Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:15:13 PM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : NOKSEN
Fto No. : NL2306004_260623FTO_12302
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-06-004-012-001/66
(Longsing) 		2306004000NRG24260620230112428 26/06/2023 Imlongchaba l chang 2306004WL000324 Imlongchaba l chang 00415 SBIN0001328 3136 3136 Processed 28/08/2023 4907994718 MR IMLONGCHABA L CHANG ()
SubTotal 3136 3136
2 NOKSEN NL-06-004-012-001/51
(Longsing) 		2306004000NRG24260620230112412 26/06/2023 Sakomanen 2306004WL000324 Sakomanen 00415 SBIN0006183 3136 3136 Processed 28/08/2023 4907994719 MR SAKOMANEN ()
SubTotal 3136 3136
3 NOKSEN NL-06-004-012-001/84
(Longsing) 		2306004000NRG24260620230112446 26/06/2023 Imlongchaba chang 2306004WL000324 Imlongchaba chang 00415 SBIN0006485 3136 3136 Processed 28/08/2023 4907994720 MR IMLONGCHABA CHANG ()
SubTotal 3136 3136
4 NOKSEN NL-06-004-012-001/19
(Longsing) 		2306004000NRG24260620230112377 26/06/2023 amung 2306004WL000324 amung 00415 SBIN0015288 3136 3136 Processed 28/08/2023 4907994726 MRS MRS AMUNG ()
5 NOKSEN NL-06-004-012-001/23
(Longsing) 		2306004000NRG24260620230112382 26/06/2023 lemdong 2306004WL000324 lemdong 00415 SBIN0015288 3136 3136 Processed 28/08/2023 4907994727 MR LEMDONG ()
6 NOKSEN NL-06-004-012-001/25
(Longsing) 		2306004000NRG24260620230112384 26/06/2023 lepla 2306004WL000324 lepla 00415 SBIN0015288 3136 3136 Processed 28/08/2023 4907994725 MRS MRS LEPLA ()
7 NOKSEN NL-06-004-012-001/43
(Longsing) 		2306004000NRG24260620230112403 26/06/2023 Yangte 2306004WL000324 Yangte 00415 SBIN0015288 3136 3136 Processed 28/08/2023 4907994728 MR MR YANGTE ()
8 NOKSEN NL-06-004-012-001/56
(Longsing) 		2306004000NRG24260620230112417 26/06/2023 yong ching 2306004WL000324 yong ching 00415 SBIN0015288 3136 3136 Processed 28/08/2023 4907994723 MRS YONG CHING ()
9 NOKSEN NL-06-004-012-001/61
(Longsing) 		2306004000NRG24260620230112423 26/06/2023 James apong chang 2306004WL000324 James apong chang 00415 SBIN0015288 3136 3136 Processed 28/08/2023 4907994721 MR JAMES APONG ()
10 NOKSEN NL-06-004-012-001/62
(Longsing) 		2306004000NRG24260620230112424 26/06/2023 Sanglechila 2306004WL000324 Sanglechila 00415 SBIN0015288 3136 3136 Processed 28/08/2023 4907994722 MR SANGLECHILA CHANG ()
11 NOKSEN NL-06-004-012-001/69
(Longsing) 		2306004000NRG24260620230112431 26/06/2023 lemle 2306004WL000324 lemle 00415 SBIN0015288 3136 3136 Processed 28/08/2023 4907994724 MRS MRS LEMLA ()
12 NOKSEN NL-06-004-012-001/79
(Longsing) 		2306004000NRG24260620230112440 26/06/2023 Nochila chang 2306004WL000324 Nochila chang 00415 SBIN0015288 3136 3136 Processed 28/08/2023 4907994729 MS NOCHILA CHANG ()
13 NOKSEN NL-06-004-012-001/8
(Longsing) 		2306004000NRG24260620230112441 26/06/2023 Jongshi 2306004WL000324 Jongshi 00415 SBIN0015288 3136 3136 Processed 28/08/2023 4907994730 MR MR AOJONGSHI ()
SubTotal 31360 31360
14 NOKSEN NL-06-004-012-001/29
(Longsing) 		2306004000NRG24260620230112388 26/06/2023 b cholen 2306004WL000324 b cholen 00415 SBIN0015431 3136 3136 Processed 28/08/2023 4907994732 MR M CHOLEN CHANG ()
15 NOKSEN NL-06-004-012-001/3
(Longsing) 		2306004000NRG24260620230112389 26/06/2023 Thungti lemba 2306004WL000324 Thungti lemba 00415 SBIN0015431 3136 3136 Processed 28/08/2023 4907994735 MR THUNGTI LIMBA ()
16 NOKSEN NL-06-004-012-001/30
(Longsing) 		2306004000NRG24260620230112390 26/06/2023 sipongkokla 2306004WL000324 sipongkokla 00415 SBIN0015431 3136 3136 Processed 28/08/2023 4907994733 MRS SIPONGKOKLA ()
17 NOKSEN NL-06-004-012-001/4
(Longsing) 		2306004000NRG24260620230112400 26/06/2023 Thungbang 2306004WL000324 Thungbang 00415 SBIN0015431 3136 3136 Processed 28/08/2023 4907994736 MR THUNGBANG THUNGBANG ()
18 NOKSEN NL-06-004-012-001/45
(Longsing) 		2306004000NRG24260620230112405 26/06/2023 sensakokla 2306004WL000324 sensakokla 00415 SBIN0015431 3136 3136 Processed 28/08/2023 4907994731 MRS SENSAKOKLA ()
19 NOKSEN NL-06-004-012-001/48
(Longsing) 		2306004000NRG24260620230112408 26/06/2023 yemsujongba 2306004WL000324 yemsujongba 00415 SBIN0015431 3136 3136 Processed 28/08/2023 4907994734 MR YEMSUJONGBA CHANG ()
20 NOKSEN NL-06-004-012-001/49
(Longsing) 		2306004000NRG24260620230112409 26/06/2023 sentitola 2306004WL000324 sentitola 00415 SBIN0015431 3136 3136 Processed 28/08/2023 4907994739 MRS SENTITOLA ()
21 NOKSEN NL-06-004-012-001/5
(Longsing) 		2306004000NRG24260620230112410 26/06/2023 nungsang 2306004WL000324 nungsang 00415 SBIN0015431 3136 3136 Processed 28/08/2023 4907994737 MR NUNGSANG ()
22 NOKSEN NL-06-004-012-001/6
(Longsing) 		2306004000NRG24260620230112421 26/06/2023 aching 2306004WL000324 aching 00415 SBIN0015431 3136 3136 Processed 28/08/2023 4907994738 MRS ACHING ()
SubTotal 28224 28224
Total 68992 68992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOKSEN NL2306004_260623FTO_12302 State Bank of India SBIN0001328 TUENSANG 3136
2 NOKSEN NL2306004_260623FTO_12302 State Bank of India SBIN0006183 CHUCHUYIMLANG 3136
3 NOKSEN NL2306004_260623FTO_12302 State Bank of India SBIN0006485 KOHIMA BAZAR 3136
4 NOKSEN NL2306004_260623FTO_12302 State Bank of India SBIN0015288 Tuensang Bazaar 31360
5 NOKSEN NL2306004_260623FTO_12302 State Bank of India SBIN0015431 NOKSEN 28224

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