Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 11:20:30 PM 
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FTO Transaction Details

State : NAGALAND District : KIPHIRE
Fto No. : NL2309004_310323APB_FTO_56218
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-09-003-001-001/10
(NGOROMI) 		2309003000NRG23310320230158676 31/03/2023 TSOETHSI 2309003WL000413 TSOETHSI 00415 SBIN0005806 432 432 Processed 19/05/2023 1689778931 TSOETHSI BANK OF INDIA(508505)
2 Longmatra NL-09-003-001-001/103
(NGOROMI) 		2309003000NRG23310320230158681 31/03/2023 CHOTSALA 2309003WL000413 CHOTSALA 00415 SBIN0005806 432 432 Processed 19/05/2023 1689778941 MRS CHOTSALA CHOTSALA STATE BANK OF INDIA(508548)
3 Longmatra NL-09-003-001-001/105
(NGOROMI) 		2309003000NRG23310320230158683 31/03/2023 RUTHLA 2309003WL000413 RUTHLA 00415 SBIN0005806 432 432 Processed 19/05/2023 1689778929 MR RUTHLA RUTHLA STATE BANK OF INDIA(508548)
4 Longmatra NL-09-003-001-001/107
(NGOROMI) 		2309003000NRG23310320230158685 31/03/2023 THSOPENTHSI 2309003WL000413 THSOPENTHSI 00415 SBIN0005806 432 432 Processed 19/05/2023 1689778930 MRS THSOPENTHSI STATE BANK OF INDIA(508548)
5 Longmatra NL-09-003-001-001/110
(NGOROMI) 		2309003000NRG23310320230158690 31/03/2023 YONGPEN 2309003WL000413 YONGPEN 00415 SBIN0005806 432 432 Processed 19/05/2023 1689778932 MR YONGPENG YONGPENG STATE BANK OF INDIA(508548)
6 Longmatra NL-09-003-001-001/111
(NGOROMI) 		2309003000NRG23310320230158691 31/03/2023 MUWASE 2309003WL000413 MUWASE 00415 SBIN0005806 432 432 Processed 19/05/2023 1689778933 MR MUWASE MUWASE STATE BANK OF INDIA(508548)
7 Longmatra NL-09-003-001-001/113
(NGOROMI) 		2309003000NRG23310320230158693 31/03/2023 MUKUZU 2309003WL000413 MUKUZU 00415 SBIN0005806 432 432 Processed 19/05/2023 1689778945 MR MUKUZU MUKUZU STATE BANK OF INDIA(508548)
8 Longmatra NL-09-003-001-001/115
(NGOROMI) 		2309003000NRG23310320230158695 31/03/2023 TSOLENTHSI 2309003WL000413 TSOLENTHSI 00415 SBIN0005806 432 432 Processed 19/05/2023 1689778934 MR TSOLENTHSI TSOLENTHSI STATE BANK OF INDIA(508548)
9 Longmatra NL-09-003-001-001/118
(NGOROMI) 		2309003000NRG23310320230158698 31/03/2023 VDB NGOROMI 2309003WL000413 VDB NGOROMI 00415 SBIN0005806 432 432 Processed 19/05/2023 1689778924 MR BABYSON BABYSON STATE BANK OF INDIA(508548)
10 Longmatra NL-09-003-001-001/12
(NGOROMI) 		2309003000NRG23310320230158699 31/03/2023 VDB NGOROMI 2309003WL000413 VDB NGOROMI 00415 SBIN0005806 432 432 Processed 19/05/2023 1689778925 LUATSANGTHSI BANK OF INDIA(508505)
11 Longmatra NL-09-003-001-001/120
(NGOROMI) 		2309003000NRG23310320230158700 31/03/2023 AZIZU 2309003WL000413 AZIZU 00415 SBIN0005806 432 432 Processed 19/05/2023 1689778953 MR AZIZU AZIZU STATE BANK OF INDIA(508548)
12 Longmatra NL-09-003-001-001/122
(NGOROMI) 		2309003000NRG23310320230158702 31/03/2023 VDB NGOROMI 2309003WL000413 VDB NGOROMI 00415 SBIN0005806 432 432 Processed 19/05/2023 1689778926 MR TSALIMONG STATE BANK OF INDIA(508548)
13 Longmatra NL-09-003-001-001/123
(NGOROMI) 		2309003000NRG23310320230158703 31/03/2023 SHATSOLEN 2309003WL000413 SHATSOLEN 00415 SBIN0005806 432 432 Processed 19/05/2023 1689778937 MR SHATHSOLEN SHATHSOLEN STATE BANK OF INDIA(508548)
14 Longmatra NL-09-003-001-001/124
(NGOROMI) 		2309003000NRG23310320230158704 31/03/2023 HARISE 2309003WL000413 HARISE 00415 SBIN0005806 432 432 Processed 19/05/2023 1689778943 MR HARISE HARISE STATE BANK OF INDIA(508548)
15 Longmatra NL-09-003-001-001/125
(NGOROMI) 		2309003000NRG23310320230158705 31/03/2023 MUTHSODANG 2309003WL000413 MUTHSODANG 00415 SBIN0005806 432 432 Processed 19/05/2023 1689778940 MR MUTHSOTANG MUTHSOTANG STATE BANK OF INDIA(508548)
16 Longmatra NL-09-003-001-001/126
(NGOROMI) 		2309003000NRG23310320230158706 31/03/2023 ENOSE 2309003WL000413 ENOSE 00415 SBIN0005806 432 432 Processed 19/05/2023 1689778939 MR ENOSE ENOSE STATE BANK OF INDIA(508548)
17 Longmatra NL-09-003-001-001/127
(NGOROMI) 		2309003000NRG23310320230158707 31/03/2023 THRONGTSANGJU 2309003WL000413 THRONGTSANGJU 00415 SBIN0005806 432 432 Processed 19/05/2023 1689778944 THRONGTSANGJU BANK OF INDIA(508505)
18 Longmatra NL-09-003-001-001/129
(NGOROMI) 		2309003000NRG23310320230158709 31/03/2023 TELENTHSI 2309003WL000413 TELENTHSI 00415 SBIN0005806 432 432 Processed 19/05/2023 1689778952 MRS TELENTHSI TELENTHSI STATE BANK OF INDIA(508548)
19 Longmatra NL-09-003-001-001/130
(NGOROMI) 		2309003000NRG23310320230158710 31/03/2023 LUHIMONG 2309003WL000413 LUHIMONG 00415 SBIN0005806 432 432 Processed 19/05/2023 1689778927 LUHIMONG NAGALAND STATE COOPERATIVE BANK LTD(508751)
20 Longmatra NL-09-003-001-001/133
(NGOROMI) 		2309003000NRG23310320230158711 31/03/2023 FINESON 2309003WL000413 FINESON 00415 SBIN0005806 432 432 Processed 19/05/2023 1689778948 MR FINESON FINESON STATE BANK OF INDIA(508548)
21 Longmatra NL-09-003-001-001/134
(NGOROMI) 		2309003000NRG23310320230158712 31/03/2023 APILA 2309003WL000413 APILA 00415 SBIN0005806 432 432 Processed 19/05/2023 1689778950 MRS APILA APILA STATE BANK OF INDIA(508548)
22 Longmatra NL-09-003-001-001/135
(NGOROMI) 		2309003000NRG23310320230158713 31/03/2023 IPENTHSI 2309003WL000413 IPENTHSI 00415 SBIN0005806 432 432 Processed 19/05/2023 1689778913 MRS IPENSHI SANGTAM STATE BANK OF INDIA(508548)
23 Longmatra NL-09-003-001-001/136
(NGOROMI) 		2309003000NRG23310320230158714 31/03/2023 LUSHETHSI 2309003WL000413 LUSHETHSI 00415 SBIN0005806 432 432 Processed 19/05/2023 1689778942 MRS LUSHETHSI LUSHETHSI STATE BANK OF INDIA(508548)
24 Longmatra NL-09-003-001-001/138
(NGOROMI) 		2309003000NRG23310320230158715 31/03/2023 ATHINGLA 2309003WL000413 ATHINGLA 00415 SBIN0005806 432 432 Processed 19/05/2023 1689778928 MRS ATINGLA ATINGLA STATE BANK OF INDIA(508548)
25 Longmatra NL-09-003-001-001/139
(NGOROMI) 		2309003000NRG23310320230158716 31/03/2023 TEHKATHSI 2309003WL000413 TEHKATHSI 00415 SBIN0005806 432 432 Processed 19/05/2023 1689778951 MRS TEKHATHSI TEKHATHSI STATE BANK OF INDIA(508548)
26 Longmatra NL-09-003-001-001/142
(NGOROMI) 		2309003000NRG23310320230158720 31/03/2023 VDB NGOROMI 2309003WL000413 VDB NGOROMI 00415 SBIN0005806 432 432 Processed 19/05/2023 1689778915 MR MUJIZU MUJIZU STATE BANK OF INDIA(508548)
27 Longmatra NL-09-003-001-001/145
(NGOROMI) 		2309003000NRG23310320230158723 31/03/2023 VDB NGOROMI 2309003WL000413 VDB NGOROMI 00415 SBIN0005806 432 432 Processed 19/05/2023 1689778916 MRS LENSITHSI LENSITHSI STATE BANK OF INDIA(508548)
28 Longmatra NL-09-003-001-001/148
(NGOROMI) 		2309003000NRG23310320230158726 31/03/2023 VDB NGOROMI 2309003WL000413 VDB NGOROMI 00415 SBIN0005806 432 432 Processed 19/05/2023 1689778917 MRS ZASHONG ZASHONG STATE BANK OF INDIA(508548)
29 Longmatra NL-09-003-001-001/150
(NGOROMI) 		2309003000NRG23310320230158728 31/03/2023 VDB NGOROMI 2309003WL000413 VDB NGOROMI 00415 SBIN0005806 432 432 Processed 19/05/2023 1689778918 MRS ASELA STATE BANK OF INDIA(508548)
30 Longmatra NL-09-003-001-001/153
(NGOROMI) 		2309003000NRG23310320230158731 31/03/2023 VDB NGOROMI 2309003WL000413 VDB NGOROMI 00415 SBIN0005806 432 432 Processed 19/05/2023 1689778919 MRS TETHSOTHSI TETHSOTHSI STATE BANK OF INDIA(508548)
31 Longmatra NL-09-003-001-001/154
(NGOROMI) 		2309003000NRG23310320230158732 31/03/2023 VDB NGOROMI 2309003WL000413 VDB NGOROMI 00415 SBIN0005806 432 432 Processed 19/05/2023 1689778920 MR THRONGICHU THRONGICHU STATE BANK OF INDIA(508548)
32 Longmatra NL-09-003-001-001/155
(NGOROMI) 		2309003000NRG23310320230158733 31/03/2023 VDB NGOROMI 2309003WL000413 VDB NGOROMI 00415 SBIN0005806 432 432 Processed 19/05/2023 1689778921 MR ALENMONG YEPITHONGRU STATE BANK OF INDIA(508548)
33 Longmatra NL-09-003-001-001/157
(NGOROMI) 		2309003000NRG23310320230158735 31/03/2023 VDB NGOROMI 2309003WL000413 VDB NGOROMI 00415 SBIN0005806 432 432 Processed 19/05/2023 1689778922 MR YUTSOLEN YUTSOLEN STATE BANK OF INDIA(508548)
34 Longmatra NL-09-003-001-001/159
(NGOROMI) 		2309003000NRG23310320230158737 31/03/2023 VDB NGOROMI 2309003WL000413 VDB NGOROMI 00415 SBIN0005806 432 432 Processed 19/05/2023 1689778923 MRS TSOSITHSI TSOSITHSI STATE BANK OF INDIA(508548)
35 Longmatra NL-09-003-001-001/18
(NGOROMI) 		2309003000NRG23310320230158740 31/03/2023 RONGLIBA 2309003WL000413 RONGLIBA 00415 SBIN0005806 432 432 Processed 19/05/2023 1689778949 MR RONGLIBA RONGLIBA STATE BANK OF INDIA(508548)
36 Longmatra NL-09-003-001-001/19
(NGOROMI) 		2309003000NRG23310320230158741 31/03/2023 TSOMONGTHSI 2309003WL000413 TSOMONGTHSI 00415 SBIN0005806 432 432 Processed 19/05/2023 1689778938 MR TSOMONGTHSI TSOMONGTHSI STATE BANK OF INDIA(508548)
37 Longmatra NL-09-003-001-001/2
(NGOROMI) 		2309003000NRG23310320230158743 31/03/2023 TSASEBA 2309003WL000413 TSASEBA 00415 SBIN0005806 432 432 Processed 19/05/2023 1689778946 MR TSASEBA TSASEBA STATE BANK OF INDIA(508548)
38 Longmatra NL-09-003-001-001/6
(NGOROMI) 		2309003000NRG23310320230158785 31/03/2023 TSOLENMONG 2309003WL000413 TSOLENMONG 00415 SBIN0005806 432 432 Processed 19/05/2023 1689778947 MR TSOLENMONG TSOLENMONG STATE BANK OF INDIA(508548)
39 Longmatra NL-09-003-001-001/9
(NGOROMI) 		2309003000NRG23310320230158819 31/03/2023 RHAKUTHSI 2309003WL000413 RHAKUTHSI 00415 SBIN0005806 432 432 Processed 19/05/2023 1689778935 MR RAKUTHSI RAKUTHSI STATE BANK OF INDIA(508548)
40 Longmatra NL-09-003-001-001/97
(NGOROMI) 		2309003000NRG23310320230158827 31/03/2023 T KHATIMONG 2309003WL000413 T KHATIMONG 00415 SBIN0005806 432 432 Processed 19/05/2023 1689778936 MR T KHATIMONG STATE BANK OF INDIA(508548)
41 Longmatra NL-09-003-001-001/99
(NGOROMI) 		2309003000NRG23310320230158829 31/03/2023 KHUMLISE SANGTAM 2309003WL000413 KHUMLISE SANGTAM 00415 SBIN0005806 432 432 Processed 19/05/2023 1689778914 MR KHUMLISE STATE BANK OF INDIA(508548)
SubTotal 17712 17712
Total 17712 17712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Longmatra NL2309004_310323APB_FTO_56218 State Bank of India SBIN0005806 KIPHIRE 17712

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