Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:14:47 PM 
Back  

FTO Transaction Details

State : NAGALAND District : PEREN
Fto No. : NL2311004_310323FTO_56078
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 Athibung NL-11-004-001-001/1
(Beisumpuiram)
2311004000NRG23310320230334211 31/03/2023 GUIHEI 2311004WL000706 GUIHEI 00415 SBIN0006482 864 864 Processed 19/05/2023 1689717945 MR GUIHEI ZELIANG ()
2 Athibung NL-11-004-001-001/10
(Beisumpuiram)
2311004000NRG23310320230334212 31/03/2023 KEYILUNGTUILE ZELIANG 2311004WL000706 KEYILUNGTUILE ZELIANG 00415 SBIN0006482 864 864 Processed 19/05/2023 1689717943 MRS KEYILUNGTUILE ZELIANG ()
3 Athibung NL-11-004-001-001/102
(Beisumpuiram)
2311004000NRG23310320230334213 31/03/2023 DALUNGBE 2311004WL000706 DALUNGBE 00415 SBIN0006482 864 864 Processed 19/05/2023 1689717961 MR DALUNGBE DALUNGBE ()
4 Athibung NL-11-004-001-001/106
(Beisumpuiram)
2311004000NRG23310320230334214 31/03/2023 RANJIT MECH 2311004WL000706 RANJIT MECH 00415 SBIN0006482 864 864 Processed 19/05/2023 1689717926 MR RANJIT MECH ()
5 Athibung NL-11-004-001-001/107
(Beisumpuiram)
2311004000NRG23310320230334215 31/03/2023 TUTIAKLE 2311004WL000706 TUTIAKLE 00415 SBIN0006482 864 864 Processed 19/05/2023 1689717963 MRS TUTIAKLE TUTIAKLE ()
6 Athibung NL-11-004-001-001/11
(Beisumpuiram)
2311004000NRG23310320230334216 31/03/2023 ABUNG 2311004WL000706 ABUNG 00415 SBIN0006482 864 864 Processed 19/05/2023 1689717921 MR ABUNG FNG OF KUHEIBE ()
7 Athibung NL-11-004-001-001/118
(Beisumpuiram)
2311004000NRG23310320230334217 31/03/2023 HAIKUM 2311004WL000706 HAIKUM 00415 SBIN0006482 864 864 Processed 19/05/2023 1689717910 MR HAIKUM ()
8 Athibung NL-11-004-001-001/12
(Beisumpuiram)
2311004000NRG23310320230334218 31/03/2023 AHWA ZELIANG 2311004WL000706 AHWA ZELIANG 00415 SBIN0006482 864 864 Processed 19/05/2023 1689717941 MR AHWA ZELIANG ()
9 Athibung NL-11-004-001-001/120
(Beisumpuiram)
2311004000NRG23310320230334219 31/03/2023 KANGTEINA 2311004WL000706 KANGTEINA 00415 SBIN0006482 864 864 Processed 19/05/2023 1689717903 MRS KANGTEINA ()
10 Athibung NL-11-004-001-001/125
(Beisumpuiram)
2311004000NRG23310320230334220 31/03/2023 MAITHONIBOU 2311004WL000706 MAITHONIBOU 00415 SBIN0006482 864 864 Processed 19/05/2023 1689717906 MR MAITHONIBOU MAITHONIBO ()
11 Athibung NL-11-004-001-001/127
(Beisumpuiram)
2311004000NRG23310320230334221 31/03/2023 LEISAMNA 2311004WL000706 LEISAMNA 00415 SBIN0006482 864 864 Processed 19/05/2023 1689717923 MRS LEISAMNA ()
12 Athibung NL-11-004-001-001/13
(Beisumpuiram)
2311004000NRG23310320230334222 31/03/2023 NAMKUANG 2311004WL000706 NAMKUANG 00415 SBIN0006482 864 864 Processed 19/05/2023 1689717938 MR NAMKUANG NAMKUANG ()
13 Athibung NL-11-004-001-001/15
(Beisumpuiram)
2311004000NRG23310320230334223 31/03/2023 ABALE 2311004WL000706 ABALE 00415 SBIN0006482 864 864 Processed 19/05/2023 1689717918 MRS ABALE ()
14 Athibung NL-11-004-001-001/17
(Beisumpuiram)
2311004000NRG23310320230334224 31/03/2023 AKWABE NZIALANG 2311004WL000706 AKWABE NZIALANG 00415 SBIN0006482 864 864 Processed 19/05/2023 1689717915 MR AKWABE NZIALANG ()
15 Athibung NL-11-004-001-001/19
(Beisumpuiram)
2311004000NRG23310320230334225 31/03/2023 MBAILANG 2311004WL000706 MBAILANG 00415 SBIN0006482 864 864 Processed 19/05/2023 1689717948 MR MBAILANG ()
16 Athibung NL-11-004-001-001/190
(Beisumpuiram)
2311004000NRG23310320230334226 31/03/2023 RAMBIKAU 2311004WL000706 RAMBIKAU 00415 SBIN0006482 864 864 Processed 19/05/2023 1689717958 MR MR RAMBIKAU ()
17 Athibung NL-11-004-001-001/198
(Beisumpuiram)
2311004000NRG23310320230334227 31/03/2023 TIAKEILAKPE 2311004WL000706 TIAKEILAKPE 00415 SBIN0006482 864 864 Processed 19/05/2023 1689717968 MR TIAKEILAKPE TIAKEILAKPE ()
18 Athibung NL-11-004-001-001/20
(Beisumpuiram)
2311004000NRG23310320230334228 31/03/2023 NGAURAILE 2311004WL000706 NGAURAILE 00415 SBIN0006482 864 864 Processed 19/05/2023 1689717931 MRS NGAURAILE NGAURAILE ()
19 Athibung NL-11-004-001-001/21
(Beisumpuiram)
2311004000NRG23310320230334229 31/03/2023 KEYIPEIBE 2311004WL000706 KEYIPEIBE 00415 SBIN0006482 864 864 Processed 19/05/2023 1689717965 MR KEYIPEIBE ()
20 Athibung NL-11-004-001-001/22
(Beisumpuiram)
2311004000NRG23310320230334230 31/03/2023 IBUALEULE 2311004WL000706 IBUALEULE 00415 SBIN0006482 864 864 Processed 19/05/2023 1689717930 MRS IBUALEULE ()
21 Athibung NL-11-004-001-001/224
(Beisumpuiram)
2311004000NRG23310320230334231 31/03/2023 KEYINGAULULE NDANG 2311004WL000706 KEYINGAULULE NDANG 00415 SBIN0006482 864 864 Rejected 19/05/2023 1689717960 Account closed
22 Athibung NL-11-004-001-001/24
(Beisumpuiram)
2311004000NRG23310320230334232 31/03/2023 PUNGCHUBE 2311004WL000706 PUNGCHUBE 00415 SBIN0006482 864 864 Processed 19/05/2023 1689717924 MR PUNGCHUBE ()
23 Athibung NL-11-004-001-001/25
(Beisumpuiram)
2311004000NRG23310320230334233 31/03/2023 LUNGNINGLE 2311004WL000706 LUNGNINGLE 00415 SBIN0006482 864 864 Processed 19/05/2023 1689717950 MRS LUNGNINGLE ()
24 Athibung NL-11-004-001-001/26
(Beisumpuiram)
2311004000NRG23310320230334234 31/03/2023 HAIZIERANGBE 2311004WL000706 HAIZIERANGBE 00415 SBIN0006482 864 864 Processed 19/05/2023 1689717927 MR HAIZIERANGBE ()
25 Athibung NL-11-004-001-001/27
(Beisumpuiram)
2311004000NRG23310320230334235 31/03/2023 RANGLUNG 2311004WL000706 RANGLUNG 00415 SBIN0006482 864 864 Processed 19/05/2023 1689717939 MR RANGLUNG ZELIANG ()
26 Athibung NL-11-004-001-001/28
(Beisumpuiram)
2311004000NRG23310320230334236 31/03/2023 RASUIBE 2311004WL000706 RASUIBE 00415 SBIN0006482 864 864 Processed 19/05/2023 1689717933 MR RASUIBE ()
27 Athibung NL-11-004-001-001/29
(Beisumpuiram)
2311004000NRG23310320230334237 31/03/2023 CHANGLAKPE 2311004WL000706 CHANGLAKPE 00415 SBIN0006482 864 864 Processed 19/05/2023 1689717925 MR CHANGLAKPE XX ()
28 Athibung NL-11-004-001-001/3
(Beisumpuiram)
2311004000NRG23310320230334238 31/03/2023 LEIDINA LEIDINA 2311004WL000706 LEIDINA LEIDINA 00415 SBIN0006482 864 864 Processed 19/05/2023 1689717934 MRS LEIDINA LEIDINA ()
29 Athibung NL-11-004-001-001/30
(Beisumpuiram)
2311004000NRG23310320230334239 31/03/2023 ILAMSUIBE 2311004WL000706 ILAMSUIBE 00415 SBIN0006482 864 864 Processed 19/05/2023 1689717967 MR ILAMSUIBE ()
30 Athibung NL-11-004-001-001/31
(Beisumpuiram)
2311004000NRG23310320230334240 31/03/2023 HUAZEGAILE ZELIANG 2311004WL000706 HUAZEGAILE ZELIANG 00415 SBIN0006482 864 864 Processed 19/05/2023 1689717944 MRS HUAZEGAILE ZELIANG ()
31 Athibung NL-11-004-001-001/33
(Beisumpuiram)
2311004000NRG23310320230334241 31/03/2023 ALIAKLE ZELIANG 2311004WL000706 ALIAKLE ZELIANG 00415 SBIN0006482 864 864 Processed 19/05/2023 1689717942 MR ALIAKLE ZELIANG ()
32 Athibung NL-11-004-001-001/34
(Beisumpuiram)
2311004000NRG23310320230334242 31/03/2023 EDABAMBE 2311004WL000706 EDABAMBE 00415 SBIN0006482 864 864 Processed 19/05/2023 1689717954 MR MR EDABAMBE ()
33 Athibung NL-11-004-001-001/36
(Beisumpuiram)
2311004000NRG23310320230334243 31/03/2023 KUIKIEBE 2311004WL000706 KUIKIEBE 00415 SBIN0006482 864 864 Processed 19/05/2023 1689717964 MR KUIKIEBE KUIKIEBE ()
34 Athibung NL-11-004-001-001/4
(Beisumpuiram)
2311004000NRG23310320230334244 31/03/2023 KHAMLAK 2311004WL000706 KHAMLAK 00415 SBIN0006482 864 864 Processed 19/05/2023 1689717949 MR MR KHAMLAK ()
35 Athibung NL-11-004-001-001/40
(Beisumpuiram)
2311004000NRG23310320230334245 31/03/2023 DEIBAM 2311004WL000706 DEIBAM 00415 SBIN0006482 864 864 Processed 19/05/2023 1689717917 MR DEIBAM ()
36 Athibung NL-11-004-001-001/42
(Beisumpuiram)
2311004000NRG23310320230334246 31/03/2023 ISAMLUBE 2311004WL000706 ISAMLUBE 00415 SBIN0006482 864 864 Processed 19/05/2023 1689717912 MR ISAMLUBE ()
37 Athibung NL-11-004-001-001/45
(Beisumpuiram)
2311004000NRG23310320230334247 31/03/2023 KUSUANG 2311004WL000706 KUSUANG 00415 SBIN0006482 864 864 Processed 19/05/2023 1689717953 MR KUSUANG ()
38 Athibung NL-11-004-001-001/47
(Beisumpuiram)
2311004000NRG23310320230334248 31/03/2023 ITATEUBE 2311004WL000706 ITATEUBE 00415 SBIN0006482 864 864 Processed 19/05/2023 1689717913 MR ITATEUBE ITATEUBE ()
39 Athibung NL-11-004-001-001/49
(Beisumpuiram)
2311004000NRG23310320230334249 31/03/2023 PAUSUILUNGBE 2311004WL000706 PAUSUILUNGBE 00415 SBIN0006482 864 864 Processed 19/05/2023 1689717966 MR PAUSUILUNGBE PAUSUILUNGBE ()
40 Athibung NL-11-004-001-001/5
(Beisumpuiram)
2311004000NRG23310320230334250 31/03/2023 IRANGLUBE 2311004WL000706 IRANGLUBE 00415 SBIN0006482 864 864 Rejected 19/05/2023 1689717962 Account closed
41 Athibung NL-11-004-001-001/51
(Beisumpuiram)
2311004000NRG23310320230334251 31/03/2023 KIKOLUNG ZELIANG 2311004WL000706 KIKOLUNG ZELIANG 00415 SBIN0006482 864 864 Processed 19/05/2023 1689717947 MR KIKOLUNG ZELIANG ()
42 Athibung NL-11-004-001-001/55
(Beisumpuiram)
2311004000NRG23310320230334252 31/03/2023 NTEISUINGAULE 2311004WL000706 NTEISUINGAULE 00415 SBIN0006482 864 864 Processed 19/05/2023 1689717957 MRS NTEISUINGAULE NTEISUINGAULE ()
43 Athibung NL-11-004-001-001/56
(Beisumpuiram)
2311004000NRG23310320230334253 31/03/2023 KEYIKULUNG 2311004WL000706 KEYIKULUNG 00415 SBIN0006482 864 864 Processed 19/05/2023 1689717909 MR KEYIKULUNG ()
44 Athibung NL-11-004-001-001/6
(Beisumpuiram)
2311004000NRG23310320230334254 31/03/2023 DEUSUANGLE 2311004WL000706 DEUSUANGLE 00415 SBIN0006482 864 864 Processed 19/05/2023 1689717951 MRS MRS DEUSUANGLE ()
45 Athibung NL-11-004-001-001/62
(Beisumpuiram)
2311004000NRG23310320230334255 31/03/2023 TAUSAPLE 2311004WL000706 TAUSAPLE 00415 SBIN0006482 864 864 Processed 19/05/2023 1689717905 MRS TAUSAPLE ZELIANG ()
46 Athibung NL-11-004-001-001/63
(Beisumpuiram)
2311004000NRG23310320230334256 31/03/2023 BOSCO ZELIANG 2311004WL000706 BOSCO ZELIANG 00415 SBIN0006482 864 864 Processed 19/05/2023 1689717908 MR BOSCO ZELIANG ()
47 Athibung NL-11-004-001-001/64
(Beisumpuiram)
2311004000NRG23310320230334257 31/03/2023 IPUMNGAU 2311004WL000706 IPUMNGAU 00415 SBIN0006482 864 864 Processed 19/05/2023 1689717937 MR IPUMNGAU ()
48 Athibung NL-11-004-001-001/65
(Beisumpuiram)
2311004000NRG23310320230334258 31/03/2023 AKIELE 2311004WL000706 AKIELE 00415 SBIN0006482 864 864 Processed 19/05/2023 1689717928 MRS AKIELE AKIELE ()
49 Athibung NL-11-004-001-001/66
(Beisumpuiram)
2311004000NRG23310320230334259 31/03/2023 NSAMLIANG ZELIANG 2311004WL000706 NSAMLIANG ZELIANG 00415 SBIN0006482 864 864 Processed 19/05/2023 1689717904 MR NSAMLIANG ZELIANG ()
50 Athibung NL-11-004-001-001/67
(Beisumpuiram)
2311004000NRG23310320230334260 31/03/2023 DILU IRANGBE 2311004WL000706 DILU IRANGBE 00415 SBIN0006482 864 864 Processed 19/05/2023 1689717956 MR DILU IRANGBE ()
51 Athibung NL-11-004-001-001/7
(Beisumpuiram)
2311004000NRG23310320230334261 31/03/2023 ATUABE ZELIANG 2311004WL000706 ATUABE ZELIANG 00415 SBIN0006482 864 864 Processed 19/05/2023 1689717946 MR ATUABE ZELIANG ()
52 Athibung NL-11-004-001-001/75
(Beisumpuiram)
2311004000NRG23310320230334262 31/03/2023 ISAPLEU 2311004WL000706 ISAPLEU 00415 SBIN0006482 864 864 Processed 19/05/2023 1689717914 MR ISAPLEU ()
53 Athibung NL-11-004-001-001/76
(Beisumpuiram)
2311004000NRG23310320230334263 31/03/2023 DIDANG ZELIANG 2311004WL000706 DIDANG ZELIANG 00415 SBIN0006482 864 864 Processed 19/05/2023 1689717902 MR DIDANG ZELIANG ()
54 Athibung NL-11-004-001-001/8
(Beisumpuiram)
2311004000NRG23310320230334264 31/03/2023 PEHEIHEULE ZELIANG 2311004WL000706 PEHEIHEULE ZELIANG 00415 SBIN0006482 864 864 Processed 19/05/2023 1689717940 MRS PEHEIHEULE ZELIANG ()
55 Athibung NL-11-004-001-001/80
(Beisumpuiram)
2311004000NRG23310320230334265 31/03/2023 NRIALUKAM 2311004WL000706 NRIALUKAM 00415 SBIN0006482 864 864 Processed 19/05/2023 1689717916 MR NRIALUKAM NRIALUKAM ()
56 Athibung NL-11-004-001-001/82
(Beisumpuiram)
2311004000NRG23310320230334266 31/03/2023 DEICHUNGBE ZEME 2311004WL000706 DEICHUNGBE ZEME 00415 SBIN0006482 864 864 Processed 19/05/2023 1689717907 MR DEICHUNGBE ZEME ()
57 Athibung NL-11-004-001-001/83
(Beisumpuiram)
2311004000NRG23310320230334267 31/03/2023 DANIEL 2311004WL000706 DANIEL 00415 SBIN0006482 864 864 Processed 19/05/2023 1689717936 MR DANIEL DANIEL ()
58 Athibung NL-11-004-001-001/84
(Beisumpuiram)
2311004000NRG23310320230334268 31/03/2023 HEGAUZEULUNGLE 2311004WL000706 HEGAUZEULUNGLE 00415 SBIN0006482 864 864 Processed 19/05/2023 1689717919 MRS HEGAUZEULUNGLE ()
59 Athibung NL-11-004-001-001/85
(Beisumpuiram)
2311004000NRG23310320230334269 31/03/2023 ASAPPE 2311004WL000706 ASAPPE 00415 SBIN0006482 864 864 Processed 19/05/2023 1689717932 MR ASAPPE ()
60 Athibung NL-11-004-001-001/9
(Beisumpuiram)
2311004000NRG23310320230334270 31/03/2023 ILUNGDAULE 2311004WL000706 ILUNGDAULE 00415 SBIN0006482 864 864 Processed 19/05/2023 1689717955 MS MISS ILUNGDAULE ()
61 Athibung NL-11-004-001-001/90
(Beisumpuiram)
2311004000NRG23310320230334271 31/03/2023 PAULUNGDIBE 2311004WL000706 PAULUNGDIBE 00415 SBIN0006482 864 864 Processed 19/05/2023 1689717922 MR PAULUNGDIBE ()
62 Athibung NL-11-004-001-001/91
(Beisumpuiram)
2311004000NRG23310320230334272 31/03/2023 NINGZUILE 2311004WL000706 NINGZUILE 00415 SBIN0006482 864 864 Processed 19/05/2023 1689717952 MRS NINGZUILE NINGZUILE ()
63 Athibung NL-11-004-001-001/92
(Beisumpuiram)
2311004000NRG23310320230334273 31/03/2023 PAUZIEBE ZELIANG 2311004WL000706 PAUZIEBE ZELIANG 00415 SBIN0006482 864 864 Processed 19/05/2023 1689717935 MR PAUZIEBE ZELIANG ()
64 Athibung NL-11-004-001-001/94
(Beisumpuiram)
2311004000NRG23310320230334274 31/03/2023 NGAULU 2311004WL000706 NGAULU 00415 SBIN0006482 864 864 Processed 19/05/2023 1689717929 MR NGAULU ()
65 Athibung NL-11-004-001-001/96
(Beisumpuiram)
2311004000NRG23310320230334275 31/03/2023 HAIREULUNGBE 2311004WL000706 HAIREULUNGBE 00415 SBIN0006482 864 864 Processed 19/05/2023 1689717911 MR HAIREULUNGBE NDANG ()
66 Athibung NL-11-004-001-001/97
(Beisumpuiram)
2311004000NRG23310320230334276 31/03/2023 KETEIBAYILE 2311004WL000706 KETEIBAYILE 00415 SBIN0006482 864 864 Processed 19/05/2023 1689717959 MRS KETEIBAYILE NRING ()
67 Athibung NL-11-004-001-001/98
(Beisumpuiram)
2311004000NRG23310320230334277 31/03/2023 LUNGSAMBE 2311004WL000706 LUNGSAMBE 00415 SBIN0006482 864 864 Processed 19/05/2023 1689717920 MR LUNGSAMBE ()
SubTotal 57888 57888
Total 57888 57888

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Athibung NL2311004_310323FTO_56078 State Bank of India SBIN0006482 JALUKIE 57888

Download In Excel