Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:08:06 AM 
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FTO Transaction Details

State : NAGALAND District : KIPHIRE
Fto No. : NL2309003_290323APB_FTO_55480
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-09-003-006-006/100
(NATSAMI)
2309003000NRG23290320230147534 29/03/2023 VDB NATSAMI 2309003WL000377 VDB NATSAMI 00415 SBIN0005806 1944 1944 Processed 01/04/2023 0415785282 MRS CHUMTHRILA CHUMTHRILA STATE BANK OF INDIA(508548)
2 SITIMI NL-09-003-006-006/11
(NATSAMI)
2309003000NRG23290320230147541 29/03/2023 VDB NATSAMI 2309003WL000377 VDB NATSAMI 00415 SBIN0005806 1944 1944 Processed 01/04/2023 0415785281 MR TSAPILI SANGTAM STATE BANK OF INDIA(508548)
3 SITIMI NL-09-003-006-006/113
(NATSAMI)
2309003000NRG23290320230147545 29/03/2023 VDB NATSAMI 2309003WL000377 VDB NATSAMI 00415 SBIN0005806 1944 1944 Processed 01/04/2023 0415785280 MRS HEVILI STATE BANK OF INDIA(508548)
4 SITIMI NL-09-003-006-006/115
(NATSAMI)
2309003000NRG23290320230147546 29/03/2023 VDB NATSAMI 2309003WL000377 VDB NATSAMI 00415 SBIN0005806 1944 1944 Processed 01/04/2023 0415785279 MRS TSADILA STATE BANK OF INDIA(508548)
5 SITIMI NL-09-003-006-006/117
(NATSAMI)
2309003000NRG23290320230147547 29/03/2023 VDB NATSAMI 2309003WL000377 VDB NATSAMI 00415 SBIN0005806 1944 1944 Processed 01/04/2023 0415785278 MR TOKHEYI TOKHEYI STATE BANK OF INDIA(508548)
6 SITIMI NL-09-003-006-006/119
(NATSAMI)
2309003000NRG23290320230147548 29/03/2023 VDB NATSAMI 2309003WL000377 VDB NATSAMI 00415 SBIN0005806 1944 1944 Processed 01/04/2023 0415785277 MRS LITHSALA STATE BANK OF INDIA(508548)
7 SITIMI NL-09-003-006-006/128
(NATSAMI)
2309003000NRG23290320230147552 29/03/2023 VDB NATSAMI 2309003WL000377 VDB NATSAMI 00415 SBIN0005806 1944 1944 Processed 01/04/2023 0415785276 MRS TOYELI SANGTAM STATE BANK OF INDIA(508548)
8 SITIMI NL-09-003-006-006/129
(NATSAMI)
2309003000NRG23290320230147553 29/03/2023 VDB NATSAMI 2309003WL000377 VDB NATSAMI 00415 SBIN0005806 1944 1944 Processed 01/04/2023 0415785275 MRS NIKHELI SANGTAM STATE BANK OF INDIA(508548)
9 SITIMI NL-09-003-006-006/136
(NATSAMI)
2309003000NRG23290320230147558 29/03/2023 VDB NATSAMI 2309003WL000377 VDB NATSAMI 00415 SBIN0005806 1944 1944 Processed 01/04/2023 0415785274 MRS AKIULA AKIULA STATE BANK OF INDIA(508548)
10 SITIMI NL-09-003-006-006/139
(NATSAMI)
2309003000NRG23290320230147560 29/03/2023 VDB NATSAMI 2309003WL000377 VDB NATSAMI 00415 SBIN0005806 1944 1944 Processed 01/04/2023 0415785273 MR TSACHOMONG STATE BANK OF INDIA(508548)
11 SITIMI NL-09-003-006-006/146
(NATSAMI)
2309003000NRG23290320230147565 29/03/2023 VDB NATSAMI 2309003WL000377 VDB NATSAMI 00415 SBIN0005806 1944 1944 Processed 01/04/2023 0415785272 MRS APILA STATE BANK OF INDIA(508548)
12 SITIMI NL-09-003-006-006/151
(NATSAMI)
2309003000NRG23290320230147568 29/03/2023 VDB NATSAMI 2309003WL000377 VDB NATSAMI 00415 SBIN0005806 1944 1944 Processed 01/04/2023 0415785271 MISS HELLEN STATE BANK OF INDIA(508548)
13 SITIMI NL-09-003-006-006/153
(NATSAMI)
2309003000NRG23290320230147569 29/03/2023 VDB NATSAMI 2309003WL000377 VDB NATSAMI 00415 SBIN0005806 1944 1944 Processed 01/04/2023 0415785270 MR HOKHEYI STATE BANK OF INDIA(508548)
14 SITIMI NL-09-003-006-006/161
(NATSAMI)
2309003000NRG23290320230147577 29/03/2023 VDB NATSAMI 2309003WL000377 VDB NATSAMI 00415 SBIN0005806 1944 1944 Processed 01/04/2023 0415785269 MR SHIKAVI SUMI STATE BANK OF INDIA(508548)
15 SITIMI NL-09-003-006-006/165
(NATSAMI)
2309003000NRG23290320230147579 29/03/2023 VDB NATSAMI 2309003WL000377 VDB NATSAMI 00415 SBIN0005806 1944 1944 Processed 01/04/2023 0415785268 MR IVISHE SEMA STATE BANK OF INDIA(508548)
16 SITIMI NL-09-003-006-006/180
(NATSAMI)
2309003000NRG23290320230147588 29/03/2023 VDB NATSAMI 2309003WL000377 VDB NATSAMI 00415 SBIN0005806 1944 1944 Processed 01/04/2023 0415785267 MISS INATOLI STATE BANK OF INDIA(508548)
17 SITIMI NL-09-003-006-006/183
(NATSAMI)
2309003000NRG23290320230147590 29/03/2023 VDB NATSAMI 2309003WL000377 VDB NATSAMI 00415 SBIN0005806 1944 1944 Processed 01/04/2023 0415785266 MR NIKAI STATE BANK OF INDIA(508548)
18 SITIMI NL-09-003-006-006/189
(NATSAMI)
2309003000NRG23290320230147593 29/03/2023 VDB NATSAMI 2309003WL000377 VDB NATSAMI 00415 SBIN0005806 1944 1944 Processed 01/04/2023 0415785265 MR HENATO AWOMI STATE BANK OF INDIA(508548)
19 SITIMI NL-09-003-006-006/2
(NATSAMI)
2309003000NRG23290320230147599 29/03/2023 VDB NATSAMI 2309003WL000377 VDB NATSAMI 00415 SBIN0005806 1944 1944 Processed 02/04/2023 0415785264 TRIANGLE SHG NAGALAND STATE COOPERATIVE BANK LTD(508751)
20 SITIMI NL-09-003-006-006/206
(NATSAMI)
2309003000NRG23290320230147605 29/03/2023 VDB NATSAMI 2309003WL000377 VDB NATSAMI 00415 SBIN0005806 1944 1944 Processed 01/04/2023 0415785263 MRS ZHEHELI P STATE BANK OF INDIA(508548)
21 SITIMI NL-09-003-006-006/208
(NATSAMI)
2309003000NRG23290320230147607 29/03/2023 VDB NATSAMI 2309003WL000377 VDB NATSAMI 00415 SBIN0005806 1944 1944 Processed 01/04/2023 0415785262 MRS HETOLI HETOLI STATE BANK OF INDIA(508548)
22 SITIMI NL-09-003-006-006/209
(NATSAMI)
2309003000NRG23290320230147608 29/03/2023 VDB NATSAMI 2309003WL000377 VDB NATSAMI 00415 SBIN0005806 1944 1944 Processed 01/04/2023 0415785261 MR ACHAMSE STATE BANK OF INDIA(508548)
23 SITIMI NL-09-003-006-006/212
(NATSAMI)
2309003000NRG23290320230147609 29/03/2023 VDB NATSAMI 2309003WL000377 VDB NATSAMI 00415 SBIN0005806 1944 1944 Processed 01/04/2023 0415785260 MRS NIVILI STATE BANK OF INDIA(508548)
24 SITIMI NL-09-003-006-006/213
(NATSAMI)
2309003000NRG23290320230147610 29/03/2023 VDB NATSAMI 2309003WL000377 VDB NATSAMI 00415 SBIN0005806 1944 1944 Processed 01/04/2023 0415785259 MS VILIVI VILIVI STATE BANK OF INDIA(508548)
25 SITIMI NL-09-003-006-006/219
(NATSAMI)
2309003000NRG23290320230147615 29/03/2023 VDB NATSAMI 2309003WL000377 VDB NATSAMI 00415 SBIN0005806 1944 1944 Processed 01/04/2023 0415785258 MRS PHUHELI STATE BANK OF INDIA(508548)
26 SITIMI NL-09-003-006-006/22
(NATSAMI)
2309003000NRG23290320230147616 29/03/2023 VDB NATSAMI 2309003WL000377 VDB NATSAMI 00415 SBIN0005806 1944 1944 Processed 01/04/2023 0415785257 MR LITONGRI SANGTAM STATE BANK OF INDIA(508548)
27 SITIMI NL-09-003-006-006/220
(NATSAMI)
2309003000NRG23290320230147617 29/03/2023 VDB NATSAMI 2309003WL000377 VDB NATSAMI 00415 SBIN0005806 1944 1944 Processed 01/04/2023 0415785256 MISS AKATOLI STATE BANK OF INDIA(508548)
28 SITIMI NL-09-003-006-006/225
(NATSAMI)
2309003000NRG23290320230147618 29/03/2023 VDB NATSAMI 2309003WL000377 VDB NATSAMI 00415 SBIN0005806 1944 1944 Processed 01/04/2023 0415785255 MR ATOVI ATOVI STATE BANK OF INDIA(508548)
29 SITIMI NL-09-003-006-006/229
(NATSAMI)
2309003000NRG23290320230147622 29/03/2023 VDB NATSAMI 2309003WL000377 VDB NATSAMI 00415 SBIN0005806 1944 1944 Rejected 31/03/2023 0415785254 Aadhaar Number not Mapped to Account Number
30 SITIMI NL-09-003-006-006/233
(NATSAMI)
2309003000NRG23290320230147625 29/03/2023 VDB NATSAMI 2309003WL000377 VDB NATSAMI 00415 SBIN0005806 1944 1944 Processed 01/04/2023 0415785253 MR PEKIYA STATE BANK OF INDIA(508548)
31 SITIMI NL-09-003-006-006/246
(NATSAMI)
2309003000NRG23290320230147634 29/03/2023 VDB NATSAMI 2309003WL000377 VDB NATSAMI 00415 SBIN0005806 1944 1944 Rejected 31/03/2023 0415785252 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 SITIMI NL-09-003-006-006/248
(NATSAMI)
2309003000NRG23290320230147635 29/03/2023 VDB NATSAMI 2309003WL000377 VDB NATSAMI 00415 SBIN0005806 1944 1944 Processed 01/04/2023 0415785251 MR YANGSETHRI STATE BANK OF INDIA(508548)
33 SITIMI NL-09-003-006-006/250
(NATSAMI)
2309003000NRG23290320230147638 29/03/2023 VDB NATSAMI 2309003WL000377 VDB NATSAMI 00415 SBIN0005806 1944 1944 Processed 01/04/2023 0415785250 MR SHIGHOZHE STATE BANK OF INDIA(508548)
34 SITIMI NL-09-003-006-006/255
(NATSAMI)
2309003000NRG23290320230147641 29/03/2023 VDB NATSAMI 2309003WL000377 VDB NATSAMI 00415 SBIN0005806 1944 1944 Processed 01/04/2023 0415785249 MRS SHITONI STATE BANK OF INDIA(508548)
35 SITIMI NL-09-003-006-006/256
(NATSAMI)
2309003000NRG23290320230147642 29/03/2023 VDB NATSAMI 2309003WL000377 VDB NATSAMI 00415 SBIN0005806 1944 1944 Processed 01/04/2023 0415785248 MR HOTOYI STATE BANK OF INDIA(508548)
36 SITIMI NL-09-003-006-006/258
(NATSAMI)
2309003000NRG23290320230147644 29/03/2023 VDB NATSAMI 2309003WL000377 VDB NATSAMI 00415 SBIN0005806 1944 1944 Processed 01/04/2023 0415785247 MR MUGHATO STATE BANK OF INDIA(508548)
37 SITIMI NL-09-003-006-006/262
(NATSAMI)
2309003000NRG23290320230147646 29/03/2023 VDB NATSAMI 2309003WL000377 VDB NATSAMI 00415 SBIN0005806 1944 1944 Processed 01/04/2023 0415785246 LHOKISHE STATE BANK OF INDIA(508548)
38 SITIMI NL-09-003-006-006/264
(NATSAMI)
2309003000NRG23290320230147648 29/03/2023 VDB NATSAMI 2309003WL000377 VDB NATSAMI 00415 SBIN0005806 1944 1944 Processed 01/04/2023 0415785245 MR ZHUCHEVI STATE BANK OF INDIA(508548)
39 SITIMI NL-09-003-006-006/265
(NATSAMI)
2309003000NRG23290320230147649 29/03/2023 VDB NATSAMI 2309003WL000377 VDB NATSAMI 00415 SBIN0005806 1944 1944 Processed 01/04/2023 0415785244 MRS AVILI STATE BANK OF INDIA(508548)
40 SITIMI NL-09-003-006-006/268
(NATSAMI)
2309003000NRG23290320230147652 29/03/2023 VDB NATSAMI 2309003WL000377 VDB NATSAMI 00415 SBIN0005806 1944 1944 Processed 01/04/2023 0415785243 MRS ALIHO STATE BANK OF INDIA(508548)
41 SITIMI NL-09-003-006-006/270
(NATSAMI)
2309003000NRG23290320230147654 29/03/2023 VDB NATSAMI 2309003WL000377 VDB NATSAMI 00415 SBIN0005806 1944 1944 Processed 01/04/2023 0415785242 MRS THSITONGSISHU THSITONGSISHU STATE BANK OF INDIA(508548)
42 SITIMI NL-09-003-006-006/276
(NATSAMI)
2309003000NRG23290320230147659 29/03/2023 VDB NATSAMI 2309003WL000377 VDB NATSAMI 00415 SBIN0005806 1944 1944 Processed 01/04/2023 0415785241 MR ATHRIBA SANGTAM STATE BANK OF INDIA(508548)
43 SITIMI NL-09-003-006-006/280
(NATSAMI)
2309003000NRG23290320230147662 29/03/2023 VDB NATSAMI 2309003WL000377 VDB NATSAMI 00415 SBIN0005806 1944 1944 Processed 01/04/2023 0415785240 MRS PITOLI SANGTAM STATE BANK OF INDIA(508548)
44 SITIMI NL-09-003-006-006/286
(NATSAMI)
2309003000NRG23290320230147666 29/03/2023 VDB NATSAMI 2309003WL000377 VDB NATSAMI 00415 SBIN0005806 1944 1944 Processed 01/04/2023 0415785239 MRS LIPILA SANGTAM STATE BANK OF INDIA(508548)
45 SITIMI NL-09-003-006-006/297
(NATSAMI)
2309003000NRG23290320230147674 29/03/2023 VDB NATSAMI 2309003WL000377 VDB NATSAMI 00415 SBIN0005806 1944 1944 Processed 01/04/2023 0415785238 MRS KHEVIHOLI STATE BANK OF INDIA(508548)
46 SITIMI NL-09-003-006-006/3
(NATSAMI)
2309003000NRG23290320230147676 29/03/2023 VDB NATSAMI 2309003WL000377 VDB NATSAMI 00415 SBIN0005806 1944 1944 Processed 01/04/2023 0415785237 MR LETSABA STATE BANK OF INDIA(508548)
47 SITIMI NL-09-003-006-006/302
(NATSAMI)
2309003000NRG23290320230147678 29/03/2023 VDB NATSAMI 2309003WL000377 VDB NATSAMI 00415 SBIN0005806 1944 1944 Processed 01/04/2023 0415785236 MRS VIKHALI VIKHALI STATE BANK OF INDIA(508548)
48 SITIMI NL-09-003-006-006/308
(NATSAMI)
2309003000NRG23290320230147682 29/03/2023 VDB NATSAMI 2309003WL000377 VDB NATSAMI 00415 SBIN0005806 1944 1944 Processed 01/04/2023 0415785235 MRS YANGTSALA STATE BANK OF INDIA(508548)
49 SITIMI NL-09-003-006-006/34
(NATSAMI)
2309003000NRG23290320230147712 29/03/2023 VDB NATSAMI 2309003WL000377 VDB NATSAMI 00415 SBIN0005806 1944 1944 Processed 01/04/2023 0415785234 TSEOMONG UNION BANK OF INDIA(508500)
50 SITIMI NL-09-003-006-006/35
(NATSAMI)
2309003000NRG23290320230147723 29/03/2023 VDB NATSAMI 2309003WL000377 VDB NATSAMI 00415 SBIN0005806 1944 1944 Processed 01/04/2023 0415785233 MRS ATONI STATE BANK OF INDIA(508548)
51 SITIMI NL-09-003-006-006/44
(NATSAMI)
2309003000NRG23290320230147730 29/03/2023 VDB NATSAMI 2309003WL000377 VDB NATSAMI 00415 SBIN0005806 1944 1944 Processed 01/04/2023 0415785232 MR Y DAVID SANGTAM STATE BANK OF INDIA(508548)
52 SITIMI NL-09-003-006-006/45
(NATSAMI)
2309003000NRG23290320230147731 29/03/2023 VDB NATSAMI 2309003WL000377 VDB NATSAMI 00415 SBIN0005806 1944 1944 Processed 01/04/2023 0415785231 ATSALA T SANGTAM INDIA POST PAYMENTS BANK LIMITED(508528)
53 SITIMI NL-09-003-006-006/63
(NATSAMI)
2309003000NRG23290320230147747 29/03/2023 VDB NATSAMI 2309003WL000377 VDB NATSAMI 00415 SBIN0005806 1944 1944 Processed 01/04/2023 0415785219 MRS TSIRILA TSIRILA STATE BANK OF INDIA(508548)
54 SITIMI NL-09-003-006-006/64
(NATSAMI)
2309003000NRG23290320230147748 29/03/2023 VDB NATSAMI 2309003WL000377 VDB NATSAMI 00415 SBIN0005806 1944 1944 Processed 02/04/2023 0415785220 THRISEMONG NAGALAND STATE COOPERATIVE BANK LTD(508751)
55 SITIMI NL-09-003-006-006/67
(NATSAMI)
2309003000NRG23290320230147750 29/03/2023 VDB NATSAMI 2309003WL000377 VDB NATSAMI 00415 SBIN0005806 1944 1944 Processed 01/04/2023 0415785221 MRS KHEGHOLI KHEGHOLI STATE BANK OF INDIA(508548)
56 SITIMI NL-09-003-006-006/71
(NATSAMI)
2309003000NRG23290320230147753 29/03/2023 VDB NATSAMI 2309003WL000377 VDB NATSAMI 00415 SBIN0005806 1944 1944 Processed 01/04/2023 0415785222 MRS SHIKHELI STATE BANK OF INDIA(508548)
57 SITIMI NL-09-003-006-006/75
(NATSAMI)
2309003000NRG23290320230147757 29/03/2023 VDB NATSAMI 2309003WL000377 VDB NATSAMI 00415 SBIN0005806 1944 1944 Processed 01/04/2023 0415785223 MRS Z MARY STATE BANK OF INDIA(508548)
58 SITIMI NL-09-003-006-006/79
(NATSAMI)
2309003000NRG23290320230147759 29/03/2023 VDB NATSAMI 2309003WL000377 VDB NATSAMI 00415 SBIN0005806 1944 1944 Processed 01/04/2023 0415785224 MRS SETSIKYUSHU STATE BANK OF INDIA(508548)
59 SITIMI NL-09-003-006-006/8
(NATSAMI)
2309003000NRG23290320230147760 29/03/2023 VDB NATSAMI 2309003WL000377 VDB NATSAMI 00415 SBIN0005806 1944 1944 Processed 02/04/2023 0415785225 TSALIPI NAGALAND STATE COOPERATIVE BANK LTD(508751)
60 SITIMI NL-09-003-006-006/81
(NATSAMI)
2309003000NRG23290320230147762 29/03/2023 VDB NATSAMI 2309003WL000377 VDB NATSAMI 00415 SBIN0005806 1944 1944 Processed 01/04/2023 0415785226 MISS SELONGLA B SANGTAM STATE BANK OF INDIA(508548)
61 SITIMI NL-09-003-006-006/88
(NATSAMI)
2309003000NRG23290320230147767 29/03/2023 VDB NATSAMI 2309003WL000377 VDB NATSAMI 00415 SBIN0005806 1944 1944 Processed 01/04/2023 0415785227 MR Z HOPONGSE SANGTAM STATE BANK OF INDIA(508548)
62 SITIMI NL-09-003-006-006/90
(NATSAMI)
2309003000NRG23290320230147769 29/03/2023 VDB NATSAMI 2309003WL000377 VDB NATSAMI 00415 SBIN0005806 1944 1944 Processed 01/04/2023 0415785228 MRS Z ALEM STATE BANK OF INDIA(508548)
63 SITIMI NL-09-003-006-006/92
(NATSAMI)
2309003000NRG23290320230147770 29/03/2023 VDB NATSAMI 2309003WL000377 VDB NATSAMI 00415 SBIN0005806 1944 1944 Processed 01/04/2023 0415785229 MRS YANGSESHU STATE BANK OF INDIA(508548)
64 SITIMI NL-09-003-006-006/96
(NATSAMI)
2309003000NRG23290320230147773 29/03/2023 VDB NATSAMI 2309003WL000377 VDB NATSAMI 00415 SBIN0005806 1944 1944 Processed 01/04/2023 0415785230 MRS RISILA STATE BANK OF INDIA(508548)
SubTotal 124416 124416
Total 124416 124416

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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_55480 State Bank of India SBIN0005806 KIPHIRE 124416

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