Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:34:08 AM 
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FTO Transaction Details

State : NAGALAND District : KIPHIRE
Fto No. : NL2309003_190123APB_FTO_42766
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-09-003-014-014/10
(TSUNGAR) 		2309003000NRG23020920220047474 19/01/2023 VDB TSUNGAR 2309003WL000093 VDB TSUNGAR 00415 SBIN0005806 2592 2592 Rejected 30/03/2023 0308899884 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 SITIMI NL-09-003-014-014/100
(TSUNGAR) 		2309003000NRG23020920220047475 19/01/2023 VDB TSUNGAR 2309003WL000093 VDB TSUNGAR 00415 SBIN0005806 2592 2592 Processed 30/03/2023 0308899883 MRS HESHILI STATE BANK OF INDIA(508548)
3 SITIMI NL-09-003-014-014/103
(TSUNGAR) 		2309003000NRG23020920220047477 19/01/2023 VDB TSUNGAR 2309003WL000093 VDB TSUNGAR 00415 SBIN0005806 2592 2592 Processed 30/03/2023 0308899882 MR SETHRIBA SETHRIBA STATE BANK OF INDIA(508548)
4 SITIMI NL-09-003-014-014/104
(TSUNGAR) 		2309003000NRG23020920220047478 19/01/2023 VDB TSUNGAR 2309003WL000093 VDB TSUNGAR 00415 SBIN0005806 2592 2592 Processed 30/03/2023 0308899881 MR CHOLEMSE STATE BANK OF INDIA(508548)
5 SITIMI NL-09-003-014-014/106
(TSUNGAR) 		2309003000NRG23020920220047480 19/01/2023 VDB TSUNGAR 2309003WL000093 VDB TSUNGAR 00415 SBIN0005806 2592 2592 Processed 30/03/2023 0308899880 MR CHOTSIBA STATE BANK OF INDIA(508548)
6 SITIMI NL-09-003-014-014/108
(TSUNGAR) 		2309003000NRG23020920220047482 19/01/2023 VDB TSUNGAR 2309003WL000093 VDB TSUNGAR 00415 SBIN0005806 2592 2592 Processed 30/03/2023 0308899879 MR ALEMSE SANGTAM STATE BANK OF INDIA(508548)
7 SITIMI NL-09-003-014-014/109
(TSUNGAR) 		2309003000NRG23020920220047483 19/01/2023 VDB TSUNGAR 2309003WL000093 VDB TSUNGAR 00415 SBIN0005806 2592 2592 Processed 30/03/2023 0308899878 MR ALISE STATE BANK OF INDIA(508548)
8 SITIMI NL-09-003-014-014/110
(TSUNGAR) 		2309003000NRG23020920220047485 19/01/2023 VDB TSUNGAR 2309003WL000093 VDB TSUNGAR 00415 SBIN0005806 2592 2592 Processed 30/03/2023 0308899877 MR SHITOVI SHITOVI STATE BANK OF INDIA(508548)
9 SITIMI NL-09-003-014-014/112
(TSUNGAR) 		2309003000NRG23020920220047487 19/01/2023 VDB TSUNGAR 2309003WL000093 VDB TSUNGAR 00415 SBIN0005806 2592 2592 Processed 30/03/2023 0308899876 MRS LIRILA STATE BANK OF INDIA(508548)
10 SITIMI NL-09-003-014-014/113
(TSUNGAR) 		2309003000NRG23020920220047488 19/01/2023 VDB TSUNGAR 2309003WL000093 VDB TSUNGAR 00415 SBIN0005806 2592 2592 Processed 30/03/2023 0308899875 MR KIYATO STATE BANK OF INDIA(508548)
11 SITIMI NL-09-003-014-014/114
(TSUNGAR) 		2309003000NRG23020920220047489 19/01/2023 VDB TSUNGAR 2309003WL000093 VDB TSUNGAR 00415 SBIN0005806 2592 2592 Processed 30/03/2023 0308899874 MR SEKHACHO STATE BANK OF INDIA(508548)
12 SITIMI NL-09-003-014-014/115
(TSUNGAR) 		2309003000NRG23020920220047490 19/01/2023 VDB TSUNGAR 2309003WL000093 VDB TSUNGAR 00415 SBIN0005806 2592 2592 Processed 30/03/2023 0308899873 MR LITSAMONG STATE BANK OF INDIA(508548)
13 SITIMI NL-09-003-014-014/118
(TSUNGAR) 		2309003000NRG23020920220047493 19/01/2023 VDB TSUNGAR 2309003WL000093 VDB TSUNGAR 00415 SBIN0005806 2592 2592 Processed 30/03/2023 0308899872 MR KHUZHEYI STATE BANK OF INDIA(508548)
14 SITIMI NL-09-003-014-014/122
(TSUNGAR) 		2309003000NRG23020920220047498 19/01/2023 VDB TSUNGAR 2309003WL000093 VDB TSUNGAR 00415 SBIN0005806 2592 2592 Processed 30/03/2023 0308899871 MR LICHUMSE STATE BANK OF INDIA(508548)
15 SITIMI NL-09-003-014-014/124
(TSUNGAR) 		2309003000NRG23020920220047500 19/01/2023 VDB TSUNGAR 2309003WL000093 VDB TSUNGAR 00415 SBIN0005806 2592 2592 Rejected 30/03/2023 0308899870 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 SITIMI NL-09-003-014-014/126
(TSUNGAR) 		2309003000NRG23020920220047502 19/01/2023 VDB TSUNGAR 2309003WL000093 VDB TSUNGAR 00415 SBIN0005806 2592 2592 Processed 30/03/2023 0308899869 MR HESHIVI HESHIVI STATE BANK OF INDIA(508548)
17 SITIMI NL-09-003-014-014/127
(TSUNGAR) 		2309003000NRG23020920220047503 19/01/2023 VDB TSUNGAR 2309003WL000093 VDB TSUNGAR 00415 SBIN0005806 2592 2592 Processed 30/03/2023 0308899868 MR JAKOB STATE BANK OF INDIA(508548)
18 SITIMI NL-09-003-014-014/128
(TSUNGAR) 		2309003000NRG23020920220047504 19/01/2023 VDB TSUNGAR 2309003WL000093 VDB TSUNGAR 00415 SBIN0005806 2592 2592 Processed 30/03/2023 0308899867 MR THRIOLI STATE BANK OF INDIA(508548)
19 SITIMI NL-09-003-014-014/13
(TSUNGAR) 		2309003000NRG23020920220047506 19/01/2023 VDB TSUNGAR 2309003WL000093 VDB TSUNGAR 00415 SBIN0005806 2592 2592 Processed 30/03/2023 0308899866 MR YANGSEO YANGSEO STATE BANK OF INDIA(508548)
20 SITIMI NL-09-003-014-014/131
(TSUNGAR) 		2309003000NRG23020920220047508 19/01/2023 VDB TSUNGAR 2309003WL000093 VDB TSUNGAR 00415 SBIN0005806 2592 2592 Processed 30/03/2023 0308899865 MR THSAPISE THSAPISE STATE BANK OF INDIA(508548)
21 SITIMI NL-09-003-014-014/133
(TSUNGAR) 		2309003000NRG23020920220047510 19/01/2023 VDB TSUNGAR 2309003WL000093 VDB TSUNGAR 00415 SBIN0005806 2592 2592 Processed 30/03/2023 0308899864 MRS YENTSULA YENTSULA STATE BANK OF INDIA(508548)
22 SITIMI NL-09-003-014-014/136
(TSUNGAR) 		2309003000NRG23020920220047512 19/01/2023 VDB TSUNGAR 2309003WL000093 VDB TSUNGAR 00415 SBIN0005806 2592 2592 Processed 30/03/2023 0308899863 MR THSIROSE STATE BANK OF INDIA(508548)
23 SITIMI NL-09-003-014-014/138
(TSUNGAR) 		2309003000NRG23020920220047514 19/01/2023 VDB TSUNGAR 2309003WL000093 VDB TSUNGAR 00415 SBIN0005806 2592 2592 Processed 30/03/2023 0308899862 MR KIJINGSE STATE BANK OF INDIA(508548)
24 SITIMI NL-09-003-014-014/140
(TSUNGAR) 		2309003000NRG23020920220047517 19/01/2023 VDB TSUNGAR 2309003WL000093 VDB TSUNGAR 00415 SBIN0005806 2592 2592 Processed 30/03/2023 0308899861 MR ATHRONGBA STATE BANK OF INDIA(508548)
25 SITIMI NL-09-003-014-014/143
(TSUNGAR) 		2309003000NRG23020920220047520 19/01/2023 VDB TSUNGAR 2309003WL000093 VDB TSUNGAR 00415 SBIN0005806 2592 2592 Processed 30/03/2023 0308899860 MR TSASEMONG TSASEMONG STATE BANK OF INDIA(508548)
26 SITIMI NL-09-003-014-014/144
(TSUNGAR) 		2309003000NRG23020920220047521 19/01/2023 VDB TSUNGAR 2309003WL000093 VDB TSUNGAR 00415 SBIN0005806 2592 2592 Processed 30/03/2023 0308899859 MR THSALICHO STATE BANK OF INDIA(508548)
27 SITIMI NL-09-003-014-014/148
(TSUNGAR) 		2309003000NRG23020920220047525 19/01/2023 VDB TSUNGAR 2309003WL000093 VDB TSUNGAR 00415 SBIN0005806 2592 2592 Processed 30/03/2023 0308899858 MR LITSATHRI LITSATHRI STATE BANK OF INDIA(508548)
28 SITIMI NL-09-003-014-014/152
(TSUNGAR) 		2309003000NRG23020920220047530 19/01/2023 VDB TSUNGAR 2309003WL000093 VDB TSUNGAR 00415 SBIN0005806 2592 2592 Processed 30/03/2023 0308899857 MR SETSACHO STATE BANK OF INDIA(508548)
29 SITIMI NL-09-003-014-014/156
(TSUNGAR) 		2309003000NRG23020920220047534 19/01/2023 VDB TSUNGAR 2309003WL000093 VDB TSUNGAR 00415 SBIN0005806 2592 2592 Processed 30/03/2023 0308899856 MR TSILISE TSILISE STATE BANK OF INDIA(508548)
30 SITIMI NL-09-003-014-014/158
(TSUNGAR) 		2309003000NRG23020920220047536 19/01/2023 VDB TSUNGAR 2309003WL000093 VDB TSUNGAR 00415 SBIN0005806 2592 2592 Processed 30/03/2023 0308899855 MR THSATONGSE STATE BANK OF INDIA(508548)
31 SITIMI NL-09-003-014-014/159
(TSUNGAR) 		2309003000NRG23020920220047537 19/01/2023 VDB TSUNGAR 2309003WL000093 VDB TSUNGAR 00415 SBIN0005806 2592 2592 Processed 30/03/2023 0308899854 MR THEPONGSE THEPONGSE STATE BANK OF INDIA(508548)
32 SITIMI NL-09-003-014-014/163
(TSUNGAR) 		2309003000NRG23020920220047542 19/01/2023 VDB TSUNGAR 2309003WL000093 VDB TSUNGAR 00415 SBIN0005806 2592 2592 Processed 30/03/2023 0308899853 MISS SETSILA SANGTAM STATE BANK OF INDIA(508548)
33 SITIMI NL-09-003-014-014/28
(TSUNGAR) 		2309003000NRG23020920220047658 19/01/2023 VDB TSUNGAR 2309003WL000093 VDB TSUNGAR 00415 SBIN0005806 2592 2592 Processed 30/03/2023 0308899852 MRS HOTINGLA HOTINGLA STATE BANK OF INDIA(508548)
34 SITIMI NL-09-003-014-014/9
(TSUNGAR) 		2309003000NRG23020920220047687 19/01/2023 VDB TSUNGAR 2309003WL000093 VDB TSUNGAR 00415 SBIN0005806 2592 2592 Processed 30/03/2023 0308899851 MR SEOPI STATE BANK OF INDIA(508548)
SubTotal 88128 88128
Total 88128 88128

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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_42766 State Bank of India SBIN0005806 KIPHIRE 88128

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