Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:53:30 PM 
Back  

FTO Transaction Details

State : NAGALAND District : KIPHIRE
Fto No. : NL2309004_290323FTO_55298
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-09-003-001-001/130
(NGOROMI) 		2309003000NRG22290320230434416 29/03/2023 LUHIMONG 2309003WL0001000 LUHIMONG 00415 SBIN0005806 212 212 Processed 01/04/2023 0416160976 MR LUHIMONG ()
2 Longmatra NL-09-003-001-001/130
(NGOROMI) 		2309003000NRG22290320230434417 29/03/2023 LUHIMONG 2309003WL0001000 LUHIMONG 00415 SBIN0005806 636 636 Processed 01/04/2023 0416160979 MR LUHIMONG ()
3 Longmatra NL-09-003-001-001/130
(NGOROMI) 		2309003000NRG22290320230434418 29/03/2023 LUHIMONG 2309003WL0001000 LUHIMONG 00415 SBIN0005806 1272 1272 Processed 01/04/2023 0416160978 MR LUHIMONG ()
4 Longmatra NL-09-003-001-001/130
(NGOROMI) 		2309003000NRG22290320230434419 29/03/2023 LUHIMONG 2309003WL0001000 LUHIMONG 00415 SBIN0005806 848 848 Processed 01/04/2023 0416160977 MR LUHIMONG ()
5 Longmatra NL-09-003-001-001/15
(NGOROMI) 		2309003000NRG22290320230434420 29/03/2023 LENSITHSI 2309003WL0001000 LENSITHSI 00415 SBIN0005806 848 848 Processed 01/04/2023 0416160984 MRS LENSITHSI ()
6 Longmatra NL-09-003-001-001/15
(NGOROMI) 		2309003000NRG22290320230434421 29/03/2023 LENSITHSI 2309003WL0001000 LENSITHSI 00415 SBIN0005806 212 212 Processed 01/04/2023 0416160986 MRS LENSITHSI ()
7 Longmatra NL-09-003-001-001/15
(NGOROMI) 		2309003000NRG22290320230434422 29/03/2023 LENSITHSI 2309003WL0001000 LENSITHSI 00415 SBIN0005806 636 636 Processed 01/04/2023 0416160987 MRS LENSITHSI ()
8 Longmatra NL-09-003-001-001/15
(NGOROMI) 		2309003000NRG22290320230434423 29/03/2023 LENSITHSI 2309003WL0001000 LENSITHSI 00415 SBIN0005806 1272 1272 Processed 01/04/2023 0416160988 MRS LENSITHSI ()
9 Longmatra NL-09-003-001-001/16
(NGOROMI) 		2309003000NRG22290320230434424 29/03/2023 TSOTHRUA 2309003WL0001000 TSOTHRUA 00415 SBIN0005806 1272 1272 Processed 01/04/2023 0416160985 MR TSOTHRUA ()
10 Longmatra NL-09-003-001-001/16
(NGOROMI) 		2309003000NRG22290320230434425 29/03/2023 TSOTHRUA 2309003WL0001000 TSOTHRUA 00415 SBIN0005806 636 636 Processed 01/04/2023 0416160989 MR TSOTHRUA ()
11 Longmatra NL-09-003-001-001/16
(NGOROMI) 		2309003000NRG22290320230434426 29/03/2023 TSOTHRUA 2309003WL0001000 TSOTHRUA 00415 SBIN0005806 212 212 Processed 01/04/2023 0416160990 MR TSOTHRUA ()
12 Longmatra NL-09-003-001-001/16
(NGOROMI) 		2309003000NRG22290320230434427 29/03/2023 TSOTHRUA 2309003WL0001000 TSOTHRUA 00415 SBIN0005806 848 848 Processed 01/04/2023 0416160991 MR TSOTHRUA ()
13 Longmatra NL-09-003-001-001/20
(NGOROMI) 		2309003000NRG22290320230434428 29/03/2023 MUKHUEMONG 2309003WL0001000 MUKHUEMONG 00415 SBIN0005806 848 848 Processed 01/04/2023 0416160974 MR MUKHUEMONG ()
14 Longmatra NL-09-003-001-001/20
(NGOROMI) 		2309003000NRG22290320230434429 29/03/2023 MUKHUEMONG 2309003WL0001000 MUKHUEMONG 00415 SBIN0005806 212 212 Processed 01/04/2023 0416160975 MR MUKHUEMONG ()
15 Longmatra NL-09-003-001-001/20
(NGOROMI) 		2309003000NRG22290320230434430 29/03/2023 MUKHUEMONG 2309003WL0001000 MUKHUEMONG 00415 SBIN0005806 636 636 Processed 01/04/2023 0416160970 MR MUKHUEMONG ()
16 Longmatra NL-09-003-001-001/20
(NGOROMI) 		2309003000NRG22290320230434431 29/03/2023 MUKHUEMONG 2309003WL0001000 MUKHUEMONG 00415 SBIN0005806 1272 1272 Processed 01/04/2023 0416160973 MR MUKHUEMONG ()
17 Longmatra NL-09-003-001-001/36
(NGOROMI) 		2309003000NRG22290320230434432 29/03/2023 THOMAS 2309003WL0001000 THOMAS 00415 SBIN0005806 1272 1272 Processed 01/04/2023 0416160999 MR THOMAS THOMAS ()
18 Longmatra NL-09-003-001-001/36
(NGOROMI) 		2309003000NRG22290320230434433 29/03/2023 THOMAS 2309003WL0001000 THOMAS 00415 SBIN0005806 636 636 Processed 01/04/2023 0416160998 MR THOMAS THOMAS ()
19 Longmatra NL-09-003-001-001/36
(NGOROMI) 		2309003000NRG22290320230434434 29/03/2023 THOMAS 2309003WL0001000 THOMAS 00415 SBIN0005806 212 212 Processed 01/04/2023 0416160997 MR THOMAS THOMAS ()
20 Longmatra NL-09-003-001-001/36
(NGOROMI) 		2309003000NRG22290320230434435 29/03/2023 THOMAS 2309003WL0001000 THOMAS 00415 SBIN0005806 848 848 Processed 01/04/2023 0416160996 MR THOMAS THOMAS ()
21 Longmatra NL-09-003-001-001/39
(NGOROMI) 		2309003000NRG22290320230434436 29/03/2023 JAMES 2309003WL0001000 JAMES 00415 SBIN0005806 848 848 Processed 01/04/2023 0416161003 MR JAMES JAMES ()
22 Longmatra NL-09-003-001-001/39
(NGOROMI) 		2309003000NRG22290320230434437 29/03/2023 JAMES 2309003WL0001000 JAMES 00415 SBIN0005806 636 636 Processed 01/04/2023 0416161001 MR JAMES JAMES ()
23 Longmatra NL-09-003-001-001/39
(NGOROMI) 		2309003000NRG22290320230434438 29/03/2023 JAMES 2309003WL0001000 JAMES 00415 SBIN0005806 212 212 Processed 01/04/2023 0416161002 MR JAMES JAMES ()
24 Longmatra NL-09-003-001-001/39
(NGOROMI) 		2309003000NRG22290320230434439 29/03/2023 JAMES 2309003WL0001000 JAMES 00415 SBIN0005806 1272 1272 Processed 01/04/2023 0416161000 MR JAMES JAMES ()
25 Longmatra NL-09-003-001-001/42
(NGOROMI) 		2309003000NRG22290320230434440 29/03/2023 IETHSI 2309003WL0001000 IETHSI 00415 SBIN0005806 1272 1272 Processed 01/04/2023 0416161006 MRS IETHSI IETHSI ()
26 Longmatra NL-09-003-001-001/42
(NGOROMI) 		2309003000NRG22290320230434441 29/03/2023 IETHSI 2309003WL0001000 IETHSI 00415 SBIN0005806 636 636 Processed 01/04/2023 0416161007 MRS IETHSI IETHSI ()
27 Longmatra NL-09-003-001-001/42
(NGOROMI) 		2309003000NRG22290320230434442 29/03/2023 IETHSI 2309003WL0001000 IETHSI 00415 SBIN0005806 212 212 Processed 01/04/2023 0416161005 MRS IETHSI IETHSI ()
28 Longmatra NL-09-003-001-001/42
(NGOROMI) 		2309003000NRG22290320230434443 29/03/2023 IETHSI 2309003WL0001000 IETHSI 00415 SBIN0005806 848 848 Processed 01/04/2023 0416161004 MRS IETHSI IETHSI ()
29 Longmatra NL-09-003-001-001/43
(NGOROMI) 		2309003000NRG22290320230434444 29/03/2023 LENTHRONGTHSI 2309003WL0001000 LENTHRONGTHSI 00415 SBIN0005806 848 848 Processed 01/04/2023 0416160982 MRS LENTHRONGTHSI ()
30 Longmatra NL-09-003-001-001/43
(NGOROMI) 		2309003000NRG22290320230434445 29/03/2023 LENTHRONGTHSI 2309003WL0001000 LENTHRONGTHSI 00415 SBIN0005806 212 212 Processed 01/04/2023 0416160983 MRS LENTHRONGTHSI ()
31 Longmatra NL-09-003-001-001/43
(NGOROMI) 		2309003000NRG22290320230434446 29/03/2023 LENTHRONGTHSI 2309003WL0001000 LENTHRONGTHSI 00415 SBIN0005806 636 636 Processed 01/04/2023 0416160981 MRS LENTHRONGTHSI ()
32 Longmatra NL-09-003-001-001/43
(NGOROMI) 		2309003000NRG22290320230434447 29/03/2023 LENTHRONGTHSI 2309003WL0001000 LENTHRONGTHSI 00415 SBIN0005806 1272 1272 Processed 01/04/2023 0416160980 MRS LENTHRONGTHSI ()
33 Longmatra NL-09-003-001-001/44
(NGOROMI) 		2309003000NRG22290320230434448 29/03/2023 RANGLONGSE 2309003WL0001000 RANGLONGSE 00415 SBIN0005806 1272 1272 Processed 01/04/2023 0416160993 MR RANGLONGSE RANGLONGSE ()
34 Longmatra NL-09-003-001-001/44
(NGOROMI) 		2309003000NRG22290320230434449 29/03/2023 RANGLONGSE 2309003WL0001000 RANGLONGSE 00415 SBIN0005806 848 848 Processed 01/04/2023 0416160994 MR RANGLONGSE RANGLONGSE ()
35 Longmatra NL-09-003-001-001/44
(NGOROMI) 		2309003000NRG22290320230434450 29/03/2023 RANGLONGSE 2309003WL0001000 RANGLONGSE 00415 SBIN0005806 636 636 Processed 01/04/2023 0416160992 MR RANGLONGSE RANGLONGSE ()
36 Longmatra NL-09-003-001-001/44
(NGOROMI) 		2309003000NRG22290320230434451 29/03/2023 RANGLONGSE 2309003WL0001000 RANGLONGSE 00415 SBIN0005806 212 212 Processed 01/04/2023 0416160995 MR RANGLONGSE RANGLONGSE ()
37 Longmatra NL-09-003-001-001/46
(NGOROMI) 		2309003000NRG22290320230434452 29/03/2023 TSICHOLA 2309003WL0001000 TSICHOLA 00415 SBIN0005806 636 636 Processed 01/04/2023 0416160966 MRS TSICHOLA SANGTAM ()
38 Longmatra NL-09-003-001-001/46
(NGOROMI) 		2309003000NRG22290320230434453 29/03/2023 TSICHOLA 2309003WL0001000 TSICHOLA 00415 SBIN0005806 848 848 Processed 01/04/2023 0416160967 MRS TSICHOLA SANGTAM ()
39 Longmatra NL-09-003-001-001/46
(NGOROMI) 		2309003000NRG22290320230434454 29/03/2023 TSICHOLA 2309003WL0001000 TSICHOLA 00415 SBIN0005806 1272 1272 Processed 01/04/2023 0416160965 MRS TSICHOLA SANGTAM ()
40 Longmatra NL-09-003-001-001/46
(NGOROMI) 		2309003000NRG22290320230434455 29/03/2023 TSICHOLA 2309003WL0001000 TSICHOLA 00415 SBIN0005806 212 212 Processed 01/04/2023 0416160964 MRS TSICHOLA SANGTAM ()
41 Longmatra NL-09-003-001-001/47
(NGOROMI) 		2309003000NRG22290320230434456 29/03/2023 TSOICHU 2309003WL0001000 TSOICHU 00415 SBIN0005806 212 212 Processed 01/04/2023 0416160968 MR TSOICHU ()
42 Longmatra NL-09-003-001-001/47
(NGOROMI) 		2309003000NRG22290320230434457 29/03/2023 TSOICHU 2309003WL0001000 TSOICHU 00415 SBIN0005806 848 848 Processed 01/04/2023 0416160969 MR TSOICHU ()
43 Longmatra NL-09-003-001-001/47
(NGOROMI) 		2309003000NRG22290320230434458 29/03/2023 TSOICHU 2309003WL0001000 TSOICHU 00415 SBIN0005806 1272 1272 Processed 01/04/2023 0416160972 MR TSOICHU ()
44 Longmatra NL-09-003-001-001/47
(NGOROMI) 		2309003000NRG22290320230434459 29/03/2023 TSOICHU 2309003WL0001000 TSOICHU 00415 SBIN0005806 636 636 Processed 01/04/2023 0416160971 MR TSOICHU ()
SubTotal 32648 32648
Total 32648 32648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Longmatra NL2309004_290323FTO_55298 State Bank of India SBIN0005806 KIPHIRE 32648

Download In Excel