Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:15:06 AM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG
Fto No. : NL2310002_280323APB_FTO_55225
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 TAMLU NL-10-002-002-002/116
(KANGCHING) 		2310002000NRG23280320230076735 28/03/2023 Amenla Phom 2310002WL000137 Amenla Phom 00415 SBIN0005838 1080 1080 Processed 20/05/2023 1744852804 MRS AMENLA PHOM STATE BANK OF INDIA(508548)
2 TAMLU NL-10-002-002-002/116
(KANGCHING) 		2310002000NRG23280320230076736 28/03/2023 Amenla Phom 2310002WL000137 Amenla Phom 00415 SBIN0005838 2160 2160 Processed 20/05/2023 1744852805 MRS AMENLA PHOM STATE BANK OF INDIA(508548)
3 TAMLU NL-10-002-002-002/128
(KANGCHING) 		2310002000NRG23280320230076759 28/03/2023 kangching vdb nregs 2310002WL000137 kangching vdb nregs 00415 SBIN0005838 1080 1080 Processed 20/05/2023 1744852780 MRS MOI EI PHOM STATE BANK OF INDIA(508548)
4 TAMLU NL-10-002-002-002/128
(KANGCHING) 		2310002000NRG23280320230076760 28/03/2023 kangching vdb nregs 2310002WL000137 kangching vdb nregs 00415 SBIN0005838 2160 2160 Processed 20/05/2023 1744852781 MRS MOI EI PHOM STATE BANK OF INDIA(508548)
5 TAMLU NL-10-002-002-002/137
(KANGCHING) 		2310002000NRG23280320230076780 28/03/2023 kangching vdb nregs 2310002WL000137 kangching vdb nregs 00415 SBIN0005838 2160 2160 Processed 20/05/2023 1744852782 MRS OLEM PHOM STATE BANK OF INDIA(508548)
6 TAMLU NL-10-002-002-002/14
(KANGCHING) 		2310002000NRG23280320230076785 28/03/2023 kangching vdb nregs 2310002WL000137 kangching vdb nregs 00415 SBIN0005838 2160 2160 Processed 20/05/2023 1744852783 MR MR NGANNYEI STATE BANK OF INDIA(508548)
7 TAMLU NL-10-002-002-002/14
(KANGCHING) 		2310002000NRG23280320230076786 28/03/2023 kangching vdb nregs 2310002WL000137 kangching vdb nregs 00415 SBIN0005838 1080 1080 Processed 20/05/2023 1744852784 MR MR NGANNYEI STATE BANK OF INDIA(508548)
8 TAMLU NL-10-002-002-002/154
(KANGCHING) 		2310002000NRG23280320230076818 28/03/2023 kangching vdb nregs 2310002WL000137 kangching vdb nregs 00415 SBIN0005838 1080 1080 Processed 20/05/2023 1744852794 MR ATHEI PHOM STATE BANK OF INDIA(508548)
9 TAMLU NL-10-002-002-002/3
(KANGCHING) 		2310002000NRG23280320230077139 28/03/2023 kangching vdb nregs 2310002WL000137 kangching vdb nregs 00415 SBIN0005838 1080 1080 Processed 20/05/2023 1744852785 MR TENTONG PHOM STATE BANK OF INDIA(508548)
10 TAMLU NL-10-002-002-002/3
(KANGCHING) 		2310002000NRG23280320230077140 28/03/2023 kangching vdb nregs 2310002WL000137 kangching vdb nregs 00415 SBIN0005838 2160 2160 Processed 20/05/2023 1744852786 MR TENTONG PHOM STATE BANK OF INDIA(508548)
11 TAMLU NL-10-002-002-002/322
(KANGCHING) 		2310002000NRG23280320230077191 28/03/2023 kangching vdb nregs 2310002WL000137 kangching vdb nregs 00415 SBIN0005838 1080 1080 Processed 20/05/2023 1744852787 MR PONG I PHOM STATE BANK OF INDIA(508548)
12 TAMLU NL-10-002-002-002/322
(KANGCHING) 		2310002000NRG23280320230077192 28/03/2023 kangching vdb nregs 2310002WL000137 kangching vdb nregs 00415 SBIN0005838 2160 2160 Processed 20/05/2023 1744852788 MR PONG I PHOM STATE BANK OF INDIA(508548)
13 TAMLU NL-10-002-002-002/330
(KANGCHING) 		2310002000NRG23280320230077209 28/03/2023 kangching vdb nregs 2310002WL000137 kangching vdb nregs 00415 SBIN0005838 2160 2160 Processed 20/05/2023 1744852789 MRS TATONG PHOM STATE BANK OF INDIA(508548)
14 TAMLU NL-10-002-002-002/330
(KANGCHING) 		2310002000NRG23280320230077210 28/03/2023 kangching vdb nregs 2310002WL000137 kangching vdb nregs 00415 SBIN0005838 1080 1080 Processed 20/05/2023 1744852790 MRS TATONG PHOM STATE BANK OF INDIA(508548)
15 TAMLU NL-10-002-002-002/35
(KANGCHING) 		2310002000NRG23280320230077251 28/03/2023 kangching vdb nregs 2310002WL000137 kangching vdb nregs 00415 SBIN0005838 1080 1080 Processed 20/05/2023 1744852791 MRS MRS YUKANG STATE BANK OF INDIA(508548)
16 TAMLU NL-10-002-002-002/35
(KANGCHING) 		2310002000NRG23280320230077252 28/03/2023 kangching vdb nregs 2310002WL000137 kangching vdb nregs 00415 SBIN0005838 2160 2160 Processed 20/05/2023 1744852792 MRS MRS YUKANG STATE BANK OF INDIA(508548)
17 TAMLU NL-10-002-002-002/37
(KANGCHING) 		2310002000NRG23280320230077295 28/03/2023 kangching vdb nregs 2310002WL000137 kangching vdb nregs 00415 SBIN0005838 1080 1080 Processed 20/05/2023 1744852793 MR MR LONGSHEN STATE BANK OF INDIA(508548)
18 TAMLU NL-10-002-002-002/37
(KANGCHING) 		2310002000NRG23280320230077296 28/03/2023 kangching vdb nregs 2310002WL000137 kangching vdb nregs 00415 SBIN0005838 2160 2160 Processed 20/05/2023 1744852795 MR MR LONGSHEN STATE BANK OF INDIA(508548)
19 TAMLU NL-10-002-002-002/418
(KANGCHING) 		2310002000NRG23280320230077403 28/03/2023 kangching vdb nregs 2310002WL000137 kangching vdb nregs 00415 SBIN0005838 1080 1080 Processed 20/05/2023 1744852796 MR ACHIBA PHOM STATE BANK OF INDIA(508548)
20 TAMLU NL-10-002-002-002/418
(KANGCHING) 		2310002000NRG23280320230077404 28/03/2023 kangching vdb nregs 2310002WL000137 kangching vdb nregs 00415 SBIN0005838 2160 2160 Processed 20/05/2023 1744852797 MR ACHIBA PHOM STATE BANK OF INDIA(508548)
21 TAMLU NL-10-002-002-002/45
(KANGCHING) 		2310002000NRG23280320230077473 28/03/2023 kangching vdb nregs 2310002WL000137 kangching vdb nregs 00415 SBIN0005838 2160 2160 Processed 20/05/2023 1744852798 MRS MRS ASENLA STATE BANK OF INDIA(508548)
22 TAMLU NL-10-002-002-002/45
(KANGCHING) 		2310002000NRG23280320230077474 28/03/2023 kangching vdb nregs 2310002WL000137 kangching vdb nregs 00415 SBIN0005838 1080 1080 Processed 20/05/2023 1744852799 MRS MRS ASENLA STATE BANK OF INDIA(508548)
23 TAMLU NL-10-002-002-002/50
(KANGCHING) 		2310002000NRG23280320230077585 28/03/2023 kangching vdb nregs 2310002WL000137 kangching vdb nregs 00415 SBIN0005838 2160 2160 Processed 20/05/2023 1744852800 MR MR NGANGSHI STATE BANK OF INDIA(508548)
24 TAMLU NL-10-002-002-002/50
(KANGCHING) 		2310002000NRG23280320230077586 28/03/2023 kangching vdb nregs 2310002WL000137 kangching vdb nregs 00415 SBIN0005838 1080 1080 Processed 20/05/2023 1744852801 MR MR NGANGSHI STATE BANK OF INDIA(508548)
25 TAMLU NL-10-002-002-002/81
(KANGCHING) 		2310002000NRG23280320230078235 28/03/2023 kangching vdb nregs 2310002WL000137 kangching vdb nregs 00415 SBIN0005838 1080 1080 Processed 20/05/2023 1744852802 MR MR ASHO STATE BANK OF INDIA(508548)
26 TAMLU NL-10-002-002-002/81
(KANGCHING) 		2310002000NRG23280320230078236 28/03/2023 kangching vdb nregs 2310002WL000137 kangching vdb nregs 00415 SBIN0005838 2160 2160 Processed 20/05/2023 1744852803 MR MR ASHO STATE BANK OF INDIA(508548)
SubTotal 42120 42120
Total 42120 42120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMLU NL2310002_280323APB_FTO_55225 State Bank of India SBIN0005838 LONGLENG 42120

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