Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 09:50:37 AM 
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FTO Transaction Details

State : NAGALAND District : KIPHIRE
Fto No. : NL2309004_080123FTO_41015
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 Longmatra NL-09-003-005-005/197
(SAMPHURE) 		2309003000NRG22080120230388161 08/01/2023 TSOLENTHSI 2309003WL0000831 TSOLENTHSI 00670 UTIB0SNSCB1 848 848 Processed 30/03/2023 0308472955 TSOLENTHSI ()
2 Longmatra NL-09-003-005-005/197
(SAMPHURE) 		2309003000NRG22080120230388160 08/01/2023 TSOLENTHSI 2309003WL0000831 TSOLENTHSI 00670 UTIB0SNSCB1 1060 1060 Processed 30/03/2023 0308472954 TSOLENTHSI ()
3 Longmatra NL-09-003-005-005/197
(SAMPHURE) 		2309003000NRG22080120230388159 08/01/2023 TSOLENTHSI 2309003WL0000831 TSOLENTHSI 00670 UTIB0SNSCB1 1272 1272 Processed 30/03/2023 0308472961 TSOLENTHSI ()
4 Longmatra NL-09-003-005-005/197
(SAMPHURE) 		2309003000NRG22080120230388158 08/01/2023 TSOLENTHSI 2309003WL0000831 TSOLENTHSI 00670 UTIB0SNSCB1 212 212 Processed 30/03/2023 0308472953 TSOLENTHSI ()
5 Longmatra NL-09-003-005-005/197
(SAMPHURE) 		2309003000NRG22080120230388167 08/01/2023 TSOLENTHSI 2309003WL0000831 TSOLENTHSI 00670 UTIB0SNSCB1 212 212 Processed 30/03/2023 0308472956 TSOLENTHSI ()
6 Longmatra NL-09-003-005-005/197
(SAMPHURE) 		2309003000NRG22080120230388166 08/01/2023 TSOLENTHSI 2309003WL0000831 TSOLENTHSI 00670 UTIB0SNSCB1 848 848 Processed 30/03/2023 0308472957 TSOLENTHSI ()
7 Longmatra NL-09-003-005-005/197
(SAMPHURE) 		2309003000NRG22080120230388165 08/01/2023 TSOLENTHSI 2309003WL0000831 TSOLENTHSI 00670 UTIB0SNSCB1 1272 1272 Processed 30/03/2023 0308472959 TSOLENTHSI ()
8 Longmatra NL-09-003-005-005/197
(SAMPHURE) 		2309003000NRG22080120230388164 08/01/2023 TSOLENTHSI 2309003WL0000831 TSOLENTHSI 00670 UTIB0SNSCB1 636 636 Processed 30/03/2023 0308472958 TSOLENTHSI ()
9 Longmatra NL-09-003-005-005/197
(SAMPHURE) 		2309003000NRG22080120230388162 08/01/2023 TSOLENTHSI 2309003WL0000831 TSOLENTHSI 00670 UTIB0SNSCB1 212 212 Processed 30/03/2023 0308472960 TSOLENTHSI ()
10 Longmatra NL-09-003-005-005/247
(SAMPHURE) 		2309003000NRG22080120230388216 08/01/2023 SHAJUMONG 2309003WL0000831 SHAJUMONG 00670 UTIB0SNSCB1 848 848 Rejected 30/03/2023 0308472932 No Such Account
11 Longmatra NL-09-003-005-005/247
(SAMPHURE) 		2309003000NRG22080120230388215 08/01/2023 SHAJUMONG 2309003WL0000831 SHAJUMONG 00670 UTIB0SNSCB1 212 212 Rejected 30/03/2023 0308472934 No Such Account
12 Longmatra NL-09-003-005-005/247
(SAMPHURE) 		2309003000NRG22080120230388214 08/01/2023 SHAJUMONG 2309003WL0000831 SHAJUMONG 00670 UTIB0SNSCB1 1060 1060 Rejected 30/03/2023 0308472933 No Such Account
13 Longmatra NL-09-003-005-005/247
(SAMPHURE) 		2309003000NRG22080120230388213 08/01/2023 SHAJUMONG 2309003WL0000831 SHAJUMONG 00670 UTIB0SNSCB1 848 848 Rejected 30/03/2023 0308472930 No Such Account
14 Longmatra NL-09-003-005-005/247
(SAMPHURE) 		2309003000NRG22080120230388211 08/01/2023 SHAJUMONG 2309003WL0000831 SHAJUMONG 00670 UTIB0SNSCB1 1272 1272 Rejected 30/03/2023 0308472928 No Such Account
15 Longmatra NL-09-003-005-005/247
(SAMPHURE) 		2309003000NRG22080120230388210 08/01/2023 SHAJUMONG 2309003WL0000831 SHAJUMONG 00670 UTIB0SNSCB1 636 636 Rejected 30/03/2023 0308472929 No Such Account
16 Longmatra NL-09-003-005-005/247
(SAMPHURE) 		2309003000NRG22080120230388209 08/01/2023 SHAJUMONG 2309003WL0000831 SHAJUMONG 00670 UTIB0SNSCB1 1272 1272 Rejected 30/03/2023 0308472926 No Such Account
17 Longmatra NL-09-003-005-005/247
(SAMPHURE) 		2309003000NRG22080120230388208 08/01/2023 SHAJUMONG 2309003WL0000831 SHAJUMONG 00670 UTIB0SNSCB1 212 212 Rejected 30/03/2023 0308472927 No Such Account
18 Longmatra NL-09-003-005-005/247
(SAMPHURE) 		2309003000NRG22080120230388217 08/01/2023 SHAJUMONG 2309003WL0000831 SHAJUMONG 00670 UTIB0SNSCB1 212 212 Rejected 30/03/2023 0308472931 No Such Account
19 Longmatra NL-09-003-005-005/446
(SAMPHURE) 		2309003000NRG22080120230388261 08/01/2023 TSARISE 2309003WL0000831 TSARISE 00670 UTIB0SNSCB1 848 848 Processed 30/03/2023 0308472940 TSARISE ()
20 Longmatra NL-09-003-005-005/446
(SAMPHURE) 		2309003000NRG22080120230388260 08/01/2023 TSARISE 2309003WL0000831 TSARISE 00670 UTIB0SNSCB1 1060 1060 Processed 30/03/2023 0308472942 TSARISE ()
21 Longmatra NL-09-003-005-005/446
(SAMPHURE) 		2309003000NRG22080120230388259 08/01/2023 TSARISE 2309003WL0000831 TSARISE 00670 UTIB0SNSCB1 636 636 Processed 30/03/2023 0308472939 TSARISE ()
22 Longmatra NL-09-003-005-005/446
(SAMPHURE) 		2309003000NRG22080120230388258 08/01/2023 TSARISE 2309003WL0000831 TSARISE 00670 UTIB0SNSCB1 212 212 Processed 30/03/2023 0308472941 TSARISE ()
23 Longmatra NL-09-003-005-005/446
(SAMPHURE) 		2309003000NRG22080120230388267 08/01/2023 TSARISE 2309003WL0000831 TSARISE 00670 UTIB0SNSCB1 848 848 Processed 30/03/2023 0308472938 TSARISE ()
24 Longmatra NL-09-003-005-005/446
(SAMPHURE) 		2309003000NRG22080120230388266 08/01/2023 TSARISE 2309003WL0000831 TSARISE 00670 UTIB0SNSCB1 1272 1272 Processed 30/03/2023 0308472937 TSARISE ()
25 Longmatra NL-09-003-005-005/446
(SAMPHURE) 		2309003000NRG22080120230388265 08/01/2023 TSARISE 2309003WL0000831 TSARISE 00670 UTIB0SNSCB1 1272 1272 Processed 30/03/2023 0308472935 TSARISE ()
26 Longmatra NL-09-003-005-005/446
(SAMPHURE) 		2309003000NRG22080120230388264 08/01/2023 TSARISE 2309003WL0000831 TSARISE 00670 UTIB0SNSCB1 212 212 Processed 30/03/2023 0308472943 TSARISE ()
27 Longmatra NL-09-003-005-005/446
(SAMPHURE) 		2309003000NRG22080120230388262 08/01/2023 TSARISE 2309003WL0000831 TSARISE 00670 UTIB0SNSCB1 212 212 Processed 30/03/2023 0308472936 TSARISE ()
28 Longmatra NL-09-003-005-005/468
(SAMPHURE) 		2309003000NRG22080120230388383 08/01/2023 THSENATHSI 2309003WL0000831 THSENATHSI 00670 UTIB0SNSCB1 1272 1272 Processed 30/03/2023 0308472963 THSENATHSI ()
29 Longmatra NL-09-003-005-005/468
(SAMPHURE) 		2309003000NRG22080120230388382 08/01/2023 THSENATHSI 2309003WL0000831 THSENATHSI 00670 UTIB0SNSCB1 1060 1060 Processed 30/03/2023 0308472969 THSENATHSI ()
30 Longmatra NL-09-003-005-005/468
(SAMPHURE) 		2309003000NRG22080120230388381 08/01/2023 THSENATHSI 2309003WL0000831 THSENATHSI 00670 UTIB0SNSCB1 1272 1272 Processed 30/03/2023 0308472962 THSENATHSI ()
31 Longmatra NL-09-003-005-005/468
(SAMPHURE) 		2309003000NRG22080120230388380 08/01/2023 THSENATHSI 2309003WL0000831 THSENATHSI 00670 UTIB0SNSCB1 212 212 Processed 30/03/2023 0308472970 THSENATHSI ()
32 Longmatra NL-09-003-005-005/468
(SAMPHURE) 		2309003000NRG22080120230388379 08/01/2023 THSENATHSI 2309003WL0000831 THSENATHSI 00670 UTIB0SNSCB1 636 636 Processed 30/03/2023 0308472965 THSENATHSI ()
33 Longmatra NL-09-003-005-005/468
(SAMPHURE) 		2309003000NRG22080120230388378 08/01/2023 THSENATHSI 2309003WL0000831 THSENATHSI 00670 UTIB0SNSCB1 848 848 Processed 30/03/2023 0308472966 THSENATHSI ()
34 Longmatra NL-09-003-005-005/468
(SAMPHURE) 		2309003000NRG22080120230388386 08/01/2023 THSENATHSI 2309003WL0000831 THSENATHSI 00670 UTIB0SNSCB1 212 212 Processed 30/03/2023 0308472967 THSENATHSI ()
35 Longmatra NL-09-003-005-005/468
(SAMPHURE) 		2309003000NRG22080120230388385 08/01/2023 THSENATHSI 2309003WL0000831 THSENATHSI 00670 UTIB0SNSCB1 848 848 Processed 30/03/2023 0308472968 THSENATHSI ()
36 Longmatra NL-09-003-005-005/468
(SAMPHURE) 		2309003000NRG22080120230388384 08/01/2023 THSENATHSI 2309003WL0000831 THSENATHSI 00670 UTIB0SNSCB1 212 212 Processed 30/03/2023 0308472964 THSENATHSI ()
37 Longmatra NL-09-003-005-005/478
(SAMPHURE) 		2309003000NRG22080120230388420 08/01/2023 TELENTHSI 2309003WL0000831 TELENTHSI 00670 UTIB0SNSCB1 212 212 Processed 30/03/2023 0308472949 TELENTHSI ()
38 Longmatra NL-09-003-005-005/478
(SAMPHURE) 		2309003000NRG22080120230388419 08/01/2023 TELENTHSI 2309003WL0000831 TELENTHSI 00670 UTIB0SNSCB1 1272 1272 Processed 30/03/2023 0308472946 TELENTHSI ()
39 Longmatra NL-09-003-005-005/478
(SAMPHURE) 		2309003000NRG22080120230388428 08/01/2023 TELENTHSI 2309003WL0000831 TELENTHSI 00670 UTIB0SNSCB1 848 848 Processed 30/03/2023 0308472951 TELENTHSI ()
40 Longmatra NL-09-003-005-005/478
(SAMPHURE) 		2309003000NRG22080120230388427 08/01/2023 TELENTHSI 2309003WL0000831 TELENTHSI 00670 UTIB0SNSCB1 848 848 Processed 30/03/2023 0308472947 TELENTHSI ()
41 Longmatra NL-09-003-005-005/478
(SAMPHURE) 		2309003000NRG22080120230388426 08/01/2023 TELENTHSI 2309003WL0000831 TELENTHSI 00670 UTIB0SNSCB1 212 212 Processed 30/03/2023 0308472952 TELENTHSI ()
42 Longmatra NL-09-003-005-005/478
(SAMPHURE) 		2309003000NRG22080120230388425 08/01/2023 TELENTHSI 2309003WL0000831 TELENTHSI 00670 UTIB0SNSCB1 212 212 Processed 30/03/2023 0308472945 TELENTHSI ()
43 Longmatra NL-09-003-005-005/478
(SAMPHURE) 		2309003000NRG22080120230388424 08/01/2023 TELENTHSI 2309003WL0000831 TELENTHSI 00670 UTIB0SNSCB1 1060 1060 Processed 30/03/2023 0308472950 TELENTHSI ()
44 Longmatra NL-09-003-005-005/478
(SAMPHURE) 		2309003000NRG22080120230388423 08/01/2023 TELENTHSI 2309003WL0000831 TELENTHSI 00670 UTIB0SNSCB1 636 636 Processed 30/03/2023 0308472948 TELENTHSI ()
45 Longmatra NL-09-003-005-005/478
(SAMPHURE) 		2309003000NRG22080120230388421 08/01/2023 TELENTHSI 2309003WL0000831 TELENTHSI 00670 UTIB0SNSCB1 1272 1272 Processed 30/03/2023 0308472944 TELENTHSI ()
SubTotal 32860 32860
Total 32860 32860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Longmatra NL2309004_080123FTO_41015 Nagaland State Cooperative Bank Ltd 32860

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