Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:21:23 PM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : NOKSEN
Fto No. : NL2306004_300623FTO_16026
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-06-004-004-004/78
(LONGRA) 		2306004000NRG24300620230121210 30/06/2023 ROTLA 2306004WL000360 ROTLA 00415 SBIN0015288 3360 3360 Processed 28/08/2023 4907328988 MRS MRS ROTLA ()
SubTotal 3360 3360
2 NOKSEN NL-06-004-004-004/156
(LONGRA) 		2306004000NRG24300620230121000 30/06/2023 A S among 2306004WL000360 A S among 00415 SBIN0015431 3360 3360 Processed 28/08/2023 4907328989 MR SAKUMONGBA CHANG ()
3 NOKSEN NL-06-004-004-004/181
(LONGRA) 		2306004000NRG24300620230121015 30/06/2023 hodong 2306004WL000360 hodong 00415 SBIN0015431 3360 3360 Processed 28/08/2023 4907328990 MR HODONG ()
4 NOKSEN NL-06-004-004-004/223
(LONGRA) 		2306004000NRG24300620230121055 30/06/2023 l nukshi 2306004WL000360 l nukshi 00415 SBIN0015431 3360 3360 Processed 28/08/2023 4907328993 MR L NUKSHI ()
5 NOKSEN NL-06-004-004-004/52
(LONGRA) 		2306004000NRG24300620230121191 30/06/2023 hongkinchollen 2306004WL000360 hongkinchollen 00415 SBIN0015431 3360 3360 Processed 28/08/2023 4907328991 MR B HONGKIN ()
6 NOKSEN NL-06-004-004-004/6
(LONGRA) 		2306004000NRG24300620230121197 30/06/2023 m sojang 2306004WL000360 m sojang 00415 SBIN0015431 3360 3360 Processed 28/08/2023 4907328992 MR M SOJANG ()
7 NOKSEN NL-06-004-004-004/85
(LONGRA) 		2306004000NRG24300620230121213 30/06/2023 m sipongjongsi 2306004WL000360 m sipongjongsi 00415 SBIN0015431 3360 3360 Processed 28/08/2023 4907328994 MR M SIPONGJONGSI CHANG ()
SubTotal 20160 20160
Total 23520 23520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOKSEN NL2306004_300623FTO_16026 State Bank of India SBIN0015288 Tuensang Bazaar 3360
2 NOKSEN NL2306004_300623FTO_16026 State Bank of India SBIN0015431 NOKSEN 20160

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