Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:20:29 PM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : NOKSEN
Fto No. : NL2306004_210923FTO_24150
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-06-004-012-001/26
(Longsing) 		2306004000NRG24210920230186025 21/09/2023 yemsutenba 2306004WL0000591 yemsutenba 00415 SBIN0001328 3136 3136 Processed 26/09/2023 5874609889 MR YEMSUTENBA ()
2 NOKSEN NL-06-004-012-001/26
(Longsing) 		2306004000NRG24210920230186026 21/09/2023 yemsutenba 2306004WL0000591 yemsutenba 00415 SBIN0001328 3360 3360 Processed 26/09/2023 5874609890 MR YEMSUTENBA ()
3 NOKSEN NL-06-004-012-001/26
(Longsing) 		2306004000NRG24210920230186027 21/09/2023 yemsutenba 2306004WL0000591 yemsutenba 00415 SBIN0001328 1792 1792 Processed 26/09/2023 5874609891 MR YEMSUTENBA ()
SubTotal 8288 8288
4 NOKSEN NL-06-004-004-004/312
(LONGRA) 		2306004000NRG24210920230186015 21/09/2023 I ANUNGLA 2306004WL0000589 I ANUNGLA 00415 SBIN0015288 3360 3360 Processed 26/09/2023 5874609892 MRS I ANUNGLA ()
SubTotal 3360 3360
Total 11648 11648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOKSEN NL2306004_210923FTO_24150 State Bank of India SBIN0001328 TUENSANG 8288
2 NOKSEN NL2306004_210923FTO_24150 State Bank of India SBIN0015288 Tuensang Bazaar 3360

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