Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:21:13 AM 
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FTO Transaction Details

State : NAGALAND District : KIPHIRE
Fto No. : NL2309004_090822FTO_16980
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-09-002-024-024/1-A
(PUNGREN) 		2309002000NRG23090820220027746 09/08/2022 VDB PUNGREN 2309002WL000054 VDB PUNGREN 00415 SBIN0005806 2160 2160 Processed 27/03/2023 0151533231 NREGA PONGREN VILLAGE ()
2 Longmatra NL-09-002-024-024/10-A
(PUNGREN) 		2309002000NRG23090820220027747 09/08/2022 VDB PUNGREN 2309002WL000054 VDB PUNGREN 00415 SBIN0005806 2160 2160 Processed 27/03/2023 0151533232 NREGA PONGREN VILLAGE ()
3 Longmatra NL-09-002-024-024/100
(PUNGREN) 		2309002000NRG23090820220027748 09/08/2022 VDB PUNGREN 2309002WL000054 VDB PUNGREN 00415 SBIN0005806 2160 2160 Processed 27/03/2023 0151533233 NREGA PONGREN VILLAGE ()
4 Longmatra NL-09-002-024-024/101
(PUNGREN) 		2309002000NRG23090820220027749 09/08/2022 VDB PUNGREN 2309002WL000054 VDB PUNGREN 00415 SBIN0005806 2160 2160 Processed 27/03/2023 0151533234 NREGA PONGREN VILLAGE ()
5 Longmatra NL-09-002-024-024/102
(PUNGREN) 		2309002000NRG23090820220027750 09/08/2022 VDB PUNGREN 2309002WL000054 VDB PUNGREN 00415 SBIN0005806 2160 2160 Processed 27/03/2023 0151533235 NREGA PONGREN VILLAGE ()
6 Longmatra NL-09-002-024-024/103
(PUNGREN) 		2309002000NRG23090820220027751 09/08/2022 VDB PUNGREN 2309002WL000054 VDB PUNGREN 00415 SBIN0005806 2160 2160 Processed 27/03/2023 0151533236 NREGA PONGREN VILLAGE ()
7 Longmatra NL-09-002-024-024/104
(PUNGREN) 		2309002000NRG23090820220027752 09/08/2022 VDB PUNGREN 2309002WL000054 VDB PUNGREN 00415 SBIN0005806 2160 2160 Processed 27/03/2023 0151533237 NREGA PONGREN VILLAGE ()
8 Longmatra NL-09-002-024-024/105
(PUNGREN) 		2309002000NRG23090820220027753 09/08/2022 VDB PUNGREN 2309002WL000054 VDB PUNGREN 00415 SBIN0005806 2160 2160 Processed 27/03/2023 0151533238 NREGA PONGREN VILLAGE ()
9 Longmatra NL-09-002-024-024/106
(PUNGREN) 		2309002000NRG23090820220027754 09/08/2022 VDB PUNGREN 2309002WL000054 VDB PUNGREN 00415 SBIN0005806 2160 2160 Processed 27/03/2023 0151533239 NREGA PONGREN VILLAGE ()
10 Longmatra NL-09-002-024-024/107
(PUNGREN) 		2309002000NRG23090820220027755 09/08/2022 VDB PUNGREN 2309002WL000054 VDB PUNGREN 00415 SBIN0005806 2160 2160 Processed 27/03/2023 0151533240 NREGA PONGREN VILLAGE ()
11 Longmatra NL-09-002-024-024/108
(PUNGREN) 		2309002000NRG23090820220027756 09/08/2022 VDB PUNGREN 2309002WL000054 VDB PUNGREN 00415 SBIN0005806 2160 2160 Processed 27/03/2023 0151533241 NREGA PONGREN VILLAGE ()
12 Longmatra NL-09-002-024-024/109
(PUNGREN) 		2309002000NRG23090820220027757 09/08/2022 VDB PUNGREN 2309002WL000054 VDB PUNGREN 00415 SBIN0005806 2160 2160 Processed 27/03/2023 0151533242 NREGA PONGREN VILLAGE ()
13 Longmatra NL-09-002-024-024/11-A
(PUNGREN) 		2309002000NRG23090820220027758 09/08/2022 VDB PUNGREN 2309002WL000054 VDB PUNGREN 00415 SBIN0005806 2160 2160 Processed 27/03/2023 0151533243 NREGA PONGREN VILLAGE ()
14 Longmatra NL-09-002-024-024/116
(PUNGREN) 		2309002000NRG23090820220027765 09/08/2022 VDB PUNGREN 2309002WL000054 VDB PUNGREN 00415 SBIN0005806 2160 2160 Processed 27/03/2023 0151533244 NREGA PONGREN VILLAGE ()
SubTotal 30240 30240
Total 30240 30240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Longmatra NL2309004_090822FTO_16980 State Bank of India SBIN0005806 KIPHIRE 30240

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