Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:51:25 AM 
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FTO Transaction Details

State : NAGALAND District : KIPHIRE
Fto No. : NL2309002_300323APB_FTO_55945
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-09-002-003-003/52-A
(JENTY) 		2309002000NRG23300320230156943 30/03/2023 VDB JENTY 2309002WL000407 VDB JENTY 00415 SBIN0015432 648 648 Processed 19/05/2023 1689299386 JENTY WOMEN VDB NAGALAND STATE COOPERATIVE BANK LTD(508751)
2 PUNGRO NL-09-002-003-003/68-A
(JENTY) 		2309002000NRG23300320230156944 30/03/2023 VDB JENTY 2309002WL000407 VDB JENTY 00415 SBIN0015432 648 648 Processed 19/05/2023 1689299387 MR TITSAMEW STATE BANK OF INDIA(508548)
3 PUNGRO NL-09-002-003-003/72-A
(JENTY) 		2309002000NRG23300320230156945 30/03/2023 VDB JENTY 2309002WL000407 VDB JENTY 00415 SBIN0015432 648 648 Processed 19/05/2023 1689299388 MR Y LASUTHONG LASUTHONG STATE BANK OF INDIA(508548)
4 PUNGRO NL-09-002-014-014/164-A
(JENTY) 		2309002000NRG23300320230156952 30/03/2023 VDB JENTY 2309002WL000407 VDB JENTY 00415 SBIN0015432 648 648 Processed 19/05/2023 1689299389 MRS LUMILA LUMILA STATE BANK OF INDIA(508548)
5 PUNGRO NL-09-002-014-014/196-A
(JENTY) 		2309002000NRG23300320230156955 30/03/2023 VDB JENTY 2309002WL000407 VDB JENTY 00415 SBIN0015432 648 648 Processed 19/05/2023 1689299390 MR LENSUTHONG YIMCHUNGER STATE BANK OF INDIA(508548)
6 PUNGRO NL-09-002-014-014/20-A
(JENTY) 		2309002000NRG23300320230156956 30/03/2023 VDB JENTY 2309002WL000407 VDB JENTY 00415 SBIN0015432 648 648 Processed 19/05/2023 1689299391 MR HOPONG STATE BANK OF INDIA(508548)
7 PUNGRO NL-09-002-014-014/210
(JENTY) 		2309002000NRG23300320230156957 30/03/2023 VDB JENTY 2309002WL000407 VDB JENTY 00415 SBIN0015432 648 648 Processed 19/05/2023 1689299392 MRS TSUYIMLA STATE BANK OF INDIA(508548)
8 PUNGRO NL-09-002-014-014/232
(JENTY) 		2309002000NRG23300320230156958 30/03/2023 VDB JENTY 2309002WL000407 VDB JENTY 00415 SBIN0015432 648 648 Processed 19/05/2023 1689299393 MRS MUNINGLA MUNINGLA STATE BANK OF INDIA(508548)
9 PUNGRO NL-09-002-014-014/278
(JENTY) 		2309002000NRG23300320230156963 30/03/2023 VDB JENTY 2309002WL000407 VDB JENTY 00415 SBIN0015432 648 648 Processed 19/05/2023 1689299394 MR DENDI STATE BANK OF INDIA(508548)
10 PUNGRO NL-09-002-014-014/280
(JENTY) 		2309002000NRG23300320230156964 30/03/2023 VDB JENTY 2309002WL000407 VDB JENTY 00415 SBIN0015432 648 648 Processed 19/05/2023 1689299395 MR T LONGSO STATE BANK OF INDIA(508548)
11 PUNGRO NL-09-002-014-014/288
(JENTY) 		2309002000NRG23300320230156966 30/03/2023 VDB JENTY 2309002WL000407 VDB JENTY 00415 SBIN0015432 648 648 Processed 19/05/2023 1689299396 MS ATSULA STATE BANK OF INDIA(508548)
12 PUNGRO NL-09-002-014-014/297
(JENTY) 		2309002000NRG23300320230156967 30/03/2023 VDB JENTY 2309002WL000407 VDB JENTY 00415 SBIN0015432 648 648 Processed 19/05/2023 1689299397 MRS LOYA STATE BANK OF INDIA(508548)
13 PUNGRO NL-09-002-014-014/300
(JENTY) 		2309002000NRG23300320230156968 30/03/2023 VDB JENTY 2309002WL000407 VDB JENTY 00415 SBIN0015432 648 648 Processed 19/05/2023 1689299398 OMEGA YIMCHUNGER SO LENSUTHONG UNION BANK OF INDIA(508500)
14 PUNGRO NL-09-002-014-014/313
(JENTY) 		2309002000NRG23300320230156969 30/03/2023 VDB JENTY 2309002WL000407 VDB JENTY 00415 SBIN0015432 648 648 Processed 19/05/2023 1689299399 MR DANGTHONG DANGTHONG STATE BANK OF INDIA(508548)
15 PUNGRO NL-09-002-014-014/40-A
(JENTY) 		2309002000NRG23300320230156978 30/03/2023 VDB JENTY 2309002WL000407 VDB JENTY 00415 SBIN0015432 648 648 Processed 19/05/2023 1689299400 MR SHUSANGMEW STATE BANK OF INDIA(508548)
16 PUNGRO NL-09-002-014-014/5-A
(JENTY) 		2309002000NRG23300320230156979 30/03/2023 VDB JENTY 2309002WL000407 VDB JENTY 00415 SBIN0015432 648 648 Processed 19/05/2023 1689299401 MRS SETSUSHE SETSUSHE STATE BANK OF INDIA(508548)
17 PUNGRO NL-09-002-014-014/60-A
(JENTY) 		2309002000NRG23300320230156981 30/03/2023 VDB JENTY 2309002WL000407 VDB JENTY 00415 SBIN0015432 648 648 Processed 19/05/2023 1689299402 MR LOKHU YIM STATE BANK OF INDIA(508548)
18 PUNGRO NL-09-002-014-014/8-A
(JENTY) 		2309002000NRG23300320230156982 30/03/2023 VDB JENTY 2309002WL000407 VDB JENTY 00415 SBIN0015432 648 648 Processed 19/05/2023 1689299403 MR TSUKHATHONG N STATE BANK OF INDIA(508548)
19 PUNGRO NL-09-002-036-001/12-A
(JENTY) 		2309002000NRG23300320230156984 30/03/2023 VDB JENTY 2309002WL000407 VDB JENTY 00415 SBIN0015432 648 648 Processed 19/05/2023 1689299404 MRS LAKI YIMCHUNGER STATE BANK OF INDIA(508548)
20 PUNGRO NL-09-002-036-001/14-A
(JENTY) 		2309002000NRG23300320230156985 30/03/2023 VDB JENTY 2309002WL000407 VDB JENTY 00415 SBIN0015432 648 648 Processed 19/05/2023 1689299405 MR NEOJILA STATE BANK OF INDIA(508548)
21 PUNGRO NL-09-002-036-001/17-A
(JENTY) 		2309002000NRG23300320230156988 30/03/2023 VDB JENTY 2309002WL000407 VDB JENTY 00415 SBIN0015432 648 648 Processed 19/05/2023 1689299406 MRS RAKIUSHI RAKIUSHI STATE BANK OF INDIA(508548)
22 PUNGRO NL-09-002-036-001/18-A
(JENTY) 		2309002000NRG23300320230156989 30/03/2023 VDB JENTY 2309002WL000407 VDB JENTY 00415 SBIN0015432 648 648 Processed 19/05/2023 1689299407 MR SORITO SORITO STATE BANK OF INDIA(508548)
23 PUNGRO NL-09-002-036-001/23-A
(JENTY) 		2309002000NRG23300320230156992 30/03/2023 VDB JENTY 2309002WL000407 VDB JENTY 00415 SBIN0015432 648 648 Processed 19/05/2023 1689299408 MRS SUTSANGLI SUTSANGLI STATE BANK OF INDIA(508548)
24 PUNGRO NL-09-002-036-001/27-A
(JENTY) 		2309002000NRG23300320230156994 30/03/2023 VDB JENTY 2309002WL000407 VDB JENTY 00415 SBIN0015432 648 648 Processed 19/05/2023 1689299409 MRS TSUKHEAMLA TSUKHEAMLA STATE BANK OF INDIA(508548)
25 PUNGRO NL-09-002-036-001/29-A
(JENTY) 		2309002000NRG23300320230156996 30/03/2023 VDB JENTY 2309002WL000407 VDB JENTY 00415 SBIN0015432 648 648 Processed 19/05/2023 1689299410 MRS Y DEVILA DEVILA STATE BANK OF INDIA(508548)
26 PUNGRO NL-09-002-036-001/333
(JENTY) 		2309002000NRG23300320230157001 30/03/2023 VDB JENTY 2309002WL000407 VDB JENTY 00415 SBIN0015432 648 648 Processed 19/05/2023 1689299411 MR NINGTSAMEW NINGTSAMEW STATE BANK OF INDIA(508548)
27 PUNGRO NL-09-002-036-001/334
(JENTY) 		2309002000NRG23300320230157002 30/03/2023 VDB JENTY 2309002WL000407 VDB JENTY 00415 SBIN0015432 648 648 Processed 19/05/2023 1689299412 MR LUTSUTHONG LUTSUTHONG STATE BANK OF INDIA(508548)
28 PUNGRO NL-09-002-036-001/335
(JENTY) 		2309002000NRG23300320230157003 30/03/2023 VDB JENTY 2309002WL000407 VDB JENTY 00415 SBIN0015432 648 648 Processed 19/05/2023 1689299413 MR KIULONGBA STATE BANK OF INDIA(508548)
29 PUNGRO NL-09-002-036-001/340
(JENTY) 		2309002000NRG23300320230157005 30/03/2023 VDB JENTY 2309002WL000407 VDB JENTY 00415 SBIN0015432 648 648 Processed 19/05/2023 1689299414 MUKAMCHIM YIMCHUNGER AXIS BANK(607153)
30 PUNGRO NL-09-002-036-001/5
(JENTY) 		2309002000NRG23300320230157008 30/03/2023 VDB JENTY 2309002WL000407 VDB JENTY 00415 SBIN0015432 648 648 Processed 19/05/2023 1689299415 MRS K HANKIUCHI STATE BANK OF INDIA(508548)
31 PUNGRO NL-09-002-036-001/8
(JENTY) 		2309002000NRG23300320230157011 30/03/2023 VDB JENTY 2309002WL000407 VDB JENTY 00415 SBIN0015432 648 648 Processed 19/05/2023 1689299416 MR LUNONGMEW LUNONGMEW STATE BANK OF INDIA(508548)
SubTotal 20088 20088
Total 20088 20088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNGRO NL2309002_300323APB_FTO_55945 State Bank of India SBIN0015432 PUNGRO 20088

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