Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:38:25 AM 
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FTO Transaction Details

State : NAGALAND District : KIPHIRE
Fto No. : NL2309003_190123APB_FTO_42536
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-09-003-010-010/112
(NOTOI) 		2309003000NRG23281020220083729 19/01/2023 VDB NOTOI 2309003WL000213 VDB NOTOI 00415 SBIN0005806 3240 3240 Processed 30/03/2023 0308899836 MRS SHERON SHERON STATE BANK OF INDIA(508548)
2 SITIMI NL-09-003-010-010/112
(NOTOI) 		2309003000NRG23281020220083730 19/01/2023 VDB NOTOI 2309003WL000213 VDB NOTOI 00415 SBIN0005806 3456 3456 Processed 30/03/2023 0308899837 MRS SHERON SHERON STATE BANK OF INDIA(508548)
3 SITIMI NL-09-003-010-010/12
(NOTOI) 		2309003000NRG23281020220083737 19/01/2023 VDB NOTOI 2309003WL000213 VDB NOTOI 00415 SBIN0005806 3240 3240 Processed 30/03/2023 0308899838 MR KAHUTO SUMI STATE BANK OF INDIA(508548)
4 SITIMI NL-09-003-010-010/12
(NOTOI) 		2309003000NRG23281020220083738 19/01/2023 VDB NOTOI 2309003WL000213 VDB NOTOI 00415 SBIN0005806 3456 3456 Processed 30/03/2023 0308899839 MR KAHUTO SUMI STATE BANK OF INDIA(508548)
5 SITIMI NL-09-003-010-010/123
(NOTOI) 		2309003000NRG23281020220083745 19/01/2023 SHIKATOLI 2309003WL000213 SHIKATOLI 00415 SBIN0005806 3240 3240 Processed 30/03/2023 0308899816 MRS SHIKATOLI STATE BANK OF INDIA(508548)
6 SITIMI NL-09-003-010-010/125
(NOTOI) 		2309003000NRG23281020220083748 19/01/2023 SHIKANI 2309003WL000213 SHIKANI 00415 SBIN0005806 3456 3456 Processed 30/03/2023 0308899817 MRS SHIKANI STATE BANK OF INDIA(508548)
7 SITIMI NL-09-003-010-010/125
(NOTOI) 		2309003000NRG23281020220083749 19/01/2023 SHIKANI 2309003WL000213 SHIKANI 00415 SBIN0005806 3240 3240 Processed 30/03/2023 0308899818 MRS SHIKANI STATE BANK OF INDIA(508548)
8 SITIMI NL-09-003-010-010/142
(NOTOI) 		2309003000NRG23281020220083770 19/01/2023 VDB NOTOI 2309003WL000213 VDB NOTOI 00415 SBIN0005806 3240 3240 Processed 30/03/2023 0308899840 MRS VIGHOLI VIGHOLI STATE BANK OF INDIA(508548)
9 SITIMI NL-09-003-010-010/142
(NOTOI) 		2309003000NRG23281020220083771 19/01/2023 VDB NOTOI 2309003WL000213 VDB NOTOI 00415 SBIN0005806 3456 3456 Processed 30/03/2023 0308899841 MRS VIGHOLI VIGHOLI STATE BANK OF INDIA(508548)
10 SITIMI NL-09-003-010-010/147
(NOTOI) 		2309003000NRG23281020220083778 19/01/2023 VDB NOTOI 2309003WL000213 VDB NOTOI 00415 SBIN0005806 3240 3240 Processed 30/03/2023 0308899842 ALITO INDIA POST PAYMENTS BANK LIMITED(508528)
11 SITIMI NL-09-003-010-010/147
(NOTOI) 		2309003000NRG23281020220083779 19/01/2023 VDB NOTOI 2309003WL000213 VDB NOTOI 00415 SBIN0005806 3456 3456 Processed 30/03/2023 0308899843 ALITO INDIA POST PAYMENTS BANK LIMITED(508528)
12 SITIMI NL-09-003-010-010/150
(NOTOI) 		2309003000NRG23281020220083782 19/01/2023 VDB NOTOI 2309003WL000213 VDB NOTOI 00415 SBIN0005806 3240 3240 Processed 30/03/2023 0308899844 MRS AKHENI AKHENI STATE BANK OF INDIA(508548)
13 SITIMI NL-09-003-010-010/150
(NOTOI) 		2309003000NRG23281020220083783 19/01/2023 VDB NOTOI 2309003WL000213 VDB NOTOI 00415 SBIN0005806 3456 3456 Processed 30/03/2023 0308899845 MRS AKHENI AKHENI STATE BANK OF INDIA(508548)
14 SITIMI NL-09-003-010-010/155
(NOTOI) 		2309003000NRG23281020220083786 19/01/2023 VDB NOTOI 2309003WL000213 VDB NOTOI 00415 SBIN0005806 3240 3240 Processed 30/03/2023 0308899846 MRS TOSHELI TOSHELI STATE BANK OF INDIA(508548)
15 SITIMI NL-09-003-010-010/155
(NOTOI) 		2309003000NRG23281020220083787 19/01/2023 VDB NOTOI 2309003WL000213 VDB NOTOI 00415 SBIN0005806 3456 3456 Processed 30/03/2023 0308899847 MRS TOSHELI TOSHELI STATE BANK OF INDIA(508548)
16 SITIMI NL-09-003-010-010/156
(NOTOI) 		2309003000NRG23281020220083788 19/01/2023 H SUKHATO 2309003WL000213 H SUKHATO 00415 SBIN0005806 3456 3456 Processed 30/03/2023 0308899848 MR N SUKHATO STATE BANK OF INDIA(508548)
17 SITIMI NL-09-003-010-010/156
(NOTOI) 		2309003000NRG23281020220083789 19/01/2023 H SUKHATO 2309003WL000213 H SUKHATO 00415 SBIN0005806 3240 3240 Processed 30/03/2023 0308899849 MR N SUKHATO STATE BANK OF INDIA(508548)
18 SITIMI NL-09-003-010-010/161
(NOTOI) 		2309003000NRG23281020220083794 19/01/2023 HOZHESHE 2309003WL000213 HOZHESHE 00415 SBIN0005806 3240 3240 Processed 30/03/2023 0308899820 MR HOZHESHE STATE BANK OF INDIA(508548)
19 SITIMI NL-09-003-010-010/161
(NOTOI) 		2309003000NRG23281020220083795 19/01/2023 HOZHESHE 2309003WL000213 HOZHESHE 00415 SBIN0005806 3456 3456 Processed 30/03/2023 0308899821 MR HOZHESHE STATE BANK OF INDIA(508548)
20 SITIMI NL-09-003-010-010/202
(NOTOI) 		2309003000NRG23281020220083868 19/01/2023 VDB NOTOI 2309003WL000213 VDB NOTOI 00415 SBIN0005806 3456 3456 Processed 30/03/2023 0308899834 MR TOVITO H SUMI STATE BANK OF INDIA(508548)
21 SITIMI NL-09-003-010-010/202
(NOTOI) 		2309003000NRG23281020220083869 19/01/2023 VDB NOTOI 2309003WL000213 VDB NOTOI 00415 SBIN0005806 3240 3240 Processed 30/03/2023 0308899835 MR TOVITO H SUMI STATE BANK OF INDIA(508548)
22 SITIMI NL-09-003-010-010/215
(NOTOI) 		2309003000NRG23281020220083894 19/01/2023 AHEZHE 2309003WL000213 AHEZHE 00415 SBIN0005806 3240 3240 Processed 30/03/2023 0308899822 MR T AYEMI STATE BANK OF INDIA(508548)
23 SITIMI NL-09-003-010-010/215
(NOTOI) 		2309003000NRG23281020220083895 19/01/2023 AHEZHE 2309003WL000213 AHEZHE 00415 SBIN0005806 3456 3456 Processed 30/03/2023 0308899823 MR T AYEMI STATE BANK OF INDIA(508548)
24 SITIMI NL-09-003-010-010/22
(NOTOI) 		2309003000NRG23281020220083902 19/01/2023 HELI 2309003WL000213 HELI 00415 SBIN0005806 3240 3240 Processed 30/03/2023 0308899814 MRS HELI STATE BANK OF INDIA(508548)
25 SITIMI NL-09-003-010-010/22
(NOTOI) 		2309003000NRG23281020220083903 19/01/2023 HELI 2309003WL000213 HELI 00415 SBIN0005806 3456 3456 Processed 30/03/2023 0308899815 MRS HELI STATE BANK OF INDIA(508548)
26 SITIMI NL-09-003-010-010/27
(NOTOI) 		2309003000NRG23281020220083994 19/01/2023 MUGHAHO 2309003WL000213 MUGHAHO 00415 SBIN0005806 3240 3240 Processed 30/03/2023 0308899819 MR MUGHAHO K STATE BANK OF INDIA(508548)
27 SITIMI NL-09-003-010-010/45
(NOTOI) 		2309003000NRG23281020220084037 19/01/2023 ZHENIZU 2309003WL000213 ZHENIZU 00415 SBIN0005806 3456 3456 Processed 30/03/2023 0308899812 MR ZHENIZU STATE BANK OF INDIA(508548)
28 SITIMI NL-09-003-010-010/45
(NOTOI) 		2309003000NRG23281020220084038 19/01/2023 ZHENIZU 2309003WL000213 ZHENIZU 00415 SBIN0005806 3240 3240 Processed 30/03/2023 0308899813 MR ZHENIZU STATE BANK OF INDIA(508548)
29 SITIMI NL-09-003-010-010/61
(NOTOI) 		2309003000NRG23281020220084055 19/01/2023 VDB NOTOI 2309003WL000213 VDB NOTOI 00415 SBIN0005806 3240 3240 Processed 30/03/2023 0308899824 MRS PHUTOLI STATE BANK OF INDIA(508548)
30 SITIMI NL-09-003-010-010/61
(NOTOI) 		2309003000NRG23281020220084056 19/01/2023 VDB NOTOI 2309003WL000213 VDB NOTOI 00415 SBIN0005806 3456 3456 Processed 30/03/2023 0308899825 MRS PHUTOLI STATE BANK OF INDIA(508548)
31 SITIMI NL-09-003-010-010/66
(NOTOI) 		2309003000NRG23281020220084061 19/01/2023 TOSHILI 2309003WL000213 TOSHILI 00415 SBIN0005806 3456 3456 Processed 30/03/2023 0308899850 MRS TOSHILI STATE BANK OF INDIA(508548)
32 SITIMI NL-09-003-010-010/66
(NOTOI) 		2309003000NRG23281020220084062 19/01/2023 TOSHILI 2309003WL000213 TOSHILI 00415 SBIN0005806 3240 3240 Processed 30/03/2023 0308899811 MRS TOSHILI STATE BANK OF INDIA(508548)
33 SITIMI NL-09-003-010-010/72
(NOTOI) 		2309003000NRG23281020220084067 19/01/2023 VDB NOTOI 2309003WL000213 VDB NOTOI 00415 SBIN0005806 3240 3240 Processed 30/03/2023 0308899826 MR ATOHO SEMA STATE BANK OF INDIA(508548)
34 SITIMI NL-09-003-010-010/72
(NOTOI) 		2309003000NRG23281020220084068 19/01/2023 VDB NOTOI 2309003WL000213 VDB NOTOI 00415 SBIN0005806 3456 3456 Processed 30/03/2023 0308899827 MR ATOHO SEMA STATE BANK OF INDIA(508548)
35 SITIMI NL-09-003-010-010/76
(NOTOI) 		2309003000NRG23281020220084069 19/01/2023 VDB NOTOI 2309003WL000213 VDB NOTOI 00415 SBIN0005806 3456 3456 Processed 30/03/2023 0308899828 MR TOKUGHA TOKUGHA STATE BANK OF INDIA(508548)
36 SITIMI NL-09-003-010-010/76
(NOTOI) 		2309003000NRG23281020220084070 19/01/2023 VDB NOTOI 2309003WL000213 VDB NOTOI 00415 SBIN0005806 3240 3240 Processed 30/03/2023 0308899829 MR TOKUGHA TOKUGHA STATE BANK OF INDIA(508548)
37 SITIMI NL-09-003-010-010/77
(NOTOI) 		2309003000NRG23281020220084071 19/01/2023 VDB NOTOI 2309003WL000213 VDB NOTOI 00415 SBIN0005806 3240 3240 Processed 30/03/2023 0308899830 MR HOZHEVI HOZHEVI STATE BANK OF INDIA(508548)
38 SITIMI NL-09-003-010-010/77
(NOTOI) 		2309003000NRG23281020220084072 19/01/2023 VDB NOTOI 2309003WL000213 VDB NOTOI 00415 SBIN0005806 3456 3456 Processed 30/03/2023 0308899831 MR HOZHEVI HOZHEVI STATE BANK OF INDIA(508548)
39 SITIMI NL-09-003-010-010/94
(NOTOI) 		2309003000NRG23281020220084095 19/01/2023 VDB NOTOI 2309003WL000213 VDB NOTOI 00415 SBIN0005806 3240 3240 Processed 30/03/2023 0308899832 MRS VIKHENI STATE BANK OF INDIA(508548)
40 SITIMI NL-09-003-010-010/94
(NOTOI) 		2309003000NRG23281020220084096 19/01/2023 VDB NOTOI 2309003WL000213 VDB NOTOI 00415 SBIN0005806 3456 3456 Processed 30/03/2023 0308899833 MRS VIKHENI STATE BANK OF INDIA(508548)
SubTotal 133704 133704
Total 133704 133704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITIMI NL2309003_190123APB_FTO_42536 State Bank of India SBIN0005806 KIPHIRE 133704

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