Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:25:38 AM 
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FTO Transaction Details

State : NAGALAND District : KIPHIRE
Fto No. : NL2309003_290323APB_FTO_55482
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-09-003-010-010/121
(NOTOI) 		2309003000NRG23290320230150158 29/03/2023 VDB NOTOI 2309003WL000390 VDB NOTOI 00415 SBIN0005806 1944 1944 Processed 01/04/2023 0415789373 MISS KHEVIBO SUMI STATE BANK OF INDIA(508548)
2 SITIMI NL-09-003-010-010/160
(NOTOI) 		2309003000NRG23290320230150173 29/03/2023 VDB NOTOI 2309003WL000390 VDB NOTOI 00415 SBIN0005806 1944 1944 Processed 01/04/2023 0415789372 LOVI N AWOMI IDBI BANK(607095)
3 SITIMI NL-09-003-010-010/169
(NOTOI) 		2309003000NRG23290320230150179 29/03/2023 VDB NOTOI 2309003WL000390 VDB NOTOI 00415 SBIN0005806 1944 1944 Processed 01/04/2023 0415789371 MR NIPULO M STATE BANK OF INDIA(508548)
4 SITIMI NL-09-003-010-010/176
(NOTOI) 		2309003000NRG23290320230150183 29/03/2023 VDB NOTOI 2309003WL000390 VDB NOTOI 00415 SBIN0005806 1944 1944 Processed 01/04/2023 0415789370 MR PHUKA V SUMI STATE BANK OF INDIA(508548)
5 SITIMI NL-09-003-010-010/190
(NOTOI) 		2309003000NRG23290320230150194 29/03/2023 VDB NOTOI 2309003WL000390 VDB NOTOI 00415 SBIN0005806 1944 1944 Processed 01/04/2023 0415789369 MISS VIKIKALI H YEPTHOMI STATE BANK OF INDIA(508548)
6 SITIMI NL-09-003-010-010/196
(NOTOI) 		2309003000NRG23290320230150197 29/03/2023 VDB NOTOI 2309003WL000390 VDB NOTOI 00415 SBIN0005806 1944 1944 Processed 02/04/2023 0415789368 HOKHULI NAGALAND STATE COOPERATIVE BANK LTD(508751)
7 SITIMI NL-09-003-010-010/226
(NOTOI) 		2309003000NRG23290320230150222 29/03/2023 VDB NOTOI 2309003WL000390 VDB NOTOI 00415 SBIN0005806 1944 1944 Processed 01/04/2023 0415789367 MR TONIKA SUMI STATE BANK OF INDIA(508548)
8 SITIMI NL-09-003-010-010/24
(NOTOI) 		2309003000NRG23290320230150231 29/03/2023 VDB NOTOI 2309003WL000390 VDB NOTOI 00415 SBIN0005806 1944 1944 Processed 01/04/2023 0415789366 MRS SHIGHOLI STATE BANK OF INDIA(508548)
9 SITIMI NL-09-003-010-010/25
(NOTOI) 		2309003000NRG23290320230150239 29/03/2023 VDB NOTOI 2309003WL000390 VDB NOTOI 00415 SBIN0005806 1944 1944 Processed 02/04/2023 0415789365 KASHIHO NAGALAND STATE COOPERATIVE BANK LTD(508751)
10 SITIMI NL-09-003-010-010/274
(NOTOI) 		2309003000NRG23290320230150249 29/03/2023 VDB NOTOI 2309003WL000390 VDB NOTOI 00415 SBIN0005806 1944 1944 Processed 01/04/2023 0415789364 MISS KUPULI T SUMI STATE BANK OF INDIA(508548)
11 SITIMI NL-09-003-010-010/31
(NOTOI) 		2309003000NRG23290320230150254 29/03/2023 VDB NOTOI 2309003WL000390 VDB NOTOI 00415 SBIN0005806 1944 1944 Processed 01/04/2023 0415789363 MR AYETOLI A SUMI STATE BANK OF INDIA(508548)
12 SITIMI NL-09-003-010-010/32
(NOTOI) 		2309003000NRG23290320230150255 29/03/2023 VDB NOTOI 2309003WL000390 VDB NOTOI 00415 SBIN0005806 1944 1944 Processed 01/04/2023 0415789362 TOKHELI SUMI IDBI BANK(607095)
13 SITIMI NL-09-003-010-010/4
(NOTOI) 		2309003000NRG23290320230150262 29/03/2023 VDB NOTOI 2309003WL000390 VDB NOTOI 00415 SBIN0005806 1944 1944 Processed 01/04/2023 0415789361 MRS ALHOLI ALHOLI STATE BANK OF INDIA(508548)
14 SITIMI NL-09-003-010-010/84
(NOTOI) 		2309003000NRG23290320230150278 29/03/2023 VDB NOTOI 2309003WL000390 VDB NOTOI 00415 SBIN0005806 1944 1944 Processed 02/04/2023 0415789360 HUKHEVI NAGALAND STATE COOPERATIVE BANK LTD(508751)
SubTotal 27216 27216
Total 27216 27216

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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_55482 State Bank of India SBIN0005806 KIPHIRE 27216

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