Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:17:16 AM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : NOKSEN
Fto No. : NL2306004_140822APB_FTO_20061
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 NOKSEN NL-06-004-001-001/11
(KUMPONG) 		2306004000NRG23140820220088862 14/08/2022 M tochi 2306004WL000282 M tochi 00415 SBIN0001328 3024 3024 Rejected 27/12/2022 N082200EB3E31 DBFL
2 NOKSEN NL-06-004-001-001/96
(KUMPONG) 		2306004000NRG23140820220088919 14/08/2022 s c yongkong 2306004WL000282 s c yongkong 00415 SBIN0001328 3024 3024 Rejected 27/12/2022 N082200EB3E2D DBFL
SubTotal 6048 6048
3 NOKSEN NL-06-004-001-001/19
(KUMPONG) 		2306004000NRG23140820220088873 14/08/2022 m chumeso 2306004WL000282 m chumeso 00415 SBIN0015431 3024 3024 Rejected 27/12/2022 N082200EB3E2F DBFL
4 NOKSEN NL-06-004-001-001/27
(KUMPONG) 		2306004000NRG23140820220088879 14/08/2022 imtisepo 2306004WL000282 imtisepo 00415 SBIN0015431 3024 3024 Rejected 27/12/2022 N082200EB3E2E DBFL
5 NOKSEN NL-06-004-001-001/7
(KUMPONG) 		2306004000NRG23140820220088907 14/08/2022 m chongshen 2306004WL000282 m chongshen 00415 SBIN0015431 3024 3024 Rejected 27/12/2022 N082200EB3E30 DBFL
SubTotal 9072 9072
6 NOKSEN NL-06-004-001-001/1
(KUMPONG) 		2306004000NRG23140820220088852 14/08/2022 sipongtochu 2306004WL000282 sipongtochu 00670 UTIB0SNSCB1 3024 3024 Rejected 27/12/2022 N082200EB3E26 DBFL
7 NOKSEN NL-06-004-001-001/13
(KUMPONG) 		2306004000NRG23140820220088869 14/08/2022 imlongchaba 2306004WL000282 imlongchaba 00670 UTIB0SNSCB1 3024 3024 Rejected 27/12/2022 N082200EB3E2A DBFL
8 NOKSEN NL-06-004-001-001/25
(KUMPONG) 		2306004000NRG23140820220088878 14/08/2022 k wangto 2306004WL000282 k wangto 00670 UTIB0SNSCB1 3024 3024 Rejected 27/12/2022 N082200EB3E27 DBFL
9 NOKSEN NL-06-004-001-001/53
(KUMPONG) 		2306004000NRG23140820220088899 14/08/2022 doleam 2306004WL000282 doleam 00670 UTIB0SNSCB1 3024 3024 Rejected 27/12/2022 N082200EB3E2C DBFL
10 NOKSEN NL-06-004-001-001/6
(KUMPONG) 		2306004000NRG23140820220088902 14/08/2022 chongshen 2306004WL000282 chongshen 00670 UTIB0SNSCB1 3024 3024 Rejected 27/12/2022 N082200EB3E2B DBFL
11 NOKSEN NL-06-004-001-001/62
(KUMPONG) 		2306004000NRG23140820220088904 14/08/2022 T chang 2306004WL000282 T chang 00670 UTIB0SNSCB1 3024 3024 Rejected 27/12/2022 N082200EB3E29 DBFL
12 NOKSEN NL-06-004-001-001/81
(KUMPONG) 		2306004000NRG23140820220088912 14/08/2022 onglingaku 2306004WL000282 onglingaku 00670 UTIB0SNSCB1 3024 3024 Rejected 27/12/2022 N082200EB3E28 DBFL
SubTotal 21168 21168
Total 36288 36288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOKSEN NL2306004_140822APB_FTO_20061 State Bank of India SBIN0001328 TUENSANG 6048
2 NOKSEN NL2306004_140822APB_FTO_20061 State Bank of India SBIN0015431 NOKSEN 9072
3 NOKSEN NL2306004_140822APB_FTO_20061 Nagaland State Cooperative Bank Ltd UTIB0SNSCB1 TUENSANG 21168

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