Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:46:20 AM 
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FTO Transaction Details

State : NAGALAND District : KIPHIRE
Fto No. : NL2309003_290323APB_FTO_55471
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-09-003-015-015/106
(SEYOCHUNG) 		2309003000NRG23290320230151014 29/03/2023 VDB SEYOCHUNG 2309003WL000394 VDB SEYOCHUNG 00415 SBIN0005806 2160 2160 Processed 01/04/2023 0415787980 MR TSIPONGKYU TSIPONGKYU STATE BANK OF INDIA(508548)
2 SITIMI NL-09-003-015-015/107
(SEYOCHUNG) 		2309003000NRG23290320230151015 29/03/2023 VDB SEYOCHUNG 2309003WL000394 VDB SEYOCHUNG 00415 SBIN0005806 2160 2160 Processed 01/04/2023 0415787981 MR THRIYANGSE THRIYANGSE STATE BANK OF INDIA(508548)
3 SITIMI NL-09-003-015-015/159
(SEYOCHUNG) 		2309003000NRG23290320230151047 29/03/2023 VDB SEYOCHUNG 2309003WL000394 VDB SEYOCHUNG 00415 SBIN0005806 2160 2160 Processed 01/04/2023 0415787982 MRS HENILI HENILI STATE BANK OF INDIA(508548)
4 SITIMI NL-09-003-015-015/163
(SEYOCHUNG) 		2309003000NRG23290320230151051 29/03/2023 VDB SEYOCHUNG 2309003WL000394 VDB SEYOCHUNG 00415 SBIN0005806 2160 2160 Processed 01/04/2023 0415787983 MR MUISE MUISE STATE BANK OF INDIA(508548)
5 SITIMI NL-09-003-015-015/207
(SEYOCHUNG) 		2309003000NRG23290320230151083 29/03/2023 VDB SEYOCHUNG 2309003WL000394 VDB SEYOCHUNG 00415 SBIN0005806 2160 2160 Processed 01/04/2023 0415787984 MRS ATHRICHUMLA ATHRICHUMLA STATE BANK OF INDIA(508548)
6 SITIMI NL-09-003-015-015/211
(SEYOCHUNG) 		2309003000NRG23290320230151086 29/03/2023 VDB SEYOCHUNG 2309003WL000394 VDB SEYOCHUNG 00415 SBIN0005806 2160 2160 Processed 01/04/2023 0415787985 MRS LONGTISELA LONGTISELA STATE BANK OF INDIA(508548)
7 SITIMI NL-09-003-015-015/259
(SEYOCHUNG) 		2309003000NRG23290320230151114 29/03/2023 VDB SEYOCHUNG 2309003WL000394 VDB SEYOCHUNG 00415 SBIN0005806 2160 2160 Processed 01/04/2023 0415787986 MR MR TSATHINGBA STATE BANK OF INDIA(508548)
8 SITIMI NL-09-003-015-015/26
(SEYOCHUNG) 		2309003000NRG23290320230151115 29/03/2023 VDB SEYOCHUNG 2309003WL000394 VDB SEYOCHUNG 00415 SBIN0005806 2160 2160 Processed 01/04/2023 0415787987 MR CHOOLI STATE BANK OF INDIA(508548)
9 SITIMI NL-09-003-015-015/354
(SEYOCHUNG) 		2309003000NRG23290320230151159 29/03/2023 VDB SEYOCHUNG 2309003WL000394 VDB SEYOCHUNG 00415 SBIN0005806 2160 2160 Processed 02/04/2023 0415787988 LIDANGSE NAGALAND STATE COOPERATIVE BANK LTD(508751)
10 SITIMI NL-09-003-015-015/367
(SEYOCHUNG) 		2309003000NRG23290320230151165 29/03/2023 VDB SEYOCHUNG 2309003WL000394 VDB SEYOCHUNG 00415 SBIN0005806 2160 2160 Processed 01/04/2023 0415787989 MRS THRONGPILASANGTAM THRONGPILASANGTAM STATE BANK OF INDIA(508548)
11 SITIMI NL-09-003-015-015/372
(SEYOCHUNG) 		2309003000NRG23290320230151166 29/03/2023 VDB SEYOCHUNG 2309003WL000394 VDB SEYOCHUNG 00415 SBIN0005806 2160 2160 Processed 01/04/2023 0415787990 MRS THRITINGLA THRITINGLA STATE BANK OF INDIA(508548)
12 SITIMI NL-09-003-015-015/374
(SEYOCHUNG) 		2309003000NRG23290320230151167 29/03/2023 VDB SEYOCHUNG 2309003WL000394 VDB SEYOCHUNG 00415 SBIN0005806 2160 2160 Processed 01/04/2023 0415787991 MR ATHRIMONG ATHRIMONG STATE BANK OF INDIA(508548)
13 SITIMI NL-09-003-015-015/389
(SEYOCHUNG) 		2309003000NRG23290320230151176 29/03/2023 VDB SEYOCHUNG 2309003WL000394 VDB SEYOCHUNG 00415 SBIN0005806 2160 2160 Processed 01/04/2023 0415787992 MRS LIPICHUMLA STATE BANK OF INDIA(508548)
14 SITIMI NL-09-003-015-015/396
(SEYOCHUNG) 		2309003000NRG23290320230151179 29/03/2023 VDB SEYOCHUNG 2309003WL000394 VDB SEYOCHUNG 00415 SBIN0005806 2160 2160 Processed 01/04/2023 0415787993 MR KHALIMONGSANGTAM KHALIMONGSANGTAM STATE BANK OF INDIA(508548)
15 SITIMI NL-09-003-015-015/412
(SEYOCHUNG) 		2309003000NRG23290320230151190 29/03/2023 VDB SEYOCHUNG 2309003WL000394 VDB SEYOCHUNG 00415 SBIN0005806 2160 2160 Processed 01/04/2023 0415787994 MR SHITOYISANGTAM SHITOYISANGTAM STATE BANK OF INDIA(508548)
16 SITIMI NL-09-003-015-015/423
(SEYOCHUNG) 		2309003000NRG23290320230151198 29/03/2023 VDB SEYOCHUNG 2309003WL000394 VDB SEYOCHUNG 00415 SBIN0005806 2160 2160 Processed 01/04/2023 0415787995 MR ALICHUM ALICHUM STATE BANK OF INDIA(508548)
17 SITIMI NL-09-003-015-015/443
(SEYOCHUNG) 		2309003000NRG23290320230151212 29/03/2023 VDB SEYOCHUNG 2309003WL000394 VDB SEYOCHUNG 00415 SBIN0005806 2160 2160 Processed 01/04/2023 0415787996 MRS ROSELA ROSELA STATE BANK OF INDIA(508548)
18 SITIMI NL-09-003-015-015/457
(SEYOCHUNG) 		2309003000NRG23290320230151223 29/03/2023 VDB SEYOCHUNG 2309003WL000394 VDB SEYOCHUNG 00415 SBIN0005806 2160 2160 Processed 01/04/2023 0415787997 MR CHOOLI CHOOLI STATE BANK OF INDIA(508548)
19 SITIMI NL-09-003-015-015/461
(SEYOCHUNG) 		2309003000NRG23290320230151225 29/03/2023 VDB SEYOCHUNG 2309003WL000394 VDB SEYOCHUNG 00415 SBIN0005806 2160 2160 Processed 01/04/2023 0415787998 MRS MRS CHUMLILA STATE BANK OF INDIA(508548)
20 SITIMI NL-09-003-015-015/469
(SEYOCHUNG) 		2309003000NRG23290320230151229 29/03/2023 VDB SEYOCHUNG 2309003WL000394 VDB SEYOCHUNG 00415 SBIN0005806 2160 2160 Processed 01/04/2023 0415787999 MR LISE LISE STATE BANK OF INDIA(508548)
21 SITIMI NL-09-003-015-015/6
(SEYOCHUNG) 		2309003000NRG23290320230151314 29/03/2023 VDB SEYOCHUNG 2309003WL000394 VDB SEYOCHUNG 00415 SBIN0005806 2160 2160 Processed 01/04/2023 0415788000 MR THSIPONGKYU THSIPONGKYU STATE BANK OF INDIA(508548)
22 SITIMI NL-09-003-015-015/61
(SEYOCHUNG) 		2309003000NRG23290320230151319 29/03/2023 VDB SEYOCHUNG 2309003WL000394 VDB SEYOCHUNG 00415 SBIN0005806 2160 2160 Processed 01/04/2023 0415788001 MR TSALIRI TSALIRI STATE BANK OF INDIA(508548)
23 SITIMI NL-09-003-015-015/616
(SEYOCHUNG) 		2309003000NRG23290320230151323 29/03/2023 VDB SEYOCHUNG 2309003WL000394 VDB SEYOCHUNG 00415 SBIN0005806 2160 2160 Processed 01/04/2023 0415788002 MISS LUMPICHOLA STATE BANK OF INDIA(508548)
24 SITIMI NL-09-003-015-015/80
(SEYOCHUNG) 		2309003000NRG23290320230151447 29/03/2023 VDB SEYOCHUNG 2309003WL000394 VDB SEYOCHUNG 00415 SBIN0005806 2160 2160 Processed 01/04/2023 0415788003 MR YANGTHRONGSE C SANGTAM STATE BANK OF INDIA(508548)
SubTotal 51840 51840
Total 51840 51840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITIMI NL2309003_290323APB_FTO_55471 State Bank of India SBIN0005806 KIPHIRE 51840

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