Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 02:46:36 AM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : NOKLAK
Fto No. : NL2306005_250723APB_FTO_18532
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 NOKLAK NL-06-005-016-016/147
(WAOSHU) 		2306005000NRG24250720230158679 25/07/2023 CHINGMAK 2306005WL000472 CHINGMAK 00114 UTIB0SNSCB1 224 224 Processed 28/08/2023 4910751460 CHINGMAK INDIA POST PAYMENTS BANK LIMITED(508528)
2 NOKLAK NL-06-005-016-016/148
(WAOSHU) 		2306005000NRG24250720230158680 25/07/2023 M.NYEMLONG 2306005WL000472 M.NYEMLONG 00114 UTIB0SNSCB1 224 224 Processed 28/08/2023 4910751469 M NYEMLONG INDIA POST PAYMENTS BANK LIMITED(508528)
3 NOKLAK NL-06-005-016-016/168
(WAOSHU) 		2306005000NRG24250720230158702 25/07/2023 TOCHUMONG 2306005WL000472 TOCHUMONG 00114 UTIB0SNSCB1 224 224 Processed 28/08/2023 4910751475 TOCHUMONG INDIA POST PAYMENTS BANK LIMITED(508528)
4 NOKLAK NL-06-005-016-016/184
(WAOSHU) 		2306005000NRG24250720230158719 25/07/2023 KUSANG 2306005WL000472 KUSANG 00114 UTIB0SNSCB1 224 224 Processed 28/08/2023 4910751465 KUSANG INDIA POST PAYMENTS BANK LIMITED(508528)
5 NOKLAK NL-06-005-016-016/190
(WAOSHU) 		2306005000NRG24250720230158726 25/07/2023 NABUM MONGBA 2306005WL000472 NABUM MONGBA 00114 UTIB0SNSCB1 224 224 Processed 28/08/2023 4910751477 NABUM MONGBA INDIA POST PAYMENTS BANK LIMITED(508528)
6 NOKLAK NL-06-005-016-016/197
(WAOSHU) 		2306005000NRG24250720230158733 25/07/2023 M.YENDEN 2306005WL000472 M.YENDEN 00114 UTIB0SNSCB1 224 224 Processed 28/08/2023 4910751470 M YENDEN INDIA POST PAYMENTS BANK LIMITED(508528)
7 NOKLAK NL-06-005-016-016/202
(WAOSHU) 		2306005000NRG24250720230158740 25/07/2023 HONGSA 2306005WL000472 HONGSA 00114 UTIB0SNSCB1 224 224 Processed 28/08/2023 4910751476 HONGSA INDIA POST PAYMENTS BANK LIMITED(508528)
8 NOKLAK NL-06-005-016-016/230
(WAOSHU) 		2306005000NRG24250720230158770 25/07/2023 P. SAKO 2306005WL000472 P. SAKO 00114 UTIB0SNSCB1 224 224 Processed 28/08/2023 4910751464 P SAKO INDIA POST PAYMENTS BANK LIMITED(508528)
9 NOKLAK NL-06-005-016-016/25
(WAOSHU) 		2306005000NRG24250720230158787 25/07/2023 BESO 2306005WL000472 BESO 00114 UTIB0SNSCB1 224 224 Processed 28/08/2023 4910751471 BESO INDIA POST PAYMENTS BANK LIMITED(508528)
10 NOKLAK NL-06-005-016-016/26
(WAOSHU) 		2306005000NRG24250720230158797 25/07/2023 AKHONG 2306005WL000472 AKHONG 00114 UTIB0SNSCB1 224 224 Processed 28/08/2023 4910751459 Akong Chang AIRTEL PAYMENTS BANK LIMITED(990288)
11 NOKLAK NL-06-005-016-016/27
(WAOSHU) 		2306005000NRG24250720230158808 25/07/2023 LOMCHU 2306005WL000472 LOMCHU 00114 UTIB0SNSCB1 224 224 Processed 28/08/2023 4910751458 MR MR LOMCHU STATE BANK OF INDIA(508548)
12 NOKLAK NL-06-005-016-016/28
(WAOSHU) 		2306005000NRG24250720230158819 25/07/2023 BETI 2306005WL000472 BETI 00114 UTIB0SNSCB1 224 224 Processed 28/08/2023 4910751457 BETI INDIA POST PAYMENTS BANK LIMITED(508528)
13 NOKLAK NL-06-005-016-016/30
(WAOSHU) 		2306005000NRG24250720230158835 25/07/2023 S.M. YANCHU 2306005WL000472 S.M. YANCHU 00114 UTIB0SNSCB1 224 224 Processed 28/08/2023 4910751472 SM YANCHU INDIA POST PAYMENTS BANK LIMITED(508528)
14 NOKLAK NL-06-005-016-016/34
(WAOSHU) 		2306005000NRG24250720230158839 25/07/2023 YEMBA 2306005WL000472 YEMBA 00114 UTIB0SNSCB1 224 224 Processed 28/08/2023 4910751468 YEMBA AIRTEL PAYMENTS BANK LIMITED(990288)
15 NOKLAK NL-06-005-016-016/43
(WAOSHU) 		2306005000NRG24250720230158849 25/07/2023 HILIMONG 2306005WL000472 HILIMONG 00114 UTIB0SNSCB1 224 224 Processed 28/08/2023 4910751480 HILIMONG NAGALAND STATE COOPERATIVE BANK LTD(508751)
16 NOKLAK NL-06-005-016-016/64
(WAOSHU) 		2306005000NRG24250720230158869 25/07/2023 Y. KAIMANG 2306005WL000472 Y. KAIMANG 00114 UTIB0SNSCB1 224 224 Processed 28/08/2023 4910751467 Y KAIMANG INDIA POST PAYMENTS BANK LIMITED(508528)
17 NOKLAK NL-06-005-016-016/70
(WAOSHU) 		2306005000NRG24250720230158876 25/07/2023 MONYU 2306005WL000472 MONYU 00114 UTIB0SNSCB1 224 224 Processed 28/08/2023 4910751462 MONYU INDIA POST PAYMENTS BANK LIMITED(508528)
18 NOKLAK NL-06-005-016-016/71
(WAOSHU) 		2306005000NRG24250720230158877 25/07/2023 B. AKO 2306005WL000472 B. AKO 00114 UTIB0SNSCB1 224 224 Processed 28/08/2023 4910751466 MR B AKO STATE BANK OF INDIA(508548)
19 NOKLAK NL-06-005-016-016/81
(WAOSHU) 		2306005000NRG24250720230158887 25/07/2023 ANTI KUNDANG 2306005WL000472 ANTI KUNDANG 00114 UTIB0SNSCB1 224 224 Processed 28/08/2023 4910751473 ANTI KUNDANG INDIA POST PAYMENTS BANK LIMITED(508528)
20 NOKLAK NL-06-005-016-016/9
(WAOSHU) 		2306005000NRG24250720230158895 25/07/2023 YANCHI 2306005WL000472 YANCHI 00114 UTIB0SNSCB1 224 224 Processed 28/08/2023 4910751463 S YANCHILA INDIA POST PAYMENTS BANK LIMITED(508528)
21 NOKLAK NL-06-005-016-016/98
(WAOSHU) 		2306005000NRG24250720230158903 25/07/2023 NGUSHE 2306005WL000472 NGUSHE 00114 UTIB0SNSCB1 224 224 Processed 28/08/2023 4910751474 MR MR NGUSHI STATE BANK OF INDIA(508548)
SubTotal 4704 4704
22 NOKLAK NL-06-005-016-016/199
(WAOSHU) 		2306005000NRG24250720230158735 25/07/2023 NASEN MONYU 2306005WL000472 NASEN MONYU 00415 SBIN0001328 224 224 Processed 28/08/2023 4910751478 NASEN MONYU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 224 224
23 NOKLAK NL-06-005-016-016/41
(WAOSHU) 		2306005000NRG24250720230158847 25/07/2023 NEYMANG 2306005WL000472 NEYMANG 00415 SBIN0015288 224 224 Processed 28/08/2023 4910751479 MRS NEYMANG STATE BANK OF INDIA(508548)
SubTotal 224 224
24 NOKLAK NL-06-005-016-016/101
(WAOSHU) 		2306005000NRG24250720230158631 25/07/2023 C.WONGTO 2306005WL000472 C.WONGTO 00670 UTIB0SNSCB1 224 224 Processed 28/08/2023 4910751461 C WONGTO INDIA POST PAYMENTS BANK LIMITED(508528)
25 NOKLAK NL-06-005-016-016/117
(WAOSHU) 		2306005000NRG24250720230158648 25/07/2023 WAOSHU VILLAGE VDB NREGA 2306005WL000472 WAOSHU VILLAGE VDB NREGA 00670 UTIB0SNSCB1 224 224 Processed 28/08/2023 4910751491 O SHIJULA CHANG INDIA POST PAYMENTS BANK LIMITED(508528)
26 NOKLAK NL-06-005-016-016/120
(WAOSHU) 		2306005000NRG24250720230158651 25/07/2023 WAOSHU VILLAGE VDB NREGA 2306005WL000472 WAOSHU VILLAGE VDB NREGA 00670 UTIB0SNSCB1 224 224 Processed 28/08/2023 4910751492 ANTI MUONG AIRTEL PAYMENTS BANK LIMITED(990288)
27 NOKLAK NL-06-005-016-016/164
(WAOSHU) 		2306005000NRG24250720230158698 25/07/2023 WAOSHU VILLAGE VDB NREGA 2306005WL000472 WAOSHU VILLAGE VDB NREGA 00670 UTIB0SNSCB1 224 224 Processed 28/08/2023 4910751497 MRS NAONG MHONG STATE BANK OF INDIA(508548)
28 NOKLAK NL-06-005-016-016/170
(WAOSHU) 		2306005000NRG24250720230158705 25/07/2023 WAOSHU VILLAGE VDB NREGA 2306005WL000472 WAOSHU VILLAGE VDB NREGA 00670 UTIB0SNSCB1 224 224 Processed 28/08/2023 4910751493 ATOLA INDIA POST PAYMENTS BANK LIMITED(508528)
29 NOKLAK NL-06-005-016-016/173
(WAOSHU) 		2306005000NRG24250720230158708 25/07/2023 WAOSHU VILLAGE VDB NREGA 2306005WL000472 WAOSHU VILLAGE VDB NREGA 00670 UTIB0SNSCB1 224 224 Processed 28/08/2023 4910751494 Y CHINGMAK CHANG INDIA POST PAYMENTS BANK LIMITED(508528)
30 NOKLAK NL-06-005-016-016/177
(WAOSHU) 		2306005000NRG24250720230158711 25/07/2023 WAOSHU VILLAGE VDB NREGA 2306005WL000472 WAOSHU VILLAGE VDB NREGA 00670 UTIB0SNSCB1 224 224 Processed 28/08/2023 4910751495 CHUBALA . FEDERAL BANK(607165)
31 NOKLAK NL-06-005-016-016/178
(WAOSHU) 		2306005000NRG24250720230158712 25/07/2023 WAOSHU VILLAGE VDB NREGA 2306005WL000472 WAOSHU VILLAGE VDB NREGA 00670 UTIB0SNSCB1 224 224 Processed 28/08/2023 4910751496 MR S CHANSANG STATE BANK OF INDIA(508548)
32 NOKLAK NL-06-005-016-016/185
(WAOSHU) 		2306005000NRG24250720230158720 25/07/2023 WAOSHU VILLAGE VDB NREGA 2306005WL000472 WAOSHU VILLAGE VDB NREGA 00670 UTIB0SNSCB1 224 224 Processed 28/08/2023 4910751451 MR N NAMANG STATE BANK OF INDIA(508548)
33 NOKLAK NL-06-005-016-016/21
(WAOSHU) 		2306005000NRG24250720230158748 25/07/2023 WAOSHU VILLAGE VDB NREGA 2306005WL000472 WAOSHU VILLAGE VDB NREGA 00670 UTIB0SNSCB1 224 224 Processed 28/08/2023 4910751485 MR B NOKCHING STATE BANK OF INDIA(508548)
34 NOKLAK NL-06-005-016-016/252
(WAOSHU) 		2306005000NRG24250720230158790 25/07/2023 WAOSHU VILLAGE VDB NREGA 2306005WL000472 WAOSHU VILLAGE VDB NREGA 00670 UTIB0SNSCB1 224 224 Processed 28/08/2023 4910751486 MRS K NAROLA STATE BANK OF INDIA(508548)
35 NOKLAK NL-06-005-016-016/260
(WAOSHU) 		2306005000NRG24250720230158798 25/07/2023 WAOSHU VILLAGE VDB NREGA 2306005WL000472 WAOSHU VILLAGE VDB NREGA 00670 UTIB0SNSCB1 224 224 Processed 28/08/2023 4910751487 Makum M Chang AIRTEL PAYMENTS BANK LIMITED(990288)
36 NOKLAK NL-06-005-016-016/264
(WAOSHU) 		2306005000NRG24250720230158802 25/07/2023 WAOSHU VILLAGE VDB NREGA 2306005WL000472 WAOSHU VILLAGE VDB NREGA 00670 UTIB0SNSCB1 224 224 Processed 28/08/2023 4910751488 MS MS LAILENTOLA STATE BANK OF INDIA(508548)
37 NOKLAK NL-06-005-016-016/266
(WAOSHU) 		2306005000NRG24250720230158804 25/07/2023 WAOSHU VILLAGE VDB NREGA 2306005WL000472 WAOSHU VILLAGE VDB NREGA 00670 UTIB0SNSCB1 224 224 Processed 28/08/2023 4910751489 YAONGLEMLA INDIA POST PAYMENTS BANK LIMITED(508528)
38 NOKLAK NL-06-005-016-016/267
(WAOSHU) 		2306005000NRG24250720230158805 25/07/2023 WAOSHU VILLAGE VDB NREGA 2306005WL000472 WAOSHU VILLAGE VDB NREGA 00670 UTIB0SNSCB1 224 224 Processed 28/08/2023 4910751490 SOMET NARO INDIA POST PAYMENTS BANK LIMITED(508528)
39 NOKLAK NL-06-005-016-016/271
(WAOSHU) 		2306005000NRG24250720230158810 25/07/2023 WAOSHU VILLAGE VDB NREGA 2306005WL000472 WAOSHU VILLAGE VDB NREGA 00670 UTIB0SNSCB1 224 224 Processed 28/08/2023 4910751482 SANGBA ACHIMBA INDIA POST PAYMENTS BANK LIMITED(508528)
40 NOKLAK NL-06-005-016-016/277
(WAOSHU) 		2306005000NRG24250720230158816 25/07/2023 WAOSHU VILLAGE VDB NREGA 2306005WL000472 WAOSHU VILLAGE VDB NREGA 00670 UTIB0SNSCB1 224 224 Processed 28/08/2023 4910751483 MR BUSA STATE BANK OF INDIA(508548)
41 NOKLAK NL-06-005-016-016/289
(WAOSHU) 		2306005000NRG24250720230158826 25/07/2023 WAOSHU VILLAGE VDB NREGA 2306005WL000472 WAOSHU VILLAGE VDB NREGA 00670 UTIB0SNSCB1 448 448 Processed 28/08/2023 4910751484 MR WONGTO KIKHUM CHANG STATE BANK OF INDIA(508548)
42 NOKLAK NL-06-005-016-016/42
(WAOSHU) 		2306005000NRG24250720230158848 25/07/2023 WAOSHU VILLAGE VDB NREGA 2306005WL000472 WAOSHU VILLAGE VDB NREGA 00670 UTIB0SNSCB1 224 224 Processed 28/08/2023 4910751455 MR MR KOMA STATE BANK OF INDIA(508548)
43 NOKLAK NL-06-005-016-016/63
(WAOSHU) 		2306005000NRG24250720230158868 25/07/2023 WAOSHU VILLAGE VDB NREGA 2306005WL000472 WAOSHU VILLAGE VDB NREGA 00670 UTIB0SNSCB1 224 224 Processed 28/08/2023 4910751481 SUNGMO INDIA POST PAYMENTS BANK LIMITED(508528)
44 NOKLAK NL-06-005-016-016/72
(WAOSHU) 		2306005000NRG24250720230158878 25/07/2023 WAOSHU VILLAGE VDB NREGA 2306005WL000472 WAOSHU VILLAGE VDB NREGA 00670 UTIB0SNSCB1 224 224 Processed 28/08/2023 4910751452 MONGKOSEKUM N INDIA POST PAYMENTS BANK LIMITED(508528)
45 NOKLAK NL-06-005-016-016/76
(WAOSHU) 		2306005000NRG24250720230158881 25/07/2023 WAOSHU VILLAGE VDB NREGA 2306005WL000472 WAOSHU VILLAGE VDB NREGA 00670 UTIB0SNSCB1 224 224 Processed 28/08/2023 4910751453 SOMET INDIA POST PAYMENTS BANK LIMITED(508528)
46 NOKLAK NL-06-005-016-016/87
(WAOSHU) 		2306005000NRG24250720230158892 25/07/2023 WAOSHU VILLAGE VDB NREGA 2306005WL000472 WAOSHU VILLAGE VDB NREGA 00670 UTIB0SNSCB1 224 224 Processed 28/08/2023 4910751454 CHANGLEMBA NAGALAND STATE COOPERATIVE BANK LTD(508751)
47 NOKLAK NL-06-005-016-016/99
(WAOSHU) 		2306005000NRG24250720230158904 25/07/2023 WAOSHU VILLAGE VDB NREGA 2306005WL000472 WAOSHU VILLAGE VDB NREGA 00670 UTIB0SNSCB1 224 224 Processed 28/08/2023 4910751456 M LOMCHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5600 5600
Total 10752 10752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOKLAK NL2306005_250723APB_FTO_18532 Distt.Central Coop.Bank UTIB0SNSCB1 Tuensang Branch 4704
2 NOKLAK NL2306005_250723APB_FTO_18532 State Bank of India SBIN0001328 TUENSANG 224
3 NOKLAK NL2306005_250723APB_FTO_18532 State Bank of India SBIN0015288 Tuensang Bazaar 224
4 NOKLAK NL2306005_250723APB_FTO_18532 Nagaland State Cooperative Bank Ltd UTIB0SNSCB1 TUENSANG 5600

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