Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 02:36:21 AM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : NOKLAK
Fto No. : NL2306005_090623APB_FTO_4763
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 NOKLAK NL-06-005-016-016/147
(WAOSHU) 		2306005000NRG24080620230072734 09/06/2023 CHINGMAK 2306005WL000195 CHINGMAK 00114 UTIB0SNSCB1 1120 1120 Processed 16/06/2023 2604578138 CHINGMAK INDIA POST PAYMENTS BANK LIMITED(508528)
2 NOKLAK NL-06-005-016-016/148
(WAOSHU) 		2306005000NRG24080620230072735 09/06/2023 M.NYEMLONG 2306005WL000195 M.NYEMLONG 00114 UTIB0SNSCB1 1120 1120 Processed 16/06/2023 2604578146 M NYEMLONG INDIA POST PAYMENTS BANK LIMITED(508528)
3 NOKLAK NL-06-005-016-016/168
(WAOSHU) 		2306005000NRG24080620230072757 09/06/2023 TOCHUMONG 2306005WL000195 TOCHUMONG 00114 UTIB0SNSCB1 1120 1120 Processed 16/06/2023 2604578151 TOCHUMONG INDIA POST PAYMENTS BANK LIMITED(508528)
4 NOKLAK NL-06-005-016-016/184
(WAOSHU) 		2306005000NRG24080620230072774 09/06/2023 KUSANG 2306005WL000195 KUSANG 00114 UTIB0SNSCB1 1120 1120 Processed 16/06/2023 2604578143 KUSANG INDIA POST PAYMENTS BANK LIMITED(508528)
5 NOKLAK NL-06-005-016-016/190
(WAOSHU) 		2306005000NRG24080620230072781 09/06/2023 NABUM MONGBA 2306005WL000195 NABUM MONGBA 00114 UTIB0SNSCB1 1120 1120 Processed 16/06/2023 2604578153 NABUM MONGBA INDIA POST PAYMENTS BANK LIMITED(508528)
6 NOKLAK NL-06-005-016-016/197
(WAOSHU) 		2306005000NRG24080620230072788 09/06/2023 M.YENDEN 2306005WL000195 M.YENDEN 00114 UTIB0SNSCB1 1120 1120 Processed 16/06/2023 2604578147 M YENDEN INDIA POST PAYMENTS BANK LIMITED(508528)
7 NOKLAK NL-06-005-016-016/202
(WAOSHU) 		2306005000NRG24080620230072795 09/06/2023 HONGSA 2306005WL000195 HONGSA 00114 UTIB0SNSCB1 1120 1120 Processed 16/06/2023 2604578152 HONGSA INDIA POST PAYMENTS BANK LIMITED(508528)
8 NOKLAK NL-06-005-016-016/230
(WAOSHU) 		2306005000NRG24080620230072825 09/06/2023 P. SAKO 2306005WL000195 P. SAKO 00114 UTIB0SNSCB1 1120 1120 Processed 16/06/2023 2604578142 P SAKO INDIA POST PAYMENTS BANK LIMITED(508528)
9 NOKLAK NL-06-005-016-016/25
(WAOSHU) 		2306005000NRG24080620230072840 09/06/2023 BESO 2306005WL000195 BESO 00114 UTIB0SNSCB1 1120 1120 Processed 16/06/2023 2604578148 BESO INDIA POST PAYMENTS BANK LIMITED(508528)
10 NOKLAK NL-06-005-016-016/26
(WAOSHU) 		2306005000NRG24080620230072850 09/06/2023 AKHONG 2306005WL000195 AKHONG 00114 UTIB0SNSCB1 1120 1120 Processed 16/06/2023 2604578137 Akong Chang AIRTEL PAYMENTS BANK LIMITED(990288)
11 NOKLAK NL-06-005-016-016/28
(WAOSHU) 		2306005000NRG24080620230072872 09/06/2023 BETI 2306005WL000195 BETI 00114 UTIB0SNSCB1 1120 1120 Processed 16/06/2023 2604578136 BETI INDIA POST PAYMENTS BANK LIMITED(508528)
12 NOKLAK NL-06-005-016-016/30
(WAOSHU) 		2306005000NRG24080620230072889 09/06/2023 S.M. YANCHU 2306005WL000195 S.M. YANCHU 00114 UTIB0SNSCB1 1120 1120 Processed 16/06/2023 2604578149 SM YANCHU INDIA POST PAYMENTS BANK LIMITED(508528)
13 NOKLAK NL-06-005-016-016/43
(WAOSHU) 		2306005000NRG24080620230072903 09/06/2023 HILIMONG 2306005WL000195 HILIMONG 00114 UTIB0SNSCB1 1120 1120 Processed 16/06/2023 2604578111 HILIMONG NAGALAND STATE COOPERATIVE BANK LTD(508751)
14 NOKLAK NL-06-005-016-016/64
(WAOSHU) 		2306005000NRG24080620230072923 09/06/2023 Y. KAIMANG 2306005WL000195 Y. KAIMANG 00114 UTIB0SNSCB1 1120 1120 Processed 16/06/2023 2604578145 MR Y KAIMANG STATE BANK OF INDIA(508548)
15 NOKLAK NL-06-005-016-016/70
(WAOSHU) 		2306005000NRG24080620230072930 09/06/2023 MONYU 2306005WL000195 MONYU 00114 UTIB0SNSCB1 1120 1120 Processed 16/06/2023 2604578140 MONYU INDIA POST PAYMENTS BANK LIMITED(508528)
16 NOKLAK NL-06-005-016-016/71
(WAOSHU) 		2306005000NRG24080620230072931 09/06/2023 B. AKO 2306005WL000195 B. AKO 00114 UTIB0SNSCB1 1120 1120 Processed 16/06/2023 2604578144 MR B AKO STATE BANK OF INDIA(508548)
17 NOKLAK NL-06-005-016-016/81
(WAOSHU) 		2306005000NRG24080620230072941 09/06/2023 ANTI KUNDANG 2306005WL000195 ANTI KUNDANG 00114 UTIB0SNSCB1 1120 1120 Processed 16/06/2023 2604578150 ANTI KUNDANG INDIA POST PAYMENTS BANK LIMITED(508528)
18 NOKLAK NL-06-005-016-016/9
(WAOSHU) 		2306005000NRG24080620230072949 09/06/2023 YANCHI 2306005WL000195 YANCHI 00114 UTIB0SNSCB1 1120 1120 Processed 16/06/2023 2604578141 S YANCHILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20160 20160
19 NOKLAK NL-06-005-016-016/199
(WAOSHU) 		2306005000NRG24080620230072790 09/06/2023 NASEN MONYU 2306005WL000195 NASEN MONYU 00415 SBIN0001328 1120 1120 Processed 16/06/2023 2604578154 NASEN MONYU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1120 1120
20 NOKLAK NL-06-005-016-016/41
(WAOSHU) 		2306005000NRG24080620230072901 09/06/2023 NEYMANG 2306005WL000195 NEYMANG 00415 SBIN0015288 1120 1120 Processed 16/06/2023 2604578155 MRS NEYMANG STATE BANK OF INDIA(508548)
SubTotal 1120 1120
21 NOKLAK NL-06-005-016-016/101
(WAOSHU) 		2306005000NRG24080620230072685 09/06/2023 C.WONGTO 2306005WL000195 C.WONGTO 00670 UTIB0SNSCB1 1120 1120 Processed 16/06/2023 2604578139 C WONGTO INDIA POST PAYMENTS BANK LIMITED(508528)
22 NOKLAK NL-06-005-016-016/117
(WAOSHU) 		2306005000NRG24080620230072702 09/06/2023 WAOSHU VILLAGE VDB NREGA 2306005WL000195 WAOSHU VILLAGE VDB NREGA 00670 UTIB0SNSCB1 1120 1120 Processed 16/06/2023 2604578122 O SHIJULA CHANG INDIA POST PAYMENTS BANK LIMITED(508528)
23 NOKLAK NL-06-005-016-016/118
(WAOSHU) 		2306005000NRG24080620230072703 09/06/2023 WAOSHU VILLAGE VDB NREGA 2306005WL000195 WAOSHU VILLAGE VDB NREGA 00670 UTIB0SNSCB1 1120 1120 Rejected 16/06/2023 2604578123 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 NOKLAK NL-06-005-016-016/120
(WAOSHU) 		2306005000NRG24080620230072706 09/06/2023 WAOSHU VILLAGE VDB NREGA 2306005WL000195 WAOSHU VILLAGE VDB NREGA 00670 UTIB0SNSCB1 1120 1120 Processed 16/06/2023 2604578124 ANTI MUONG AIRTEL PAYMENTS BANK LIMITED(990288)
25 NOKLAK NL-06-005-016-016/164
(WAOSHU) 		2306005000NRG24080620230072753 09/06/2023 WAOSHU VILLAGE VDB NREGA 2306005WL000195 WAOSHU VILLAGE VDB NREGA 00670 UTIB0SNSCB1 1120 1120 Processed 16/06/2023 2604578129 MRS NAONG MHONG STATE BANK OF INDIA(508548)
26 NOKLAK NL-06-005-016-016/170
(WAOSHU) 		2306005000NRG24080620230072760 09/06/2023 WAOSHU VILLAGE VDB NREGA 2306005WL000195 WAOSHU VILLAGE VDB NREGA 00670 UTIB0SNSCB1 1120 1120 Processed 16/06/2023 2604578125 ATOLA INDIA POST PAYMENTS BANK LIMITED(508528)
27 NOKLAK NL-06-005-016-016/173
(WAOSHU) 		2306005000NRG24080620230072763 09/06/2023 WAOSHU VILLAGE VDB NREGA 2306005WL000195 WAOSHU VILLAGE VDB NREGA 00670 UTIB0SNSCB1 1120 1120 Processed 16/06/2023 2604578126 Y CHINGMAK CHANG INDIA POST PAYMENTS BANK LIMITED(508528)
28 NOKLAK NL-06-005-016-016/177
(WAOSHU) 		2306005000NRG24080620230072766 09/06/2023 WAOSHU VILLAGE VDB NREGA 2306005WL000195 WAOSHU VILLAGE VDB NREGA 00670 UTIB0SNSCB1 1120 1120 Processed 16/06/2023 2604578127 CHUBALA . FEDERAL BANK(607165)
29 NOKLAK NL-06-005-016-016/178
(WAOSHU) 		2306005000NRG24080620230072767 09/06/2023 WAOSHU VILLAGE VDB NREGA 2306005WL000195 WAOSHU VILLAGE VDB NREGA 00670 UTIB0SNSCB1 1120 1120 Processed 16/06/2023 2604578128 MR S CHANSANG STATE BANK OF INDIA(508548)
30 NOKLAK NL-06-005-016-016/185
(WAOSHU) 		2306005000NRG24080620230072775 09/06/2023 WAOSHU VILLAGE VDB NREGA 2306005WL000195 WAOSHU VILLAGE VDB NREGA 00670 UTIB0SNSCB1 1120 1120 Processed 16/06/2023 2604578130 MR N NAMANG STATE BANK OF INDIA(508548)
31 NOKLAK NL-06-005-016-016/21
(WAOSHU) 		2306005000NRG24080620230072803 09/06/2023 WAOSHU VILLAGE VDB NREGA 2306005WL000195 WAOSHU VILLAGE VDB NREGA 00670 UTIB0SNSCB1 1120 1120 Processed 16/06/2023 2604578115 MR B NOKCHING STATE BANK OF INDIA(508548)
32 NOKLAK NL-06-005-016-016/252
(WAOSHU) 		2306005000NRG24080620230072843 09/06/2023 WAOSHU VILLAGE VDB NREGA 2306005WL000195 WAOSHU VILLAGE VDB NREGA 00670 UTIB0SNSCB1 1120 1120 Processed 16/06/2023 2604578116 MRS K NAROLA STATE BANK OF INDIA(508548)
33 NOKLAK NL-06-005-016-016/260
(WAOSHU) 		2306005000NRG24080620230072851 09/06/2023 WAOSHU VILLAGE VDB NREGA 2306005WL000195 WAOSHU VILLAGE VDB NREGA 00670 UTIB0SNSCB1 1120 1120 Processed 16/06/2023 2604578117 Makum M Chang AIRTEL PAYMENTS BANK LIMITED(990288)
34 NOKLAK NL-06-005-016-016/264
(WAOSHU) 		2306005000NRG24080620230072855 09/06/2023 WAOSHU VILLAGE VDB NREGA 2306005WL000195 WAOSHU VILLAGE VDB NREGA 00670 UTIB0SNSCB1 1120 1120 Processed 16/06/2023 2604578118 MS MS LAILENTOLA STATE BANK OF INDIA(508548)
35 NOKLAK NL-06-005-016-016/266
(WAOSHU) 		2306005000NRG24080620230072857 09/06/2023 WAOSHU VILLAGE VDB NREGA 2306005WL000195 WAOSHU VILLAGE VDB NREGA 00670 UTIB0SNSCB1 1120 1120 Processed 16/06/2023 2604578119 YAONGLEMLA INDIA POST PAYMENTS BANK LIMITED(508528)
36 NOKLAK NL-06-005-016-016/267
(WAOSHU) 		2306005000NRG24080620230072858 09/06/2023 WAOSHU VILLAGE VDB NREGA 2306005WL000195 WAOSHU VILLAGE VDB NREGA 00670 UTIB0SNSCB1 1120 1120 Processed 16/06/2023 2604578120 SOMET NARO INDIA POST PAYMENTS BANK LIMITED(508528)
37 NOKLAK NL-06-005-016-016/271
(WAOSHU) 		2306005000NRG24080620230072863 09/06/2023 WAOSHU VILLAGE VDB NREGA 2306005WL000195 WAOSHU VILLAGE VDB NREGA 00670 UTIB0SNSCB1 1120 1120 Processed 16/06/2023 2604578121 SANGBA ACHIMBA INDIA POST PAYMENTS BANK LIMITED(508528)
38 NOKLAK NL-06-005-016-016/280
(WAOSHU) 		2306005000NRG24080620230072873 09/06/2023 WAOSHU VILLAGE VDB NREGA 2306005WL000195 WAOSHU VILLAGE VDB NREGA 00670 UTIB0SNSCB1 1120 1120 Rejected 16/06/2023 2604578113 A/c Blocked or Frozen
39 NOKLAK NL-06-005-016-016/289
(WAOSHU) 		2306005000NRG24080620230072880 09/06/2023 WAOSHU VILLAGE VDB NREGA 2306005WL000195 WAOSHU VILLAGE VDB NREGA 00670 UTIB0SNSCB1 1120 1120 Processed 16/06/2023 2604578114 MR WONGTO KIKHUM CHANG STATE BANK OF INDIA(508548)
40 NOKLAK NL-06-005-016-016/42
(WAOSHU) 		2306005000NRG24080620230072902 09/06/2023 WAOSHU VILLAGE VDB NREGA 2306005WL000195 WAOSHU VILLAGE VDB NREGA 00670 UTIB0SNSCB1 1120 1120 Processed 16/06/2023 2604578134 MR MR KOMA STATE BANK OF INDIA(508548)
41 NOKLAK NL-06-005-016-016/63
(WAOSHU) 		2306005000NRG24080620230072922 09/06/2023 WAOSHU VILLAGE VDB NREGA 2306005WL000195 WAOSHU VILLAGE VDB NREGA 00670 UTIB0SNSCB1 1120 1120 Processed 16/06/2023 2604578112 SUNGMO INDIA POST PAYMENTS BANK LIMITED(508528)
42 NOKLAK NL-06-005-016-016/72
(WAOSHU) 		2306005000NRG24080620230072932 09/06/2023 WAOSHU VILLAGE VDB NREGA 2306005WL000195 WAOSHU VILLAGE VDB NREGA 00670 UTIB0SNSCB1 1120 1120 Processed 16/06/2023 2604578131 MONGKOSEKUM N INDIA POST PAYMENTS BANK LIMITED(508528)
43 NOKLAK NL-06-005-016-016/76
(WAOSHU) 		2306005000NRG24080620230072935 09/06/2023 WAOSHU VILLAGE VDB NREGA 2306005WL000195 WAOSHU VILLAGE VDB NREGA 00670 UTIB0SNSCB1 1120 1120 Processed 16/06/2023 2604578132 SOMET INDIA POST PAYMENTS BANK LIMITED(508528)
44 NOKLAK NL-06-005-016-016/87
(WAOSHU) 		2306005000NRG24080620230072946 09/06/2023 WAOSHU VILLAGE VDB NREGA 2306005WL000195 WAOSHU VILLAGE VDB NREGA 00670 UTIB0SNSCB1 1120 1120 Processed 16/06/2023 2604578133 CHANGLEMBA NAGALAND STATE COOPERATIVE BANK LTD(508751)
45 NOKLAK NL-06-005-016-016/99
(WAOSHU) 		2306005000NRG24080620230072958 09/06/2023 WAOSHU VILLAGE VDB NREGA 2306005WL000195 WAOSHU VILLAGE VDB NREGA 00670 UTIB0SNSCB1 1120 1120 Processed 16/06/2023 2604578135 M LOMCHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28000 28000
Total 50400 50400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOKLAK NL2306005_090623APB_FTO_4763 Distt.Central Coop.Bank UTIB0SNSCB1 Tuensang Branch 20160
2 NOKLAK NL2306005_090623APB_FTO_4763 State Bank of India SBIN0001328 TUENSANG 1120
3 NOKLAK NL2306005_090623APB_FTO_4763 State Bank of India SBIN0015288 Tuensang Bazaar 1120
4 NOKLAK NL2306005_090623APB_FTO_4763 Nagaland State Cooperative Bank Ltd UTIB0SNSCB1 TUENSANG 28000

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