Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:34:06 AM 
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FTO Transaction Details

State : NAGALAND District : KIPHIRE
Fto No. : NL2309004_150323FTO_43605
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-09-003-004-004/151
(TETHEYU) 		2309003000NRG23300720220012962 15/03/2023 LENTSOTHSI 2309003WL000029 LENTSOTHSI 00415 SBIN0005806 648 648 Processed 30/03/2023 0319317155 MRS LENTSOTHSI ()
2 Longmatra NL-09-003-004-004/151
(TETHEYU) 		2309003000NRG23300720220012606 15/03/2023 LENTSOTHSI 2309003WL000028 LENTSOTHSI 00415 SBIN0005806 1080 1080 Processed 30/03/2023 0319317156 MRS LENTSOTHSI ()
3 Longmatra NL-09-003-004-004/151
(TETHEYU) 		2309003000NRG23110920220054677 15/03/2023 LENTSOTHSI 2309003WL000113 LENTSOTHSI 00415 SBIN0005806 432 432 Processed 30/03/2023 0319317154 MRS LENTSOTHSI ()
4 Longmatra NL-09-003-004-004/151
(TETHEYU) 		2309003000NRG23110920220054678 15/03/2023 LENTSOTHSI 2309003WL000113 LENTSOTHSI 00415 SBIN0005806 2160 2160 Processed 30/03/2023 0319317153 MRS LENTSOTHSI ()
5 Longmatra NL-09-003-004-004/169
(TETHEYU) 		2309003000NRG23110920220054732 15/03/2023 THRONGTSANGTHSI 2309003WL000113 THRONGTSANGTHSI 00415 SBIN0005806 648 648 Processed 30/03/2023 0319317164 MRS THRONGTSANGTHSI THRONGTSANGTHSI ()
6 Longmatra NL-09-003-004-004/169
(TETHEYU) 		2309003000NRG23110920220054733 15/03/2023 THRONGTSANGTHSI 2309003WL000113 THRONGTSANGTHSI 00415 SBIN0005806 2160 2160 Processed 30/03/2023 0319317163 MRS THRONGTSANGTHSI THRONGTSANGTHSI ()
7 Longmatra NL-09-003-004-004/301
(TETHEYU) 		2309003000NRG23110920220055140 15/03/2023 TANGTHSENJU 2309003WL000113 TANGTHSENJU 00415 SBIN0005806 2160 2160 Processed 30/03/2023 0319317152 MR TANGTHSENJU ()
8 Longmatra NL-09-003-004-004/65
(TETHEYU) 		2309003000NRG23110920220055395 15/03/2023 JURINTHE 2309003WL000113 JURINTHE 00415 SBIN0005806 432 432 Processed 30/03/2023 0319317160 SHRI SHRI JURINTHE ()
9 Longmatra NL-09-003-004-004/65
(TETHEYU) 		2309003000NRG23300720220012857 15/03/2023 JURINTHE 2309003WL000028 JURINTHE 00415 SBIN0005806 1080 1080 Processed 30/03/2023 0319317162 SHRI SHRI JURINTHE ()
10 Longmatra NL-09-003-004-004/65
(TETHEYU) 		2309003000NRG23300720220013213 15/03/2023 JURINTHE 2309003WL000029 JURINTHE 00415 SBIN0005806 648 648 Processed 30/03/2023 0319317161 SHRI SHRI JURINTHE ()
11 Longmatra NL-09-003-004-004/67
(TETHEYU) 		2309003000NRG23110920220055401 15/03/2023 THSIPENTHE 2309003WL000113 THSIPENTHE 00415 SBIN0005806 432 432 Rejected 30/03/2023 0319317151 Account closed
12 Longmatra NL-09-003-004-004/67
(TETHEYU) 		2309003000NRG23300720220012861 15/03/2023 THSIPENTHE 2309003WL000028 THSIPENTHE 00415 SBIN0005806 1080 1080 Rejected 30/03/2023 0319317149 Account closed
13 Longmatra NL-09-003-004-004/67
(TETHEYU) 		2309003000NRG23300720220013217 15/03/2023 THSIPENTHE 2309003WL000029 THSIPENTHE 00415 SBIN0005806 648 648 Rejected 30/03/2023 0319317150 Account closed
14 Longmatra NL-09-003-004-004/96
(TETHEYU) 		2309003000NRG23300720220013255 15/03/2023 ATSANGJU 2309003WL000029 ATSANGJU 00415 SBIN0005806 648 648 Processed 30/03/2023 0319317158 SHRI SHRI ATSANGJU ()
15 Longmatra NL-09-003-004-004/96
(TETHEYU) 		2309003000NRG23300720220012899 15/03/2023 ATSANGJU 2309003WL000028 ATSANGJU 00415 SBIN0005806 1080 1080 Processed 30/03/2023 0319317157 SHRI SHRI ATSANGJU ()
16 Longmatra NL-09-003-004-004/96
(TETHEYU) 		2309003000NRG23110920220055471 15/03/2023 ATSANGJU 2309003WL000113 ATSANGJU 00415 SBIN0005806 432 432 Processed 30/03/2023 0319317159 SHRI SHRI ATSANGJU ()
SubTotal 15768 15768
Total 15768 15768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Longmatra NL2309004_150323FTO_43605 State Bank of India SBIN0005806 KIPHIRE 15768

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