Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:38:57 PM 
Back  

FTO Transaction Details

State : NAGALAND District : TUENSANG Block : NOKSEN
Fto No. : NL2306004_020823FTO_18969
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-06-004-001-001/106
(KUMPONG) 		2306004000NRG24020820230162770 02/08/2023 k senti 2306004WL000491 k senti 00415 SBIN0001328 2688 2688 Processed 28/08/2023 4907191350 MRS K SENTI CHANG ()
SubTotal 2688 2688
2 NOKSEN NL-06-004-001-001/104
(KUMPONG) 		2306004000NRG24020820230162768 02/08/2023 sungmo 2306004WL000491 sungmo 00415 SBIN0015288 2688 2688 Processed 28/08/2023 4907191351 MRS MRS SUNGMO ()
SubTotal 2688 2688
3 NOKSEN NL-06-004-001-001/109
(KUMPONG) 		2306004000NRG24020820230162773 02/08/2023 betimonyu 2306004WL000491 betimonyu 00415 SBIN0015431 2688 2688 Processed 28/08/2023 4907191352 MS BETIMONYU CHANG ()
4 NOKSEN NL-06-004-001-001/44
(KUMPONG) 		2306004000NRG24020820230162810 02/08/2023 ngaku somba 2306004WL000491 ngaku somba 00415 SBIN0015431 2688 2688 Processed 28/08/2023 4907191353 MR C SOMBA ()
5 NOKSEN NL-06-004-001-001/50
(KUMPONG) 		2306004000NRG24020820230162814 02/08/2023 changmachaba 2306004WL000491 changmachaba 00415 SBIN0015431 2688 2688 Processed 28/08/2023 4907191354 MR CHONGMACHABA ()
6 NOKSEN NL-06-004-001-001/64
(KUMPONG) 		2306004000NRG24020820230162823 02/08/2023 ngaku nokshong 2306004WL000491 ngaku nokshong 00415 SBIN0015431 2688 2688 Processed 28/08/2023 4907191355 MR B NOKSHANG ()
SubTotal 10752 10752
Total 16128 16128

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOKSEN NL2306004_020823FTO_18969 State Bank of India SBIN0001328 TUENSANG 2688
2 NOKSEN NL2306004_020823FTO_18969 State Bank of India SBIN0015288 Tuensang Bazaar 2688
3 NOKSEN NL2306004_020823FTO_18969 State Bank of India SBIN0015431 NOKSEN 10752

Download In Excel