Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:26:02 AM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : NOKSEN
Fto No. : NL2306004_231223FTO_26888
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) 		2306004000NRG24231220230218253 23/12/2023 yemsutenba 2306004WL000700 yemsutenba 00415 SBIN0001328 1120 1120 Processed 12/03/2024 1661869324 MR YEMSUTENBA ()
2 NOKSEN NL-06-004-012-001/66
(Longsing) 		2306004000NRG24231220230218296 23/12/2023 Imlongchaba l chang 2306004WL000700 Imlongchaba l chang 00415 SBIN0001328 1120 1120 Processed 12/03/2024 1661869323 MR IMLONGCHABA L CHANG ()
SubTotal 2240 2240
3 NOKSEN NL-06-004-012-001/51
(Longsing) 		2306004000NRG24231220230218280 23/12/2023 Sakomanen 2306004WL000700 Sakomanen 00415 SBIN0006183 1120 1120 Processed 12/03/2024 1661869325 MR SAKOMANEN ()
SubTotal 1120 1120
4 NOKSEN NL-06-004-012-001/84
(Longsing) 		2306004000NRG24231220230218314 23/12/2023 Imlongchaba chang 2306004WL000700 Imlongchaba chang 00415 SBIN0006485 1120 1120 Processed 12/03/2024 1661869326 MR IMLONGCHABA CHANG ()
SubTotal 1120 1120
5 NOKSEN NL-06-004-012-001/19
(Longsing) 		2306004000NRG24231220230218245 23/12/2023 amung 2306004WL000700 amung 00415 SBIN0015288 1120 1120 Processed 12/03/2024 1661869332 MRS MRS AMUNG ()
6 NOKSEN NL-06-004-012-001/23
(Longsing) 		2306004000NRG24231220230218250 23/12/2023 lemdong 2306004WL000700 lemdong 00415 SBIN0015288 1120 1120 Processed 12/03/2024 1661869333 MR LEMDONG ()
7 NOKSEN NL-06-004-012-001/25
(Longsing) 		2306004000NRG24231220230218252 23/12/2023 lepla 2306004WL000700 lepla 00415 SBIN0015288 1120 1120 Processed 12/03/2024 1661869331 MRS MRS LEPLA ()
8 NOKSEN NL-06-004-012-001/43
(Longsing) 		2306004000NRG24231220230218271 23/12/2023 Yangte 2306004WL000700 Yangte 00415 SBIN0015288 1120 1120 Processed 12/03/2024 1661869334 MR MR YANGTE ()
9 NOKSEN NL-06-004-012-001/56
(Longsing) 		2306004000NRG24231220230218285 23/12/2023 yong ching 2306004WL000700 yong ching 00415 SBIN0015288 1120 1120 Processed 12/03/2024 1661869329 MRS YONG CHING ()
10 NOKSEN NL-06-004-012-001/61
(Longsing) 		2306004000NRG24231220230218291 23/12/2023 James apong chang 2306004WL000700 James apong chang 00415 SBIN0015288 1120 1120 Processed 12/03/2024 1661869327 MR JAMES APONG ()
11 NOKSEN NL-06-004-012-001/62
(Longsing) 		2306004000NRG24231220230218292 23/12/2023 Sanglechila 2306004WL000700 Sanglechila 00415 SBIN0015288 1120 1120 Processed 12/03/2024 1661869328 MR SANGLECHILA CHANG ()
12 NOKSEN NL-06-004-012-001/69
(Longsing) 		2306004000NRG24231220230218299 23/12/2023 lemle 2306004WL000700 lemle 00415 SBIN0015288 1120 1120 Processed 12/03/2024 1661869330 MRS MRS LEMLA ()
13 NOKSEN NL-06-004-012-001/79
(Longsing) 		2306004000NRG24231220230218308 23/12/2023 Nochila chang 2306004WL000700 Nochila chang 00415 SBIN0015288 1120 1120 Processed 12/03/2024 1661869335 MS NOCHILA CHANG ()
14 NOKSEN NL-06-004-012-001/8
(Longsing) 		2306004000NRG24231220230218309 23/12/2023 Jongshi 2306004WL000700 Jongshi 00415 SBIN0015288 1120 1120 Processed 12/03/2024 1661869336 MR MR AOJONGSHI ()
SubTotal 11200 11200
15 NOKSEN NL-06-004-012-001/29
(Longsing) 		2306004000NRG24231220230218256 23/12/2023 b cholen 2306004WL000700 b cholen 00415 SBIN0015431 1120 1120 Processed 12/03/2024 1661869338 MR M CHOLEN CHANG ()
16 NOKSEN NL-06-004-012-001/3
(Longsing) 		2306004000NRG24231220230218257 23/12/2023 Thungti lemba 2306004WL000700 Thungti lemba 00415 SBIN0015431 1120 1120 Processed 12/03/2024 1661869341 MR THUNGTI LIMBA ()
17 NOKSEN NL-06-004-012-001/30
(Longsing) 		2306004000NRG24231220230218258 23/12/2023 sipongkokla 2306004WL000700 sipongkokla 00415 SBIN0015431 1120 1120 Processed 12/03/2024 1661869339 MRS SIPONGKOKLA ()
18 NOKSEN NL-06-004-012-001/4
(Longsing) 		2306004000NRG24231220230218268 23/12/2023 Thungbang 2306004WL000700 Thungbang 00415 SBIN0015431 1120 1120 Processed 12/03/2024 1661869342 MR THUNGBANG THUNGBANG ()
19 NOKSEN NL-06-004-012-001/45
(Longsing) 		2306004000NRG24231220230218273 23/12/2023 sensakokla 2306004WL000700 sensakokla 00415 SBIN0015431 1120 1120 Processed 12/03/2024 1661869337 MRS SENSAKOKLA ()
20 NOKSEN NL-06-004-012-001/48
(Longsing) 		2306004000NRG24231220230218276 23/12/2023 yemsujongba 2306004WL000700 yemsujongba 00415 SBIN0015431 1120 1120 Processed 12/03/2024 1661869340 MR YEMSUJONGBA CHANG ()
21 NOKSEN NL-06-004-012-001/49
(Longsing) 		2306004000NRG24231220230218277 23/12/2023 sentitola 2306004WL000700 sentitola 00415 SBIN0015431 1120 1120 Processed 12/03/2024 1661869345 MRS SENTITOLA ()
22 NOKSEN NL-06-004-012-001/5
(Longsing) 		2306004000NRG24231220230218278 23/12/2023 nungsang 2306004WL000700 nungsang 00415 SBIN0015431 1120 1120 Processed 12/03/2024 1661869343 MR NUNGSANG ()
23 NOKSEN NL-06-004-012-001/6
(Longsing) 		2306004000NRG24231220230218289 23/12/2023 aching 2306004WL000700 aching 00415 SBIN0015431 1120 1120 Processed 12/03/2024 1661869344 MRS ACHING ()
SubTotal 10080 10080
Total 25760 25760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOKSEN NL2306004_231223FTO_26888 State Bank of India SBIN0001328 TUENSANG 2240
2 NOKSEN NL2306004_231223FTO_26888 State Bank of India SBIN0006183 CHUCHUYIMLANG 1120
3 NOKSEN NL2306004_231223FTO_26888 State Bank of India SBIN0006485 KOHIMA BAZAR 1120
4 NOKSEN NL2306004_231223FTO_26888 State Bank of India SBIN0015288 Tuensang Bazaar 11200
5 NOKSEN NL2306004_231223FTO_26888 State Bank of India SBIN0015431 NOKSEN 10080

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