Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:37:21 AM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : NOKSEN
Fto No. : NL2306004_141122APB_FTO_36272
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-06-004-003-003/272
(YANGPI) 		2306004000NRG23131120220181992 14/11/2022 YEMERLA 2306004WL000604 YEMERLA 00415 SBIN0001328 2592 2592 Processed 30/03/2023 0312473154 MRS MRS YEMERLA STATE BANK OF INDIA(508548)
SubTotal 2592 2592
2 NOKSEN NL-06-004-003-003/196
(YANGPI) 		2306004000NRG23131120220181938 14/11/2022 ONGER 2306004WL000604 ONGER 00415 SBIN0015431 2592 2592 Processed 30/03/2023 0312473155 MR MR ONGER STATE BANK OF INDIA(508548)
3 NOKSEN NL-06-004-003-003/204
(YANGPI) 		2306004000NRG23131120220181946 14/11/2022 shati 2306004WL000604 shati 00415 SBIN0015431 2592 2592 Processed 30/03/2023 0312473151 MR SHATI YANGBA STATE BANK OF INDIA(508548)
4 NOKSEN NL-06-004-003-003/205
(YANGPI) 		2306004000NRG23131120220181947 14/11/2022 AMAKSHANG 2306004WL000604 AMAKSHANG 00415 SBIN0015431 2592 2592 Processed 30/03/2023 0312473141 AMAKSHANG INDIA POST PAYMENTS BANK LIMITED(508528)
5 NOKSEN NL-06-004-003-003/268
(YANGPI) 		2306004000NRG23131120220181989 14/11/2022 mongnu 2306004WL000604 mongnu 00415 SBIN0015431 2592 2592 Processed 30/03/2023 0312473156 MR MR MONGNU STATE BANK OF INDIA(508548)
6 NOKSEN NL-06-004-003-003/74
(YANGPI) 		2306004000NRG23131120220182219 14/11/2022 chelong 2306004WL000604 chelong 00415 SBIN0015431 2592 2592 Processed 30/03/2023 0312473153 MR CHELONG CHANG STATE BANK OF INDIA(508548)
7 NOKSEN NL-06-004-003-003/98
(YANGPI) 		2306004000NRG23131120220182332 14/11/2022 chulak 2306004WL000604 chulak 00415 SBIN0015431 2592 2592 Processed 30/03/2023 0312473152 MR CHULAKSANGBA CHANG STATE BANK OF INDIA(508548)
SubTotal 15552 15552
8 NOKSEN NL-06-004-003-003/412
(YANGPI) 		2306004000NRG23131120220182066 14/11/2022 YALI VILLAGE VDB NREGA 2306004WL000604 YALI VILLAGE VDB NREGA 00670 UTIB0SNSCB1 2592 2592 Processed 30/03/2023 0312473150 MRS YANGLA STATE BANK OF INDIA(508548)
9 NOKSEN NL-06-004-003-003/834
(YANGPI) 		2306004000NRG23131120220182258 14/11/2022 YALI VILLAGE VDB NREGA 2306004WL000604 YALI VILLAGE VDB NREGA 00670 UTIB0SNSCB1 2592 2592 Processed 30/03/2023 0312473142 MR MR MANGLEN STATE BANK OF INDIA(508548)
10 NOKSEN NL-06-004-003-003/865
(YANGPI) 		2306004000NRG23131120220182275 14/11/2022 YALI VILLAGE VDB NREGA 2306004WL000604 YALI VILLAGE VDB NREGA 00670 UTIB0SNSCB1 2592 2592 Processed 30/03/2023 0312473143 THONGTIANSEN INDIA POST PAYMENTS BANK LIMITED(508528)
11 NOKSEN NL-06-004-003-003/871
(YANGPI) 		2306004000NRG23131120220182278 14/11/2022 YALI VILLAGE VDB NREGA 2306004WL000604 YALI VILLAGE VDB NREGA 00670 UTIB0SNSCB1 2592 2592 Processed 30/03/2023 0312473144 K YEMLIWAPANG CHANG INDIA POST PAYMENTS BANK LIMITED(508528)
12 NOKSEN NL-06-004-003-003/877
(YANGPI) 		2306004000NRG23131120220182281 14/11/2022 YALI VILLAGE VDB NREGA 2306004WL000604 YALI VILLAGE VDB NREGA 00670 UTIB0SNSCB1 2592 2592 Processed 30/03/2023 0312473145 MR RANGPEN CHANG STATE BANK OF INDIA(508548)
13 NOKSEN NL-06-004-003-003/913
(YANGPI) 		2306004000NRG23131120220182298 14/11/2022 YALI VILLAGE VDB NREGA 2306004WL000604 YALI VILLAGE VDB NREGA 00670 UTIB0SNSCB1 2592 2592 Processed 30/03/2023 0312473146 ANGABA INDIA POST PAYMENTS BANK LIMITED(508528)
14 NOKSEN NL-06-004-003-003/923
(YANGPI) 		2306004000NRG23131120220182306 14/11/2022 YALI VILLAGE VDB NREGA 2306004WL000604 YALI VILLAGE VDB NREGA 00670 UTIB0SNSCB1 2592 2592 Processed 30/03/2023 0312473147 MR YEMPONGSO STATE BANK OF INDIA(508548)
15 NOKSEN NL-06-004-003-003/940
(YANGPI) 		2306004000NRG23131120220182314 14/11/2022 YALI VILLAGE VDB NREGA 2306004WL000604 YALI VILLAGE VDB NREGA 00670 UTIB0SNSCB1 2592 2592 Processed 30/03/2023 0312473148 MENU INDIA POST PAYMENTS BANK LIMITED(508528)
16 NOKSEN NL-06-004-003-003/952
(YANGPI) 		2306004000NRG23131120220182323 14/11/2022 YALI VILLAGE VDB NREGA 2306004WL000604 YALI VILLAGE VDB NREGA 00670 UTIB0SNSCB1 2592 2592 Processed 30/03/2023 0312473149 ANTIMONYU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23328 23328
Total 41472 41472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOKSEN NL2306004_141122APB_FTO_36272 State Bank of India SBIN0001328 TUENSANG 2592
2 NOKSEN NL2306004_141122APB_FTO_36272 State Bank of India SBIN0015431 NOKSEN 15552
3 NOKSEN NL2306004_141122APB_FTO_36272 Nagaland State Cooperative Bank Ltd UTIB0SNSCB1 TUENSANG 23328

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