem) 		2309002000NRG23290320230148824 29/03/2023 A.TAICHANGKHUM 2309002WL000381 A.TAICHANGKHUM 00415 SBIN0005806 864 864 Processed 01/04/2023 0415258587 MR A TAICHANGKHUM ()
SubTotal 93312 93312
Total 93312 93312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNGRO NL2309002_290323FTO_55275 State Bank of India SBIN0005806 KIPHIRE 93312

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