Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:52:00 AM 
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FTO Transaction Details

State : NAGALAND District : KIPHIRE
Fto No. : NL2309003_190123APB_FTO_42537
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-09-003-007-007/144
(LANGZANGER) 		2309003000NRG23081120220095063 19/01/2023 THSIPONGLI 2309003WL000229 THSIPONGLI 00415 SBIN0005806 3240 3240 Processed 30/03/2023 0308899295 MR TTHSIPONGLI SANGTAM STATE BANK OF INDIA(508548)
2 SITIMI NL-09-003-007-007/144
(LANGZANGER) 		2309003000NRG23081120220095064 19/01/2023 THSIPONGLI 2309003WL000229 THSIPONGLI 00415 SBIN0005806 3456 3456 Processed 30/03/2023 0308899296 MR TTHSIPONGLI SANGTAM STATE BANK OF INDIA(508548)
3 SITIMI NL-09-003-007-007/152
(LANGZANGER) 		2309003000NRG23081120220095073 19/01/2023 VDB LANGZANGER 2309003WL000229 VDB LANGZANGER 00415 SBIN0005806 3456 3456 Processed 30/03/2023 0308899265 MR T TONGPISE SANGTAM STATE BANK OF INDIA(508548)
4 SITIMI NL-09-003-007-007/152
(LANGZANGER) 		2309003000NRG23081120220095074 19/01/2023 VDB LANGZANGER 2309003WL000229 VDB LANGZANGER 00415 SBIN0005806 3240 3240 Processed 30/03/2023 0308899266 MR T TONGPISE SANGTAM STATE BANK OF INDIA(508548)
5 SITIMI NL-09-003-007-007/4
(LANGZANGER) 		2309003000NRG23081120220095085 19/01/2023 VDB LANGZANGER 2309003WL000229 VDB LANGZANGER 00415 SBIN0005806 3456 3456 Processed 30/03/2023 0308899267 MRS THSASELA STATE BANK OF INDIA(508548)
6 SITIMI NL-09-003-007-007/4
(LANGZANGER) 		2309003000NRG23081120220095086 19/01/2023 VDB LANGZANGER 2309003WL000229 VDB LANGZANGER 00415 SBIN0005806 3240 3240 Processed 30/03/2023 0308899268 MRS THSASELA STATE BANK OF INDIA(508548)
7 SITIMI NL-09-003-007-007/48
(LANGZANGER) 		2309003000NRG23081120220095093 19/01/2023 VDB LANGZANGER 2309003WL000229 VDB LANGZANGER 00415 SBIN0005806 3456 3456 Processed 30/03/2023 0308899269 MRS LITSAOSHU STATE BANK OF INDIA(508548)
8 SITIMI NL-09-003-007-007/48
(LANGZANGER) 		2309003000NRG23081120220095094 19/01/2023 VDB LANGZANGER 2309003WL000229 VDB LANGZANGER 00415 SBIN0005806 3240 3240 Processed 30/03/2023 0308899270 MRS LITSAOSHU STATE BANK OF INDIA(508548)
9 SITIMI NL-09-003-007-007/49
(LANGZANGER) 		2309003000NRG23081120220095095 19/01/2023 VDB LANGZANGER 2309003WL000229 VDB LANGZANGER 00415 SBIN0005806 3240 3240 Processed 30/03/2023 0308899271 MRS CHOTSALISHU STATE BANK OF INDIA(508548)
10 SITIMI NL-09-003-007-007/49
(LANGZANGER) 		2309003000NRG23081120220095096 19/01/2023 VDB LANGZANGER 2309003WL000229 VDB LANGZANGER 00415 SBIN0005806 3456 3456 Processed 30/03/2023 0308899272 MRS CHOTSALISHU STATE BANK OF INDIA(508548)
11 SITIMI NL-09-003-007-007/6
(LANGZANGER) 		2309003000NRG23081120220095115 19/01/2023 VDB LANGZANGER 2309003WL000229 VDB LANGZANGER 00415 SBIN0005806 3240 3240 Processed 30/03/2023 0308899273 MRS LITHSALA STATE BANK OF INDIA(508548)
12 SITIMI NL-09-003-007-007/6
(LANGZANGER) 		2309003000NRG23081120220095116 19/01/2023 VDB LANGZANGER 2309003WL000229 VDB LANGZANGER 00415 SBIN0005806 3456 3456 Processed 30/03/2023 0308899274 MRS LITHSALA STATE BANK OF INDIA(508548)
13 SITIMI NL-09-003-007-007/60
(LANGZANGER) 		2309003000NRG23081120220095117 19/01/2023 VDB LANGZANGER 2309003WL000229 VDB LANGZANGER 00415 SBIN0005806 3456 3456 Processed 30/03/2023 0308899275 MRS LIPIOSHU STATE BANK OF INDIA(508548)
14 SITIMI NL-09-003-007-007/60
(LANGZANGER) 		2309003000NRG23081120220095118 19/01/2023 VDB LANGZANGER 2309003WL000229 VDB LANGZANGER 00415 SBIN0005806 3240 3240 Processed 30/03/2023 0308899276 MRS LIPIOSHU STATE BANK OF INDIA(508548)
15 SITIMI NL-09-003-007-007/7
(LANGZANGER) 		2309003000NRG23081120220095121 19/01/2023 VDB LANGZANGER 2309003WL000229 VDB LANGZANGER 00415 SBIN0005806 3456 3456 Processed 30/03/2023 0308899277 MISS LISEOSHU STATE BANK OF INDIA(508548)
16 SITIMI NL-09-003-007-007/7
(LANGZANGER) 		2309003000NRG23081120220095122 19/01/2023 VDB LANGZANGER 2309003WL000229 VDB LANGZANGER 00415 SBIN0005806 3240 3240 Processed 30/03/2023 0308899278 MISS LISEOSHU STATE BANK OF INDIA(508548)
17 SITIMI NL-09-003-007-007/78
(LANGZANGER) 		2309003000NRG23081120220095131 19/01/2023 VDB LANGZANGER 2309003WL000229 VDB LANGZANGER 00415 SBIN0005806 3240 3240 Processed 30/03/2023 0308899279 MR TONGSE LI STATE BANK OF INDIA(508548)
18 SITIMI NL-09-003-007-007/78
(LANGZANGER) 		2309003000NRG23081120220095132 19/01/2023 VDB LANGZANGER 2309003WL000229 VDB LANGZANGER 00415 SBIN0005806 3456 3456 Processed 30/03/2023 0308899280 MR TONGSE LI STATE BANK OF INDIA(508548)
19 SITIMI NL-09-003-007-007/84
(LANGZANGER) 		2309003000NRG23081120220095141 19/01/2023 VDB LANGZANGER 2309003WL000229 VDB LANGZANGER 00415 SBIN0005806 3456 3456 Processed 30/03/2023 0308899281 MR T YANGLIKYU SANGTAM STATE BANK OF INDIA(508548)
20 SITIMI NL-09-003-007-007/84
(LANGZANGER) 		2309003000NRG23081120220095142 19/01/2023 VDB LANGZANGER 2309003WL000229 VDB LANGZANGER 00415 SBIN0005806 3240 3240 Processed 30/03/2023 0308899282 MR T YANGLIKYU SANGTAM STATE BANK OF INDIA(508548)
21 SITIMI NL-09-003-007-007/88
(LANGZANGER) 		2309003000NRG23081120220095147 19/01/2023 VDB LANGZANGER 2309003WL000229 VDB LANGZANGER 00415 SBIN0005806 3240 3240 Processed 30/03/2023 0308899283 MR CHOTHRISE CHOTHRISE STATE BANK OF INDIA(508548)
22 SITIMI NL-09-003-007-007/88
(LANGZANGER) 		2309003000NRG23081120220095148 19/01/2023 VDB LANGZANGER 2309003WL000229 VDB LANGZANGER 00415 SBIN0005806 3456 3456 Processed 30/03/2023 0308899284 MR CHOTHRISE CHOTHRISE STATE BANK OF INDIA(508548)
23 SITIMI NL-09-003-007-007/89
(LANGZANGER) 		2309003000NRG23081120220095149 19/01/2023 VDB LANGZANGER 2309003WL000229 VDB LANGZANGER 00415 SBIN0005806 3456 3456 Rejected 30/03/2023 0308899285 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 SITIMI NL-09-003-007-007/89
(LANGZANGER) 		2309003000NRG23081120220095150 19/01/2023 VDB LANGZANGER 2309003WL000229 VDB LANGZANGER 00415 SBIN0005806 3240 3240 Rejected 30/03/2023 0308899286 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 SITIMI NL-09-003-007-007/92
(LANGZANGER) 		2309003000NRG23081120220095153 19/01/2023 VDB LANGZANGER 2309003WL000229 VDB LANGZANGER 00415 SBIN0005806 3456 3456 Processed 30/03/2023 0308899287 MRS SELIPISHU STATE BANK OF INDIA(508548)
26 SITIMI NL-09-003-007-007/92
(LANGZANGER) 		2309003000NRG23081120220095154 19/01/2023 VDB LANGZANGER 2309003WL000229 VDB LANGZANGER 00415 SBIN0005806 3240 3240 Processed 30/03/2023 0308899288 MRS SELIPISHU STATE BANK OF INDIA(508548)
27 SITIMI NL-09-003-007-007/96
(LANGZANGER) 		2309003000NRG23081120220095161 19/01/2023 VDB LANGZANGER 2309003WL000229 VDB LANGZANGER 00415 SBIN0005806 3456 3456 Processed 30/03/2023 0308899289 MR SEKYUBA STATE BANK OF INDIA(508548)
28 SITIMI NL-09-003-007-007/96
(LANGZANGER) 		2309003000NRG23081120220095162 19/01/2023 VDB LANGZANGER 2309003WL000229 VDB LANGZANGER 00415 SBIN0005806 3240 3240 Processed 30/03/2023 0308899290 MR SEKYUBA STATE BANK OF INDIA(508548)
29 SITIMI NL-09-003-007-007/97
(LANGZANGER) 		2309003000NRG23081120220095163 19/01/2023 VDB LANGZANGER 2309003WL000229 VDB LANGZANGER 00415 SBIN0005806 3240 3240 Processed 30/03/2023 0308899291 MR TSIPILA STATE BANK OF INDIA(508548)
30 SITIMI NL-09-003-007-007/97
(LANGZANGER) 		2309003000NRG23081120220095164 19/01/2023 VDB LANGZANGER 2309003WL000229 VDB LANGZANGER 00415 SBIN0005806 3456 3456 Processed 30/03/2023 0308899292 MR TSIPILA STATE BANK OF INDIA(508548)
31 SITIMI NL-09-003-007-007/98
(LANGZANGER) 		2309003000NRG23081120220095165 19/01/2023 VDB LANGZANGER 2309003WL000229 VDB LANGZANGER 00415 SBIN0005806 3456 3456 Processed 30/03/2023 0308899293 MR TSASEPI STATE BANK OF INDIA(508548)
32 SITIMI NL-09-003-007-007/98
(LANGZANGER) 		2309003000NRG23081120220095166 19/01/2023 VDB LANGZANGER 2309003WL000229 VDB LANGZANGER 00415 SBIN0005806 3240 3240 Processed 30/03/2023 0308899294 MR TSASEPI STATE BANK OF INDIA(508548)
SubTotal 107136 107136
Total 107136 107136

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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_42537 State Bank of India SBIN0005806 KIPHIRE 107136

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