Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:29:25 AM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : NOKLAK
Fto No. : NL2306005_090623APB_FTO_4734
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-06-005-027-001/119
(Nokhu Noking)
2306005000NRG24080620230069777 09/06/2023 MONGLON 2306005WL000188 MONGLON 00415 SBIN0005840 1120 1120 Processed 16/06/2023 2604577239 MR MONGLON STATE BANK OF INDIA(508548)
2 NOKLAK NL-06-005-027-001/132
(Nokhu Noking)
2306005000NRG24080620230069791 09/06/2023 P.MONGCHON 2306005WL000188 P.MONGCHON 00415 SBIN0005840 1120 1120 Processed 16/06/2023 2604577241 MR MONGCHON STATE BANK OF INDIA(508548)
3 NOKLAK NL-06-005-027-001/163
(Nokhu Noking)
2306005000NRG24080620230069823 09/06/2023 PONGCHIO 2306005WL000188 PONGCHIO 00415 SBIN0005840 2240 2240 Processed 16/06/2023 2604577236 MR MR PONGCHIU STATE BANK OF INDIA(508548)
4 NOKLAK NL-06-005-027-001/166
(Nokhu Noking)
2306005000NRG24080620230069826 09/06/2023 P.MONGCHON 2306005WL000188 P.MONGCHON 00415 SBIN0005840 1120 1120 Processed 16/06/2023 2604577234 MR MONGCHON P STATE BANK OF INDIA(508548)
5 NOKLAK NL-06-005-027-001/180
(Nokhu Noking)
2306005000NRG24080620230069838 09/06/2023 L.PAKHIU 2306005WL000188 L.PAKHIU 00415 SBIN0005840 1120 1120 Processed 16/06/2023 2604577231 MR PAKHIU STATE BANK OF INDIA(508548)
6 NOKLAK NL-06-005-027-001/188
(Nokhu Noking)
2306005000NRG24080620230069846 09/06/2023 HEMSO 2306005WL000188 HEMSO 00415 SBIN0005840 1120 1120 Processed 16/06/2023 2604577242 MRS HEMSO STATE BANK OF INDIA(508548)
7 NOKLAK NL-06-005-027-001/233
(Nokhu Noking)
2306005000NRG24080620230069896 09/06/2023 MENO 2306005WL000188 MENO 00415 SBIN0005840 1120 1120 Processed 16/06/2023 2604577232 MR MINO KHEMUNGAN STATE BANK OF INDIA(508548)
8 NOKLAK NL-06-005-027-001/25
(Nokhu Noking)
2306005000NRG24080620230069914 09/06/2023 HONGLEN 2306005WL000188 HONGLEN 00415 SBIN0005840 1120 1120 Processed 16/06/2023 2604577240 MRS HONGLEN STATE BANK OF INDIA(508548)
9 NOKLAK NL-06-005-027-001/39
(Nokhu Noking)
2306005000NRG24080620230070055 09/06/2023 LATHONG 2306005WL000188 LATHONG 00415 SBIN0005840 1120 1120 Processed 16/06/2023 2604577243 MR LATONG STATE BANK OF INDIA(508548)
10 NOKLAK NL-06-005-027-001/50
(Nokhu Noking)
2306005000NRG24080620230070101 09/06/2023 MONGSHAI 2306005WL000188 MONGSHAI 00415 SBIN0005840 1120 1120 Processed 16/06/2023 2604577237 MISS MONGSHAI STATE BANK OF INDIA(508548)
11 NOKLAK NL-06-005-027-001/53
(Nokhu Noking)
2306005000NRG24080620230070104 09/06/2023 KOUNIU 2306005WL000188 KOUNIU 00415 SBIN0005840 1120 1120 Rejected 16/06/2023 2604577244 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12 NOKLAK NL-06-005-027-001/7
(Nokhu Noking)
2306005000NRG24080620230070122 09/06/2023 CHEWING 2306005WL000188 CHEWING 00415 SBIN0005840 1120 1120 Processed 16/06/2023 2604577238 MS CHEWING H STATE BANK OF INDIA(508548)
13 NOKLAK NL-06-005-027-001/8
(Nokhu Noking)
2306005000NRG24080620230070132 09/06/2023 MONGTSON 2306005WL000188 MONGTSON 00415 SBIN0005840 1120 1120 Processed 16/06/2023 2604577233 MR MONGTSON M STATE BANK OF INDIA(508548)
14 NOKLAK NL-06-005-027-001/81
(Nokhu Noking)
2306005000NRG24080620230070134 09/06/2023 KAMTHONG 2306005WL000188 KAMTHONG 00415 SBIN0005840 1120 1120 Processed 16/06/2023 2604577235 KAMTHONG BANK OF BARODA(606985)
SubTotal 16800 16800
15 NOKLAK NL-06-005-027-001/23
(Nokhu Noking)
2306005000NRG24080620230069892 09/06/2023 NOKHU NOKING VILLAGE VDB 2306005WL000188 NOKHU NOKING VILLAGE VDB 00670 UTIB0SNSCB1 1120 1120 Processed 16/06/2023 2604577216 MRS MANIN KHIAMNUNGAN STATE BANK OF INDIA(508548)
16 NOKLAK NL-06-005-027-001/237
(Nokhu Noking)
2306005000NRG24080620230069900 09/06/2023 NOKHU NOKING VILLAGE VDB 2306005WL000188 NOKHU NOKING VILLAGE VDB 00670 UTIB0SNSCB1 3360 3360 Processed 16/06/2023 2604577225 MR MR PENEN C STATE BANK OF INDIA(508548)
17 NOKLAK NL-06-005-027-001/240
(Nokhu Noking)
2306005000NRG24080620230069904 09/06/2023 NOKHU NOKING VILLAGE VDB 2306005WL000188 NOKHU NOKING VILLAGE VDB 00670 UTIB0SNSCB1 1120 1120 Processed 16/06/2023 2604577226 MR KONGKHAO STATE BANK OF INDIA(508548)
18 NOKLAK NL-06-005-027-001/258
(Nokhu Noking)
2306005000NRG24080620230069922 09/06/2023 NOKHU NOKING VILLAGE VDB 2306005WL000188 NOKHU NOKING VILLAGE VDB 00670 UTIB0SNSCB1 1120 1120 Processed 16/06/2023 2604577195 MR MR LEYANG STATE BANK OF INDIA(508548)
19 NOKLAK NL-06-005-027-001/263
(Nokhu Noking)
2306005000NRG24080620230069928 09/06/2023 NOKHU NOKING VILLAGE VDB 2306005WL000188 NOKHU NOKING VILLAGE VDB 00670 UTIB0SNSCB1 1120 1120 Processed 16/06/2023 2604577196 MR MR SHAMO STATE BANK OF INDIA(508548)
20 NOKLAK NL-06-005-027-001/265
(Nokhu Noking)
2306005000NRG24080620230069930 09/06/2023 NOKHU NOKING VILLAGE VDB 2306005WL000188 NOKHU NOKING VILLAGE VDB 00670 UTIB0SNSCB1 1120 1120 Processed 16/06/2023 2604577197 MR MR SHENTO STATE BANK OF INDIA(508548)
21 NOKLAK NL-06-005-027-001/268
(Nokhu Noking)
2306005000NRG24080620230069933 09/06/2023 NOKHU NOKING VILLAGE VDB 2306005WL000188 NOKHU NOKING VILLAGE VDB 00670 UTIB0SNSCB1 3360 3360 Processed 16/06/2023 2604577198 TSUWING INDIA POST PAYMENTS BANK LIMITED(508528)
22 NOKLAK NL-06-005-027-001/274
(Nokhu Noking)
2306005000NRG24080620230069940 09/06/2023 NOKHU NOKING VILLAGE VDB 2306005WL000188 NOKHU NOKING VILLAGE VDB 00670 UTIB0SNSCB1 1120 1120 Rejected 16/06/2023 2604577199 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 NOKLAK NL-06-005-027-001/275
(Nokhu Noking)
2306005000NRG24080620230069941 09/06/2023 NOKHU NOKING VILLAGE VDB 2306005WL000188 NOKHU NOKING VILLAGE VDB 00670 UTIB0SNSCB1 1120 1120 Processed 16/06/2023 2604577200 MR THANGO STATE BANK OF INDIA(508548)
24 NOKLAK NL-06-005-027-001/278
(Nokhu Noking)
2306005000NRG24080620230069943 09/06/2023 NOKHU NOKING VILLAGE VDB 2306005WL000188 NOKHU NOKING VILLAGE VDB 00670 UTIB0SNSCB1 1120 1120 Processed 16/06/2023 2604577201 MRS THONGKOI STATE BANK OF INDIA(508548)
25 NOKLAK NL-06-005-027-001/279
(Nokhu Noking)
2306005000NRG24080620230069944 09/06/2023 NOKHU NOKING VILLAGE VDB 2306005WL000188 NOKHU NOKING VILLAGE VDB 00670 UTIB0SNSCB1 1120 1120 Processed 16/06/2023 2604577202 MR CHINGKONG KHIAMNIUNGAN STATE BANK OF INDIA(508548)
26 NOKLAK NL-06-005-027-001/284
(Nokhu Noking)
2306005000NRG24080620230069950 09/06/2023 NOKHU NOKING VILLAGE VDB 2306005WL000188 NOKHU NOKING VILLAGE VDB 00670 UTIB0SNSCB1 1120 1120 Processed 16/06/2023 2604577203 MR TANGSOI TANGSOI STATE BANK OF INDIA(508548)
27 NOKLAK NL-06-005-027-001/299
(Nokhu Noking)
2306005000NRG24080620230069965 09/06/2023 NOKHU NOKING VILLAGE VDB 2306005WL000188 NOKHU NOKING VILLAGE VDB 00670 UTIB0SNSCB1 1120 1120 Processed 16/06/2023 2604577204 MISS TINGNIU STATE BANK OF INDIA(508548)
28 NOKLAK NL-06-005-027-001/301
(Nokhu Noking)
2306005000NRG24080620230069968 09/06/2023 NOKHU NOKING VILLAGE VDB 2306005WL000188 NOKHU NOKING VILLAGE VDB 00670 UTIB0SNSCB1 1120 1120 Processed 16/06/2023 2604577205 MRS MRS WONIU STATE BANK OF INDIA(508548)
29 NOKLAK NL-06-005-027-001/306
(Nokhu Noking)
2306005000NRG24080620230069972 09/06/2023 NOKHU NOKING VILLAGE VDB 2306005WL000188 NOKHU NOKING VILLAGE VDB 00670 UTIB0SNSCB1 1120 1120 Processed 16/06/2023 2604577206 MRS CHONGKEM STATE BANK OF INDIA(508548)
30 NOKLAK NL-06-005-027-001/311
(Nokhu Noking)
2306005000NRG24080620230069977 09/06/2023 NOKHU NOKING VILLAGE VDB 2306005WL000188 NOKHU NOKING VILLAGE VDB 00670 UTIB0SNSCB1 1120 1120 Processed 16/06/2023 2604577207 MR NINGPAO K STATE BANK OF INDIA(508548)
31 NOKLAK NL-06-005-027-001/315
(Nokhu Noking)
2306005000NRG24080620230069981 09/06/2023 NOKHU NOKING VILLAGE VDB 2306005WL000188 NOKHU NOKING VILLAGE VDB 00670 UTIB0SNSCB1 1120 1120 Processed 16/06/2023 2604577208 MRS CHONGKOI CHANG STATE BANK OF INDIA(508548)
32 NOKLAK NL-06-005-027-001/317
(Nokhu Noking)
2306005000NRG24080620230069983 09/06/2023 NOKHU NOKING VILLAGE VDB 2306005WL000188 NOKHU NOKING VILLAGE VDB 00670 UTIB0SNSCB1 1120 1120 Processed 16/06/2023 2604577209 MR MR PAHEN STATE BANK OF INDIA(508548)
33 NOKLAK NL-06-005-027-001/33
(Nokhu Noking)
2306005000NRG24080620230069996 09/06/2023 NOKHU NOKING VILLAGE VDB 2306005WL000188 NOKHU NOKING VILLAGE VDB 00670 UTIB0SNSCB1 1120 1120 Processed 16/06/2023 2604577210 MR MR PALONG KHIAMNIUNGAN STATE BANK OF INDIA(508548)
34 NOKLAK NL-06-005-027-001/330
(Nokhu Noking)
2306005000NRG24080620230069997 09/06/2023 NOKHU NOKING VILLAGE VDB 2306005WL000188 NOKHU NOKING VILLAGE VDB 00670 UTIB0SNSCB1 1120 1120 Processed 16/06/2023 2604577211 MRS KOINIU STATE BANK OF INDIA(508548)
35 NOKLAK NL-06-005-027-001/339
(Nokhu Noking)
2306005000NRG24080620230070004 09/06/2023 NOKHU NOKING VILLAGE VDB 2306005WL000188 NOKHU NOKING VILLAGE VDB 00670 UTIB0SNSCB1 3360 3360 Processed 16/06/2023 2604577212 MR KHEMING STATE BANK OF INDIA(508548)
36 NOKLAK NL-06-005-027-001/340
(Nokhu Noking)
2306005000NRG24080620230070006 09/06/2023 NOKHU NOKING VILLAGE VDB 2306005WL000188 NOKHU NOKING VILLAGE VDB 00670 UTIB0SNSCB1 1120 1120 Processed 16/06/2023 2604577213 MR M PENGLANG STATE BANK OF INDIA(508548)
37 NOKLAK NL-06-005-027-001/347
(Nokhu Noking)
2306005000NRG24080620230070012 09/06/2023 NOKHU NOKING VILLAGE VDB 2306005WL000188 NOKHU NOKING VILLAGE VDB 00670 UTIB0SNSCB1 1120 1120 Processed 16/06/2023 2604577214 MR KENGO H STATE BANK OF INDIA(508548)
38 NOKLAK NL-06-005-027-001/352
(Nokhu Noking)
2306005000NRG24080620230070018 09/06/2023 NOKHU NOKING VILLAGE VDB 2306005WL000188 NOKHU NOKING VILLAGE VDB 00670 UTIB0SNSCB1 1120 1120 Processed 16/06/2023 2604577215 MR CHONGMA CHONGMA STATE BANK OF INDIA(508548)
39 NOKLAK NL-06-005-027-001/391
(Nokhu Noking)
2306005000NRG24080620230070057 09/06/2023 NOKHU NOKING VILLAGE VDB 2306005WL000188 NOKHU NOKING VILLAGE VDB 00670 UTIB0SNSCB1 1120 1120 Processed 16/06/2023 2604577217 MR KHEMING STATE BANK OF INDIA(508548)
40 NOKLAK NL-06-005-027-001/402
(Nokhu Noking)
2306005000NRG24080620230070070 09/06/2023 NOKHU NOKING VILLAGE VDB 2306005WL000188 NOKHU NOKING VILLAGE VDB 00670 UTIB0SNSCB1 1120 1120 Processed 16/06/2023 2604577218 MR TSAMONG STATE BANK OF INDIA(508548)
41 NOKLAK NL-06-005-027-001/410
(Nokhu Noking)
2306005000NRG24080620230070078 09/06/2023 NOKHU NOKING VILLAGE VDB 2306005WL000188 NOKHU NOKING VILLAGE VDB 00670 UTIB0SNSCB1 1120 1120 Processed 16/06/2023 2604577219 MR M BEU KHIAMNIUNGAN STATE BANK OF INDIA(508548)
42 NOKLAK NL-06-005-027-001/414
(Nokhu Noking)
2306005000NRG24080620230070082 09/06/2023 NOKHU NOKING VILLAGE VDB 2306005WL000188 NOKHU NOKING VILLAGE VDB 00670 UTIB0SNSCB1 1120 1120 Processed 16/06/2023 2604577220 MR SANGTSOU N STATE BANK OF INDIA(508548)
43 NOKLAK NL-06-005-027-001/415
(Nokhu Noking)
2306005000NRG24080620230070083 09/06/2023 NOKHU NOKING VILLAGE VDB 2306005WL000188 NOKHU NOKING VILLAGE VDB 00670 UTIB0SNSCB1 1120 1120 Processed 16/06/2023 2604577221 MR PASHIN KHIAMNIUNGAN STATE BANK OF INDIA(508548)
44 NOKLAK NL-06-005-027-001/59
(Nokhu Noking)
2306005000NRG24080620230070110 09/06/2023 NOKHU NOKING VILLAGE VDB 2306005WL000188 NOKHU NOKING VILLAGE VDB 00670 UTIB0SNSCB1 1120 1120 Processed 16/06/2023 2604577222 MRS ANUNGLA STATE BANK OF INDIA(508548)
45 NOKLAK NL-06-005-027-001/62
(Nokhu Noking)
2306005000NRG24080620230070114 09/06/2023 NOKHU NOKING VILLAGE VDB 2306005WL000188 NOKHU NOKING VILLAGE VDB 00670 UTIB0SNSCB1 1120 1120 Processed 16/06/2023 2604577223 LESANG INDIA POST PAYMENTS BANK LIMITED(508528)
46 NOKLAK NL-06-005-027-001/64
(Nokhu Noking)
2306005000NRG24080620230070116 09/06/2023 NOKHU NOKING VILLAGE VDB 2306005WL000188 NOKHU NOKING VILLAGE VDB 00670 UTIB0SNSCB1 3360 3360 Processed 16/06/2023 2604577224 Mr. LONG N CHIO NAGALAND RURAL BANK(607220)
47 NOKLAK NL-06-005-027-001/83
(Nokhu Noking)
2306005000NRG24080620230070136 09/06/2023 NOKHU NOKING VILLAGE VDB 2306005WL000188 NOKHU NOKING VILLAGE VDB 00670 UTIB0SNSCB1 1120 1120 Processed 16/06/2023 2604577227 MR MESHANG KHIAMNIUNGAM STATE BANK OF INDIA(508548)
48 NOKLAK NL-06-005-027-001/86
(Nokhu Noking)
2306005000NRG24080620230070139 09/06/2023 NOKHU NOKING VILLAGE VDB 2306005WL000188 NOKHU NOKING VILLAGE VDB 00670 UTIB0SNSCB1 1120 1120 Processed 16/06/2023 2604577228 H PESHEN KHIAM INDIA POST PAYMENTS BANK LIMITED(508528)
49 NOKLAK NL-06-005-027-001/88
(Nokhu Noking)
2306005000NRG24080620230070141 09/06/2023 NOKHU NOKING VILLAGE VDB 2306005WL000188 NOKHU NOKING VILLAGE VDB 00670 UTIB0SNSCB1 1120 1120 Processed 16/06/2023 2604577229 MRS MAONIU STATE BANK OF INDIA(508548)
50 NOKLAK NL-06-005-027-001/90
(Nokhu Noking)
2306005000NRG24080620230070144 09/06/2023 NOKHU NOKING VILLAGE VDB 2306005WL000188 NOKHU NOKING VILLAGE VDB 00670 UTIB0SNSCB1 1120 1120 Processed 16/06/2023 2604577230 BAIYOU NAGALAND STATE COOPERATIVE BANK LTD(508751)
SubTotal 49280 49280
Total 66080 66080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOKLAK NL2306005_090623APB_FTO_4734 State Bank of India SBIN0005840 NOKLAK 16800
2 NOKLAK NL2306005_090623APB_FTO_4734 Nagaland State Cooperative Bank Ltd UTIB0SNSCB1 TUENSANG 49280

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