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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 08:45:03 PM 
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FTO Transaction Details

State : NAGALAND District : KIPHIRE
Fto No. : NL2309004_280922FTO_27893
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-09-002-024-024/106
(PUNGREN) 		2309002000NRG22021220210062337 28/09/2022 VDB PUNGREN 2309002WL000097 VDB PUNGREN 00415 SBIN0005806 212 212 Rejected 27/12/2022 N102200253B16 DBFL
2 Longmatra NL-09-002-024-024/92-A
(PUNGREN) 		2309002000NRG22021220210062662 28/09/2022 VDB PUNGREN 2309002WL000097 VDB PUNGREN 00415 SBIN0005806 212 212 Rejected 27/12/2022 N102200253B17 DBFL
3 Longmatra NL-09-002-024-024/93-A
(PUNGREN) 		2309002000NRG22021220210062667 28/09/2022 VDB PUNGREN 2309002WL000097 VDB PUNGREN 00415 SBIN0005806 212 212 Rejected 27/12/2022 N102200253B18 DBFL
4 Longmatra NL-09-002-024-024/94-A
(PUNGREN) 		2309002000NRG22021220210062668 28/09/2022 VDB PUNGREN 2309002WL000097 VDB PUNGREN 00415 SBIN0005806 212 212 Rejected 27/12/2022 N102200253B19 DBFL
5 Longmatra NL-09-002-024-024/95-A
(PUNGREN) 		2309002000NRG22021220210062673 28/09/2022 VDB PUNGREN 2309002WL000097 VDB PUNGREN 00415 SBIN0005806 212 212 Rejected 27/12/2022 N102200253B1A DBFL
6 Longmatra NL-09-002-024-024/96-A
(PUNGREN) 		2309002000NRG22021220210062674 28/09/2022 VDB PUNGREN 2309002WL000097 VDB PUNGREN 00415 SBIN0005806 212 212 Rejected 27/12/2022 N102200253B1B DBFL
7 Longmatra NL-09-002-024-024/97
(PUNGREN) 		2309002000NRG22021220210062679 28/09/2022 VDB PUNGREN 2309002WL000097 VDB PUNGREN 00415 SBIN0005806 212 212 Rejected 27/12/2022 N102200253B1C DBFL
8 Longmatra NL-09-002-024-024/98
(PUNGREN) 		2309002000NRG22021220210062680 28/09/2022 VDB PUNGREN 2309002WL000097 VDB PUNGREN 00415 SBIN0005806 212 212 Rejected 27/12/2022 N102200253B1D DBFL
9 Longmatra NL-09-002-024-024/99
(PUNGREN) 		2309002000NRG22021220210062685 28/09/2022 VDB PUNGREN 2309002WL000097 VDB PUNGREN 00415 SBIN0005806 212 212 Rejected 27/12/2022 N102200253B1E DBFL
SubTotal 1908 1908
Total 1908 1908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Longmatra NL2309004_280922FTO_27893 State Bank of India SBIN0005806 KIPHIRE 1908

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