Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:27:50 AM 
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FTO Transaction Details

State : NAGALAND District : KIPHIRE
Fto No. : NL2309003_180123APB_FTO_42432
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 SITIMI NL-09-003-027-027/11
(NIKIYE) 		2309003000NRG23281020220070721 18/01/2023 Tokito S Sumi 2309003WL000185 Tokito S Sumi 00415 SBIN0005806 3456 3456 Processed 30/03/2023 0308899965 MR TOKITO S SUMI STATE BANK OF INDIA(508548)
2 SITIMI NL-09-003-027-027/11
(NIKIYE) 		2309003000NRG23281020220070722 18/01/2023 Tokito S Sumi 2309003WL000185 Tokito S Sumi 00415 SBIN0005806 3240 3240 Processed 30/03/2023 0308899966 MR TOKITO S SUMI STATE BANK OF INDIA(508548)
3 SITIMI NL-09-003-027-027/20
(NIKIYE) 		2309003000NRG23281020220070860 18/01/2023 Kakugha K Sumi 2309003WL000185 Kakugha K Sumi 00415 SBIN0005806 3240 3240 Processed 30/03/2023 0308899963 MR KAKUGHA K SUMI STATE BANK OF INDIA(508548)
4 SITIMI NL-09-003-027-027/20
(NIKIYE) 		2309003000NRG23281020220070861 18/01/2023 Kakugha K Sumi 2309003WL000185 Kakugha K Sumi 00415 SBIN0005806 3456 3456 Processed 30/03/2023 0308899964 MR KAKUGHA K SUMI STATE BANK OF INDIA(508548)
5 SITIMI NL-09-003-027-027/21
(NIKIYE) 		2309003000NRG23281020220070862 18/01/2023 VDB NIKIYE 2309003WL000185 VDB NIKIYE 00415 SBIN0005806 3456 3456 Processed 30/03/2023 0308899961 MR TOKHETO K SUMI STATE BANK OF INDIA(508548)
6 SITIMI NL-09-003-027-027/21
(NIKIYE) 		2309003000NRG23281020220070863 18/01/2023 VDB NIKIYE 2309003WL000185 VDB NIKIYE 00415 SBIN0005806 3240 3240 Processed 30/03/2023 0308899962 MR TOKHETO K SUMI 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 SITIMI NL2309003_180123APB_FTO_42432 State Bank of India SBIN0005806 KIPHIRE 20088

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