Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:37:13 PM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : NOKSEN
Fto No. : NL2306004_140822FTO_20034
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-06-004-001-001/106
(KUMPONG) 		2306004000NRG23140820220086352 14/08/2022 k senti 2306004WL000271 k senti 00415 SBIN0001328 3024 3024 Rejected 27/12/2022 N082200EB3DE1 DBFL
2 NOKSEN NL-06-004-001-001/110
(KUMPONG) 		2306004000NRG23140820220086357 14/08/2022 k mongko 2306004WL000271 k mongko 00415 SBIN0001328 3024 3024 Rejected 27/12/2022 N082200EB3DE4 DBFL
3 NOKSEN NL-06-004-001-001/2
(KUMPONG) 		2306004000NRG23140820220086369 14/08/2022 mongsen 2306004WL000271 mongsen 00415 SBIN0001328 3024 3024 Rejected 27/12/2022 N082200EB3DE6 DBFL
4 NOKSEN NL-06-004-001-001/3
(KUMPONG) 		2306004000NRG23140820220086377 14/08/2022 c takum 2306004WL000271 c takum 00415 SBIN0001328 3024 3024 Rejected 27/12/2022 N082200EB3DE2 DBFL
5 NOKSEN NL-06-004-001-001/31
(KUMPONG) 		2306004000NRG23140820220086378 14/08/2022 rapatoba 2306004WL000271 rapatoba 00415 SBIN0001328 3024 3024 Rejected 27/12/2022 N082200EB3DE5 DBFL
6 NOKSEN NL-06-004-001-001/37
(KUMPONG) 		2306004000NRG23140820220086383 14/08/2022 m sochamong 2306004WL000271 m sochamong 00415 SBIN0001328 3024 3024 Rejected 27/12/2022 N082200EB3DE3 DBFL
SubTotal 18144 18144
7 NOKSEN NL-06-004-001-001/104
(KUMPONG) 		2306004000NRG23140820220086350 14/08/2022 sungmo 2306004WL000271 sungmo 00415 SBIN0015288 3024 3024 Rejected 27/12/2022 N082200EB3DE7 DBFL
SubTotal 3024 3024
8 NOKSEN NL-06-004-001-001/109
(KUMPONG) 		2306004000NRG23140820220086355 14/08/2022 betimonyu 2306004WL000271 betimonyu 00415 SBIN0015431 3024 3024 Rejected 27/12/2022 N082200EB3DE9 DBFL
9 NOKSEN NL-06-004-001-001/111
(KUMPONG) 		2306004000NRG23140820220086358 14/08/2022 ongchingyemla 2306004WL000271 ongchingyemla 00415 SBIN0015431 3024 3024 Rejected 27/12/2022 N082200EB3DEF DBFL
10 NOKSEN NL-06-004-001-001/12
(KUMPONG) 		2306004000NRG23140820220086362 14/08/2022 yongkongthanyenba 2306004WL000271 yongkongthanyenba 00415 SBIN0015431 3024 3024 Rejected 27/12/2022 N082200EB3DED DBFL
11 NOKSEN NL-06-004-001-001/26
(KUMPONG) 		2306004000NRG23140820220086375 14/08/2022 k atola 2306004WL000271 k atola 00415 SBIN0015431 3024 3024 Rejected 27/12/2022 N082200EB3DEA DBFL
12 NOKSEN NL-06-004-001-001/44
(KUMPONG) 		2306004000NRG23140820220086388 14/08/2022 ngaku somba 2306004WL000271 ngaku somba 00415 SBIN0015431 3024 3024 Rejected 27/12/2022 N082200EB3DEB DBFL
13 NOKSEN NL-06-004-001-001/45
(KUMPONG) 		2306004000NRG23140820220086389 14/08/2022 chullen 2306004WL000271 chullen 00415 SBIN0015431 3024 3024 Rejected 27/12/2022 N082200EB3DE8 DBFL
14 NOKSEN NL-06-004-001-001/50
(KUMPONG) 		2306004000NRG23140820220086391 14/08/2022 changmachaba 2306004WL000271 changmachaba 00415 SBIN0015431 3024 3024 Rejected 27/12/2022 N082200EB3DEC DBFL
15 NOKSEN NL-06-004-001-001/64
(KUMPONG) 		2306004000NRG23140820220086400 14/08/2022 ngaku nokshong 2306004WL000271 ngaku nokshong 00415 SBIN0015431 3024 3024 Rejected 27/12/2022 N082200EB3DEE DBFL
SubTotal 24192 24192
Total 45360 45360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOKSEN NL2306004_140822FTO_20034 State Bank of India SBIN0001328 TUENSANG 18144
2 NOKSEN NL2306004_140822FTO_20034 State Bank of India SBIN0015288 Tuensang Bazaar 3024
3 NOKSEN NL2306004_140822FTO_20034 State Bank of India SBIN0015431 NOKSEN 24192

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