Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:28:04 AM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : NOKSEN
Fto No. : NL2306004_140822APB_FTO_20046
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-06-004-006-006/103
(NOKSEN VILLAGE)
2306004000NRG23140820220087047 14/08/2022 Ao yangba 2306004WL000275 Ao yangba 00415 SBIN0005810 3024 3024 Rejected 27/12/2022 N082200EB3E46 DBFL
SubTotal 3024 3024
2 NOKSEN NL-06-004-006-006/108
(NOKSEN VILLAGE)
2306004000NRG23140820220087051 14/08/2022 mongba 2306004WL000275 mongba 00415 SBIN0015431 3024 3024 Rejected 27/12/2022 N082200EB3E45 DBFL
3 NOKSEN NL-06-004-006-006/112
(NOKSEN VILLAGE)
2306004000NRG23140820220087055 14/08/2022 yohan chang 2306004WL000275 yohan chang 00415 SBIN0015431 3024 3024 Rejected 27/12/2022 N082200EB3E4A DBFL
4 NOKSEN NL-06-004-006-006/141
(NOKSEN VILLAGE)
2306004000NRG23140820220087082 14/08/2022 takumseba chang 2306004WL000275 takumseba chang 00415 SBIN0015431 3024 3024 Rejected 27/12/2022 N082200EB3E42 DBFL
5 NOKSEN NL-06-004-006-006/16
(NOKSEN VILLAGE)
2306004000NRG23140820220087095 14/08/2022 jumong 2306004WL000275 jumong 00415 SBIN0015431 3024 3024 Rejected 27/12/2022 N082200EB3E48 DBFL
6 NOKSEN NL-06-004-006-006/166
(NOKSEN VILLAGE)
2306004000NRG23140820220087101 14/08/2022 a tangba 2306004WL000275 a tangba 00415 SBIN0015431 3024 3024 Rejected 27/12/2022 N082200EB3E49 DBFL
7 NOKSEN NL-06-004-006-006/209
(NOKSEN VILLAGE)
2306004000NRG23140820220087132 14/08/2022 chongpong 2306004WL000275 chongpong 00415 SBIN0015431 3024 3024 Rejected 27/12/2022 N082200EB3E40 DBFL
8 NOKSEN NL-06-004-006-006/23
(NOKSEN VILLAGE)
2306004000NRG23140820220087145 14/08/2022 t chingmak 2306004WL000275 t chingmak 00415 SBIN0015431 3024 3024 Rejected 27/12/2022 N082200EB3E43 DBFL
9 NOKSEN NL-06-004-006-006/232
(NOKSEN VILLAGE)
2306004000NRG23140820220087146 14/08/2022 h yongkong 2306004WL000275 h yongkong 00415 SBIN0015431 3024 3024 Rejected 27/12/2022 N082200EB3E44 DBFL
10 NOKSEN NL-06-004-006-006/501
(NOKSEN VILLAGE)
2306004000NRG23140820220087238 14/08/2022 monnaro 2306004WL000275 monnaro 00415 SBIN0015431 3024 3024 Rejected 27/12/2022 N082200EB3E3F DBFL
11 NOKSEN NL-06-004-006-006/52
(NOKSEN VILLAGE)
2306004000NRG23140820220087243 14/08/2022 mashayanger 2306004WL000275 mashayanger 00415 SBIN0015431 3024 3024 Rejected 27/12/2022 N082200EB3E4B DBFL
12 NOKSEN NL-06-004-006-006/557
(NOKSEN VILLAGE)
2306004000NRG23140820220087261 14/08/2022 chingmak 2306004WL000275 chingmak 00415 SBIN0015431 3024 3024 Rejected 27/12/2022 N082200EB3E47 DBFL
13 NOKSEN NL-06-004-006-006/65
(NOKSEN VILLAGE)
2306004000NRG23140820220087290 14/08/2022 namjamsangba 2306004WL000275 namjamsangba 00415 SBIN0015431 3024 3024 Rejected 27/12/2022 N082200EB3E41 DBFL
SubTotal 36288 36288
Total 39312 39312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOKSEN NL2306004_140822APB_FTO_20046 State Bank of India SBIN0005810 CHARE 3024
2 NOKSEN NL2306004_140822APB_FTO_20046 State Bank of India SBIN0015431 NOKSEN 36288

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