Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:05:32 AM 
Back  

FTO Transaction Details

State : NAGALAND District : KIPHIRE
Fto No. : NL2309005_220323APB_FTO_52151
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 Khonsa NL-09-002-011-011/150-A
(MOYA) 		2309002000NRG23200320230125025 22/03/2023 VDB MOYA 2309002WL000322 VDB MOYA 00415 SBIN0005806 2808 2808 Processed 30/03/2023 0308905011 MR R TSUYIHBA STATE BANK OF INDIA(508548)
2 Khonsa NL-09-002-011-011/192-A
(MOYA) 		2309002000NRG23200320230125100 22/03/2023 VDB MOYA 2309002WL000322 VDB MOYA 00415 SBIN0005806 2808 2808 Processed 30/03/2023 0308905012 MR TSAKIUMONG TSAKIUMONG STATE BANK OF INDIA(508548)
3 Khonsa NL-09-002-011-011/195-A
(MOYA) 		2309002000NRG23200320230125106 22/03/2023 VDB MOYA 2309002WL000322 VDB MOYA 00415 SBIN0005806 2808 2808 Processed 30/03/2023 0308905013 MRS YUNGTSULA YUNGTSULA STATE BANK OF INDIA(508548)
4 Khonsa NL-09-002-011-011/225-A
(MOYA) 		2309002000NRG23200320230125159 22/03/2023 VDB MOYA 2309002WL000322 VDB MOYA 00415 SBIN0005806 2808 2808 Processed 30/03/2023 0308905014 MRS SENTI SENTI STATE BANK OF INDIA(508548)
5 Khonsa NL-09-002-011-011/227-A
(MOYA) 		2309002000NRG23200320230125163 22/03/2023 VDB MOYA 2309002WL000322 VDB MOYA 00415 SBIN0005806 2808 2808 Processed 30/03/2023 0308905015 MRS SUKIUSHE SUKIUSHE STATE BANK OF INDIA(508548)
6 Khonsa NL-09-002-011-011/230-A
(MOYA) 		2309002000NRG23200320230125168 22/03/2023 VDB MOYA 2309002WL000322 VDB MOYA 00415 SBIN0005806 2808 2808 Processed 30/03/2023 0308905016 MR R KIUSUMONG STATE BANK OF INDIA(508548)
7 Khonsa NL-09-002-011-011/233-A
(MOYA) 		2309002000NRG23200320230125172 22/03/2023 VDB MOYA 2309002WL000322 VDB MOYA 00415 SBIN0005806 2808 2808 Processed 30/03/2023 0308905017 MRS LOTSACHI LOTSACHI STATE BANK OF INDIA(508548)
8 Khonsa NL-09-002-011-011/243-A
(MOYA) 		2309002000NRG23200320230125185 22/03/2023 VDB MOYA 2309002WL000322 VDB MOYA 00415 SBIN0005806 2808 2808 Processed 30/03/2023 0308905018 MR K ASANG STATE BANK OF INDIA(508548)
9 Khonsa NL-09-002-011-011/258-A
(MOYA) 		2309002000NRG23200320230125213 22/03/2023 VDB MOYA 2309002WL000322 VDB MOYA 00415 SBIN0005806 2808 2808 Processed 30/03/2023 0308905019 MRS ATSULA ATSULA STATE BANK OF INDIA(508548)
10 Khonsa NL-09-002-011-011/293
(MOYA) 		2309002000NRG23200320230125285 22/03/2023 VDB MOYA 2309002WL000322 VDB MOYA 00415 SBIN0005806 2808 2808 Processed 30/03/2023 0308905020 MRS ALOLA ALOLA STATE BANK OF INDIA(508548)
11 Khonsa NL-09-002-011-011/300
(MOYA) 		2309002000NRG23200320230125300 22/03/2023 VDB MOYA 2309002WL000322 VDB MOYA 00415 SBIN0005806 2808 2808 Processed 30/03/2023 0308905021 MRS TSUSOLA TSUSOLA STATE BANK OF INDIA(508548)
12 Khonsa NL-09-002-011-011/311
(MOYA) 		2309002000NRG23200320230125320 22/03/2023 VDB MOYA 2309002WL000322 VDB MOYA 00415 SBIN0005806 2808 2808 Processed 30/03/2023 0308905022 MRS SORILA SORILA STATE BANK OF INDIA(508548)
13 Khonsa NL-09-002-011-011/320
(MOYA) 		2309002000NRG23200320230125341 22/03/2023 VDB MOYA 2309002WL000322 VDB MOYA 00415 SBIN0005806 2808 2808 Processed 30/03/2023 0308905023 MR JEMKIU JEMKIU STATE BANK OF INDIA(508548)
14 Khonsa NL-09-002-011-011/324
(MOYA) 		2309002000NRG23200320230125346 22/03/2023 VDB MOYA 2309002WL000322 VDB MOYA 00415 SBIN0005806 2808 2808 Processed 30/03/2023 0308905024 MRS LOKHUMLA LOKHUMLA STATE BANK OF INDIA(508548)
15 Khonsa NL-09-002-011-011/327
(MOYA) 		2309002000NRG23200320230125353 22/03/2023 VDB MOYA 2309002WL000322 VDB MOYA 00415 SBIN0005806 2808 2808 Processed 30/03/2023 0308905025 MRS TSATHRONGWO TSATHRONGWO STATE BANK OF INDIA(508548)
16 Khonsa NL-09-002-011-011/38-A
(MOYA) 		2309002000NRG23200320230125403 22/03/2023 VDB MOYA 2309002WL000322 VDB MOYA 00415 SBIN0005806 2808 2808 Processed 30/03/2023 0308905026 MR KIUKHO STATE BANK OF INDIA(508548)
17 Khonsa NL-09-002-011-011/43-A
(MOYA) 		2309002000NRG23200320230125410 22/03/2023 VDB MOYA 2309002WL000322 VDB MOYA 00415 SBIN0005806 2808 2808 Processed 30/03/2023 0308905027 MR AVITO AVITO STATE BANK OF INDIA(508548)
18 Khonsa NL-09-002-011-011/55-A
(MOYA) 		2309002000NRG23200320230125437 22/03/2023 VDB MOYA 2309002WL000322 VDB MOYA 00415 SBIN0005806 2808 2808 Processed 30/03/2023 0308905028 MR ALONGBA ALONGBA STATE BANK OF INDIA(508548)
19 Khonsa NL-09-002-011-011/72-A
(MOYA) 		2309002000NRG23200320230125468 22/03/2023 VDB MOYA 2309002WL000322 VDB MOYA 00415 SBIN0005806 2808 2808 Processed 30/03/2023 0308905029 MR AHOSHE AHOSHE STATE BANK OF INDIA(508548)
20 Khonsa NL-09-002-011-011/73-A
(MOYA) 		2309002000NRG23200320230125471 22/03/2023 VDB MOYA 2309002WL000322 VDB MOYA 00415 SBIN0005806 2808 2808 Processed 30/03/2023 0308905030 MR M REJANG STATE BANK OF INDIA(508548)
21 Khonsa NL-09-002-011-011/95-A
(MOYA) 		2309002000NRG23200320230125502 22/03/2023 VDB MOYA 2309002WL000322 VDB MOYA 00415 SBIN0005806 2808 2808 Processed 30/03/2023 0308905031 MR S RAMJI STATE BANK OF INDIA(508548)
22 Khonsa NL-09-002-011-011/97-A
(MOYA) 		2309002000NRG23200320230125505 22/03/2023 VDB MOYA 2309002WL000322 VDB MOYA 00415 SBIN0005806 2808 2808 Processed 30/03/2023 0308905032 S KIUSUMEW NAGALAND STATE COOPERATIVE BANK LTD(508751)
SubTotal 61776 61776
Total 61776 61776

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khonsa NL2309005_220323APB_FTO_52151 State Bank of India SBIN0005806 KIPHIRE 61776

Download In Excel