Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:58:38 AM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : NOKSEN
Fto No. : NL2306004_050822FTO_16166
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) 		2306004000NRG22050820220322108 05/08/2022 YEMERLA 2306004WL0000879 YEMERLA 00415 SBIN0001328 1484 1484 Processed 13/08/2022 3916276151 MRS MRS YEMERLA ()
2 NOKSEN NL-06-004-003-003/272
(YANGPI) 		2306004000NRG22050820220322109 05/08/2022 YEMERLA 2306004WL0000879 YEMERLA 00415 SBIN0001328 2332 2332 Processed 13/08/2022 3916276149 MRS MRS YEMERLA ()
3 NOKSEN NL-06-004-003-003/272
(YANGPI) 		2306004000NRG22050820220322110 05/08/2022 YEMERLA 2306004WL0000879 YEMERLA 00415 SBIN0001328 2120 2120 Processed 13/08/2022 3916276150 MRS MRS YEMERLA ()
SubTotal 5936 5936
4 NOKSEN NL-06-004-003-003/175
(YANGPI) 		2306004000NRG22050820220322072 05/08/2022 LUENSHANG 2306004WL0000879 LUENSHANG 00415 SBIN0015431 2332 2332 Processed 13/08/2022 3916276129 MR MR LUENSHANG ()
5 NOKSEN NL-06-004-003-003/175
(YANGPI) 		2306004000NRG22050820220322073 05/08/2022 LUENSHANG 2306004WL0000879 LUENSHANG 00415 SBIN0015431 2120 2120 Processed 13/08/2022 3916276128 MR MR LUENSHANG ()
6 NOKSEN NL-06-004-003-003/175
(YANGPI) 		2306004000NRG22050820220322074 05/08/2022 LUENSHANG 2306004WL0000879 LUENSHANG 00415 SBIN0015431 1484 1484 Processed 13/08/2022 3916276127 MR MR LUENSHANG ()
7 NOKSEN NL-06-004-003-003/205
(YANGPI) 		2306004000NRG22050820220322075 05/08/2022 AMAKSHANG 2306004WL0000879 AMAKSHANG 00415 SBIN0015431 1484 1484 Processed 13/08/2022 3916276130 MR MR AMAKSHANG ()
8 NOKSEN NL-06-004-003-003/205
(YANGPI) 		2306004000NRG22050820220322076 05/08/2022 AMAKSHANG 2306004WL0000879 AMAKSHANG 00415 SBIN0015431 2120 2120 Processed 13/08/2022 3916276131 MR MR AMAKSHANG ()
9 NOKSEN NL-06-004-003-003/205
(YANGPI) 		2306004000NRG22050820220322077 05/08/2022 AMAKSHANG 2306004WL0000879 AMAKSHANG 00415 SBIN0015431 2332 2332 Processed 13/08/2022 3916276132 MR MR AMAKSHANG ()
10 NOKSEN NL-06-004-003-003/250
(YANGPI) 		2306004000NRG22050820220322078 05/08/2022 kheyu 2306004WL0000879 kheyu 00415 SBIN0015431 1484 1484 Processed 13/08/2022 3916276123 MR KHEYU ()
11 NOKSEN NL-06-004-003-003/250
(YANGPI) 		2306004000NRG22050820220322079 05/08/2022 kheyu 2306004WL0000879 kheyu 00415 SBIN0015431 2332 2332 Processed 13/08/2022 3916276121 MR KHEYU ()
12 NOKSEN NL-06-004-003-003/250
(YANGPI) 		2306004000NRG22050820220322080 05/08/2022 kheyu 2306004WL0000879 kheyu 00415 SBIN0015431 2120 2120 Processed 13/08/2022 3916276122 MR KHEYU ()
13 NOKSEN NL-06-004-003-003/251
(YANGPI) 		2306004000NRG22050820220322081 05/08/2022 mangyanglemba 2306004WL0000879 mangyanglemba 00415 SBIN0015431 2120 2120 Processed 13/08/2022 3916276119 MR MANGYANGLEMBA CHANG ()
14 NOKSEN NL-06-004-003-003/251
(YANGPI) 		2306004000NRG22050820220322082 05/08/2022 mangyanglemba 2306004WL0000879 mangyanglemba 00415 SBIN0015431 2332 2332 Processed 13/08/2022 3916276120 MR MANGYANGLEMBA CHANG ()
15 NOKSEN NL-06-004-003-003/251
(YANGPI) 		2306004000NRG22050820220322083 05/08/2022 mangyanglemba 2306004WL0000879 mangyanglemba 00415 SBIN0015431 1484 1484 Processed 13/08/2022 3916276118 MR MANGYANGLEMBA CHANG ()
16 NOKSEN NL-06-004-003-003/253
(YANGPI) 		2306004000NRG22050820220322084 05/08/2022 luensangla 2306004WL0000879 luensangla 00415 SBIN0015431 1484 1484 Processed 13/08/2022 3916276144 MRS LUENSANGLA ()
17 NOKSEN NL-06-004-003-003/253
(YANGPI) 		2306004000NRG22050820220322085 05/08/2022 luensangla 2306004WL0000879 luensangla 00415 SBIN0015431 2332 2332 Processed 13/08/2022 3916276142 MRS LUENSANGLA ()
18 NOKSEN NL-06-004-003-003/253
(YANGPI) 		2306004000NRG22050820220322086 05/08/2022 luensangla 2306004WL0000879 luensangla 00415 SBIN0015431 2120 2120 Processed 13/08/2022 3916276143 MRS LUENSANGLA ()
19 NOKSEN NL-06-004-003-003/255
(YANGPI) 		2306004000NRG22050820220322087 05/08/2022 SOMET naro 2306004WL0000879 SOMET naro 00415 SBIN0015431 2120 2120 Processed 13/08/2022 3916276153 MRS SOMET NARO ()
20 NOKSEN NL-06-004-003-003/255
(YANGPI) 		2306004000NRG22050820220322088 05/08/2022 SOMET naro 2306004WL0000879 SOMET naro 00415 SBIN0015431 2332 2332 Processed 13/08/2022 3916276154 MRS SOMET NARO ()
21 NOKSEN NL-06-004-003-003/255
(YANGPI) 		2306004000NRG22050820220322089 05/08/2022 SOMET naro 2306004WL0000879 SOMET naro 00415 SBIN0015431 1484 1484 Processed 13/08/2022 3916276152 MRS SOMET NARO ()
22 NOKSEN NL-06-004-003-003/257
(YANGPI) 		2306004000NRG22050820220322090 05/08/2022 n arepong 2306004WL0000879 n arepong 00415 SBIN0015431 1484 1484 Processed 13/08/2022 3916276112 MR N AREPONG ()
23 NOKSEN NL-06-004-003-003/257
(YANGPI) 		2306004000NRG22050820220322091 05/08/2022 n arepong 2306004WL0000879 n arepong 00415 SBIN0015431 2332 2332 Processed 13/08/2022 3916276114 MR N AREPONG ()
24 NOKSEN NL-06-004-003-003/257
(YANGPI) 		2306004000NRG22050820220322092 05/08/2022 n arepong 2306004WL0000879 n arepong 00415 SBIN0015431 2120 2120 Processed 13/08/2022 3916276113 MR N AREPONG ()
25 NOKSEN NL-06-004-003-003/258
(YANGPI) 		2306004000NRG22050820220322093 05/08/2022 c ngobeyemba 2306004WL0000879 c ngobeyemba 00415 SBIN0015431 2120 2120 Processed 13/08/2022 3916276116 MR C NGOBEYEMBA ()
26 NOKSEN NL-06-004-003-003/258
(YANGPI) 		2306004000NRG22050820220322094 05/08/2022 c ngobeyemba 2306004WL0000879 c ngobeyemba 00415 SBIN0015431 2332 2332 Processed 13/08/2022 3916276115 MR C NGOBEYEMBA ()
27 NOKSEN NL-06-004-003-003/258
(YANGPI) 		2306004000NRG22050820220322095 05/08/2022 c ngobeyemba 2306004WL0000879 c ngobeyemba 00415 SBIN0015431 1484 1484 Processed 13/08/2022 3916276117 MR C NGOBEYEMBA ()
28 NOKSEN NL-06-004-003-003/260
(YANGPI) 		2306004000NRG22050820220322096 05/08/2022 yongyasungla 2306004WL0000879 yongyasungla 00415 SBIN0015431 1484 1484 Processed 13/08/2022 3916276126 MR MRS YONGYASUNGLA ()
29 NOKSEN NL-06-004-003-003/260
(YANGPI) 		2306004000NRG22050820220322097 05/08/2022 yongyasungla 2306004WL0000879 yongyasungla 00415 SBIN0015431 2332 2332 Processed 13/08/2022 3916276124 MR MRS YONGYASUNGLA ()
30 NOKSEN NL-06-004-003-003/260
(YANGPI) 		2306004000NRG22050820220322098 05/08/2022 yongyasungla 2306004WL0000879 yongyasungla 00415 SBIN0015431 2120 2120 Processed 13/08/2022 3916276125 MR MRS YONGYASUNGLA ()
31 NOKSEN NL-06-004-003-003/264
(YANGPI) 		2306004000NRG22050820220322099 05/08/2022 tsuknonglemla 2306004WL0000879 tsuknonglemla 00415 SBIN0015431 2120 2120 Processed 13/08/2022 3916276137 MRS TSUKNONGLEMLA ()
32 NOKSEN NL-06-004-003-003/264
(YANGPI) 		2306004000NRG22050820220322100 05/08/2022 tsuknonglemla 2306004WL0000879 tsuknonglemla 00415 SBIN0015431 2332 2332 Processed 13/08/2022 3916276136 MRS TSUKNONGLEMLA ()
33 NOKSEN NL-06-004-003-003/264
(YANGPI) 		2306004000NRG22050820220322101 05/08/2022 tsuknonglemla 2306004WL0000879 tsuknonglemla 00415 SBIN0015431 1484 1484 Processed 13/08/2022 3916276138 MRS TSUKNONGLEMLA ()
34 NOKSEN NL-06-004-003-003/265
(YANGPI) 		2306004000NRG22050820220322102 05/08/2022 mongsensonla 2306004WL0000879 mongsensonla 00415 SBIN0015431 1484 1484 Processed 13/08/2022 3916276139 MRS MONGSENSONLA ()
35 NOKSEN NL-06-004-003-003/265
(YANGPI) 		2306004000NRG22050820220322103 05/08/2022 mongsensonla 2306004WL0000879 mongsensonla 00415 SBIN0015431 2332 2332 Processed 13/08/2022 3916276141 MRS MONGSENSONLA ()
36 NOKSEN NL-06-004-003-003/265
(YANGPI) 		2306004000NRG22050820220322104 05/08/2022 mongsensonla 2306004WL0000879 mongsensonla 00415 SBIN0015431 2120 2120 Processed 13/08/2022 3916276140 MRS MONGSENSONLA ()
37 NOKSEN NL-06-004-003-003/268
(YANGPI) 		2306004000NRG22050820220322105 05/08/2022 mongnu 2306004WL0000879 mongnu 00415 SBIN0015431 2120 2120 Processed 13/08/2022 3916276134 MR MR MONGNU ()
38 NOKSEN NL-06-004-003-003/268
(YANGPI) 		2306004000NRG22050820220322106 05/08/2022 mongnu 2306004WL0000879 mongnu 00415 SBIN0015431 2332 2332 Processed 13/08/2022 3916276133 MR MR MONGNU ()
39 NOKSEN NL-06-004-003-003/268
(YANGPI) 		2306004000NRG22050820220322107 05/08/2022 mongnu 2306004WL0000879 mongnu 00415 SBIN0015431 1484 1484 Processed 13/08/2022 3916276135 MR MR MONGNU ()
40 NOKSEN NL-06-004-003-003/43
(YANGPI) 		2306004000NRG22050820220322111 05/08/2022 imtimeren chang 2306004WL0000879 imtimeren chang 00415 SBIN0015431 2120 2120 Processed 13/08/2022 3916276110 MR YIMTIMEREN CHANG ()
41 NOKSEN NL-06-004-003-003/43
(YANGPI) 		2306004000NRG22050820220322112 05/08/2022 imtimeren chang 2306004WL0000879 imtimeren chang 00415 SBIN0015431 2332 2332 Processed 13/08/2022 3916276109 MR YIMTIMEREN CHANG ()
42 NOKSEN NL-06-004-003-003/43
(YANGPI) 		2306004000NRG22050820220322113 05/08/2022 imtimeren chang 2306004WL0000879 imtimeren chang 00415 SBIN0015431 1484 1484 Processed 13/08/2022 3916276111 MR YIMTIMEREN CHANG ()
43 NOKSEN NL-06-004-003-003/82
(YANGPI) 		2306004000NRG22050820220322114 05/08/2022 t sangtemlun 2306004WL0000880 t sangtemlun 00415 SBIN0015431 1484 1484 Processed 13/08/2022 3916276148 MR T SANGTEMLUEN CHANG ()
44 NOKSEN NL-06-004-003-003/82
(YANGPI) 		2306004000NRG22050820220322115 05/08/2022 t sangtemlun 2306004WL0000880 t sangtemlun 00415 SBIN0015431 2120 2120 Processed 13/08/2022 3916276146 MR T SANGTEMLUEN CHANG ()
45 NOKSEN NL-06-004-003-003/82
(YANGPI) 		2306004000NRG22050820220322116 05/08/2022 t sangtemlun 2306004WL0000880 t sangtemlun 00415 SBIN0015431 2332 2332 Processed 13/08/2022 3916276145 MR T SANGTEMLUEN CHANG ()
46 NOKSEN NL-06-004-003-003/82
(YANGPI) 		2306004000NRG22050820220322117 05/08/2022 t sangtemlun 2306004WL0000880 t sangtemlun 00415 SBIN0015431 1484 1484 Processed 13/08/2022 3916276147 MR T SANGTEMLUEN CHANG ()
SubTotal 84588 84588
Total 90524 90524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOKSEN NL2306004_050822FTO_16166 State Bank of India SBIN0001328 TUENSANG 5936
2 NOKSEN NL2306004_050822FTO_16166 State Bank of India SBIN0015431 NOKSEN 84588

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