Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:10:59 AM 
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FTO Transaction Details

State : NAGALAND District : KIPHIRE
Fto No. : NL2309005_220323APB_FTO_52158
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) 		2309002000NRG23200320230125024 22/03/2023 VDB MOYA 2309002WL000322 VDB MOYA 00415 SBIN0005806 2592 2592 Processed 30/03/2023 0312489378 MR R TSUYIHBA STATE BANK OF INDIA(508548)
2 Khonsa NL-09-002-011-011/192-A
(MOYA) 		2309002000NRG23200320230125101 22/03/2023 VDB MOYA 2309002WL000322 VDB MOYA 00415 SBIN0005806 2592 2592 Processed 30/03/2023 0312489379 MR TSAKIUMONG TSAKIUMONG STATE BANK OF INDIA(508548)
3 Khonsa NL-09-002-011-011/195-A
(MOYA) 		2309002000NRG23200320230125107 22/03/2023 VDB MOYA 2309002WL000322 VDB MOYA 00415 SBIN0005806 2592 2592 Processed 30/03/2023 0312489380 MRS YUNGTSULA YUNGTSULA STATE BANK OF INDIA(508548)
4 Khonsa NL-09-002-011-011/225-A
(MOYA) 		2309002000NRG23200320230125158 22/03/2023 VDB MOYA 2309002WL000322 VDB MOYA 00415 SBIN0005806 2592 2592 Processed 30/03/2023 0312489377 MRS SENTI SENTI STATE BANK OF INDIA(508548)
5 Khonsa NL-09-002-011-011/227-A
(MOYA) 		2309002000NRG23200320230125162 22/03/2023 VDB MOYA 2309002WL000322 VDB MOYA 00415 SBIN0005806 2592 2592 Processed 30/03/2023 0312489381 MRS SUKIUSHE SUKIUSHE STATE BANK OF INDIA(508548)
6 Khonsa NL-09-002-011-011/230-A
(MOYA) 		2309002000NRG23200320230125169 22/03/2023 VDB MOYA 2309002WL000322 VDB MOYA 00415 SBIN0005806 2592 2592 Processed 30/03/2023 0312489382 MR R KIUSUMONG STATE BANK OF INDIA(508548)
7 Khonsa NL-09-002-011-011/233-A
(MOYA) 		2309002000NRG23200320230125173 22/03/2023 VDB MOYA 2309002WL000322 VDB MOYA 00415 SBIN0005806 2592 2592 Processed 30/03/2023 0312489383 MRS LOTSACHI LOTSACHI STATE BANK OF INDIA(508548)
8 Khonsa NL-09-002-011-011/243-A
(MOYA) 		2309002000NRG23200320230125184 22/03/2023 VDB MOYA 2309002WL000322 VDB MOYA 00415 SBIN0005806 2592 2592 Processed 30/03/2023 0312489384 MR K ASANG STATE BANK OF INDIA(508548)
9 Khonsa NL-09-002-011-011/258-A
(MOYA) 		2309002000NRG23200320230125212 22/03/2023 VDB MOYA 2309002WL000322 VDB MOYA 00415 SBIN0005806 2592 2592 Processed 30/03/2023 0312489385 MRS ATSULA ATSULA STATE BANK OF INDIA(508548)
10 Khonsa NL-09-002-011-011/293
(MOYA) 		2309002000NRG23200320230125284 22/03/2023 VDB MOYA 2309002WL000322 VDB MOYA 00415 SBIN0005806 2592 2592 Processed 30/03/2023 0312489386 MRS ALOLA ALOLA STATE BANK OF INDIA(508548)
11 Khonsa NL-09-002-011-011/300
(MOYA) 		2309002000NRG23200320230125301 22/03/2023 VDB MOYA 2309002WL000322 VDB MOYA 00415 SBIN0005806 2592 2592 Processed 30/03/2023 0312489387 MRS TSUSOLA TSUSOLA STATE BANK OF INDIA(508548)
12 Khonsa NL-09-002-011-011/311
(MOYA) 		2309002000NRG23200320230125321 22/03/2023 VDB MOYA 2309002WL000322 VDB MOYA 00415 SBIN0005806 2592 2592 Processed 30/03/2023 0312489388 MRS SORILA SORILA STATE BANK OF INDIA(508548)
13 Khonsa NL-09-002-011-011/320
(MOYA) 		2309002000NRG23200320230125340 22/03/2023 VDB MOYA 2309002WL000322 VDB MOYA 00415 SBIN0005806 2592 2592 Processed 30/03/2023 0312489389 MR JEMKIU JEMKIU STATE BANK OF INDIA(508548)
14 Khonsa NL-09-002-011-011/324
(MOYA) 		2309002000NRG23200320230125347 22/03/2023 VDB MOYA 2309002WL000322 VDB MOYA 00415 SBIN0005806 2592 2592 Processed 30/03/2023 0312489390 MRS LOKHUMLA LOKHUMLA STATE BANK OF INDIA(508548)
15 Khonsa NL-09-002-011-011/327
(MOYA) 		2309002000NRG23200320230125352 22/03/2023 VDB MOYA 2309002WL000322 VDB MOYA 00415 SBIN0005806 2592 2592 Processed 30/03/2023 0312489391 MRS TSATHRONGWO TSATHRONGWO STATE BANK OF INDIA(508548)
16 Khonsa NL-09-002-011-011/38-A
(MOYA) 		2309002000NRG23200320230125402 22/03/2023 VDB MOYA 2309002WL000322 VDB MOYA 00415 SBIN0005806 2592 2592 Processed 30/03/2023 0312489392 MR KIUKHO STATE BANK OF INDIA(508548)
17 Khonsa NL-09-002-011-011/43-A
(MOYA) 		2309002000NRG23200320230125411 22/03/2023 VDB MOYA 2309002WL000322 VDB MOYA 00415 SBIN0005806 2592 2592 Processed 30/03/2023 0312489393 MR AVITO AVITO STATE BANK OF INDIA(508548)
18 Khonsa NL-09-002-011-011/55-A
(MOYA) 		2309002000NRG23200320230125436 22/03/2023 VDB MOYA 2309002WL000322 VDB MOYA 00415 SBIN0005806 2592 2592 Processed 30/03/2023 0312489394 MR ALONGBA ALONGBA STATE BANK OF INDIA(508548)
19 Khonsa NL-09-002-011-011/72-A
(MOYA) 		2309002000NRG23200320230125469 22/03/2023 VDB MOYA 2309002WL000322 VDB MOYA 00415 SBIN0005806 2592 2592 Processed 30/03/2023 0312489395 MR AHOSHE AHOSHE STATE BANK OF INDIA(508548)
20 Khonsa NL-09-002-011-011/73-A
(MOYA) 		2309002000NRG23200320230125470 22/03/2023 VDB MOYA 2309002WL000322 VDB MOYA 00415 SBIN0005806 2592 2592 Processed 30/03/2023 0312489396 MR M REJANG STATE BANK OF INDIA(508548)
21 Khonsa NL-09-002-011-011/95-A
(MOYA) 		2309002000NRG23200320230125503 22/03/2023 VDB MOYA 2309002WL000322 VDB MOYA 00415 SBIN0005806 2592 2592 Processed 30/03/2023 0312489397 MR S RAMJI STATE BANK OF INDIA(508548)
22 Khonsa NL-09-002-011-011/97-A
(MOYA) 		2309002000NRG23200320230125504 22/03/2023 VDB MOYA 2309002WL000322 VDB MOYA 00415 SBIN0005806 2592 2592 Processed 30/03/2023 0312489398 S KIUSUMEW NAGALAND STATE COOPERATIVE BANK LTD(508751)
SubTotal 57024 57024
Total 57024 57024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khonsa NL2309005_220323APB_FTO_52158 State Bank of India SBIN0005806 KIPHIRE 57024

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