Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:02:25 PM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : NOKSEN
Fto No. : NL2306004_231223FTO_26856
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)
2306004000NRG24231220230215994 23/12/2023 ROTLA 2306004WL000692 ROTLA 00415 SBIN0015288 896 896 Processed 12/03/2024 1661870254 MRS MRS ROTLA ()
SubTotal 896 896
2 NOKSEN NL-06-004-004-004/156
(LONGRA)
2306004000NRG24231220230215784 23/12/2023 A S among 2306004WL000692 A S among 00415 SBIN0015431 896 896 Processed 12/03/2024 1661870255 MR SAKUMONGBA CHANG ()
3 NOKSEN NL-06-004-004-004/181
(LONGRA)
2306004000NRG24231220230215799 23/12/2023 hodong 2306004WL000692 hodong 00415 SBIN0015431 896 896 Processed 12/03/2024 1661870257 MR HODONG ()
4 NOKSEN NL-06-004-004-004/223
(LONGRA)
2306004000NRG24231220230215839 23/12/2023 l nukshi 2306004WL000692 l nukshi 00415 SBIN0015431 896 896 Processed 12/03/2024 1661870260 MR L NUKSHI ()
5 NOKSEN NL-06-004-004-004/52
(LONGRA)
2306004000NRG24231220230215975 23/12/2023 hongkinchollen 2306004WL000692 hongkinchollen 00415 SBIN0015431 896 896 Processed 12/03/2024 1661870258 MR B HONGKIN ()
6 NOKSEN NL-06-004-004-004/6
(LONGRA)
2306004000NRG24231220230215981 23/12/2023 m sojang 2306004WL000692 m sojang 00415 SBIN0015431 896 896 Processed 12/03/2024 1661870259 MR M SOJANG ()
7 NOKSEN NL-06-004-004-004/85
(LONGRA)
2306004000NRG24231220230215997 23/12/2023 m sipongjongsi 2306004WL000692 m sipongjongsi 00415 SBIN0015431 896 896 Processed 12/03/2024 1661870256 MR M SIPONGJONGSI CHANG ()
SubTotal 5376 5376
Total 6272 6272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOKSEN NL2306004_231223FTO_26856 State Bank of India SBIN0015288 Tuensang Bazaar 896
2 NOKSEN NL2306004_231223FTO_26856 State Bank of India SBIN0015431 NOKSEN 5376

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