Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:56:21 PM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : NOKSEN
Fto No. : NL2306004_090123FTO_41039
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-06-004-002-002/103
(LITEM) 		2306004000NRG23090120230193012 09/01/2023 AMONGLA 2306004WL0000669 AMONGLA 00415 SBIN0015431 3024 3024 Processed 30/03/2023 0309494914 MRS AMONGLA CHANG ()
2 NOKSEN NL-06-004-002-002/107
(LITEM) 		2306004000NRG23090120230193017 09/01/2023 m bendang KUMZUK 2306004WL0000669 m bendang KUMZUK 00415 SBIN0015431 3024 3024 Processed 30/03/2023 0309494889 MR M KHUMZUK CHANG ()
3 NOKSEN NL-06-004-002-002/107
(LITEM) 		2306004000NRG23090120230193016 09/01/2023 m bendang KUMZUK 2306004WL0000669 m bendang KUMZUK 00415 SBIN0015431 3024 3024 Processed 30/03/2023 0309494888 MR M KHUMZUK CHANG ()
4 NOKSEN NL-06-004-002-002/11
(LITEM) 		2306004000NRG23090120230193021 09/01/2023 M.NIKEN 2306004WL0000669 M.NIKEN 00415 SBIN0015431 3024 3024 Processed 30/03/2023 0309494904 MR M NIKEN ()
5 NOKSEN NL-06-004-002-002/11
(LITEM) 		2306004000NRG23090120230193020 09/01/2023 M.NIKEN 2306004WL0000669 M.NIKEN 00415 SBIN0015431 3024 3024 Processed 30/03/2023 0309494905 MR M NIKEN ()
6 NOKSEN NL-06-004-002-002/125
(LITEM) 		2306004000NRG23090120230193046 09/01/2023 Moa temsu 2306004WL0000669 Moa temsu 00415 SBIN0015431 3024 3024 Processed 30/03/2023 0309494909 MR MOATEMSU MOATEMSU ()
7 NOKSEN NL-06-004-002-002/125
(LITEM) 		2306004000NRG23090120230193045 09/01/2023 Moa temsu 2306004WL0000669 Moa temsu 00415 SBIN0015431 3024 3024 Processed 30/03/2023 0309494908 MR MOATEMSU MOATEMSU ()
8 NOKSEN NL-06-004-002-002/134
(LITEM) 		2306004000NRG23090120230193058 09/01/2023 sokomanen 2306004WL0000669 sokomanen 00415 SBIN0015431 3024 3024 Processed 30/03/2023 0309494912 MR I MANEN CHANG ()
9 NOKSEN NL-06-004-002-002/134
(LITEM) 		2306004000NRG23090120230193057 09/01/2023 sokomanen 2306004WL0000669 sokomanen 00415 SBIN0015431 3024 3024 Processed 30/03/2023 0309494913 MR I MANEN CHANG ()
10 NOKSEN NL-06-004-002-002/139
(LITEM) 		2306004000NRG23090120230193066 09/01/2023 tanem chang 2306004WL0000669 tanem chang 00415 SBIN0015431 3024 3024 Processed 30/03/2023 0309494897 MRS TANEM CHANG ()
11 NOKSEN NL-06-004-002-002/139
(LITEM) 		2306004000NRG23090120230193065 09/01/2023 tanem chang 2306004WL0000669 tanem chang 00415 SBIN0015431 3024 3024 Processed 30/03/2023 0309494896 MRS TANEM CHANG ()
12 NOKSEN NL-06-004-002-002/150
(LITEM) 		2306004000NRG23090120230193085 09/01/2023 sungjemlila 2306004WL0000669 sungjemlila 00415 SBIN0015431 3024 3024 Processed 30/03/2023 0309494910 MRS SUNGJEMLILA ()
13 NOKSEN NL-06-004-002-002/150
(LITEM) 		2306004000NRG23090120230193084 09/01/2023 sungjemlila 2306004WL0000669 sungjemlila 00415 SBIN0015431 3024 3024 Processed 30/03/2023 0309494911 MRS SUNGJEMLILA ()
14 NOKSEN NL-06-004-002-002/16
(LITEM) 		2306004000NRG23090120230193098 09/01/2023 SONLA 2306004WL0000669 SONLA 00415 SBIN0015431 3024 3024 Processed 30/03/2023 0309494898 MRS SONLA ()
15 NOKSEN NL-06-004-002-002/166
(LITEM) 		2306004000NRG23090120230193106 09/01/2023 i moatola chang 2306004WL0000669 i moatola chang 00415 SBIN0015431 3024 3024 Processed 30/03/2023 0309494915 MRS MOATOLA CHANG ()
16 NOKSEN NL-06-004-002-002/223
(LITEM) 		2306004000NRG23090120230193187 09/01/2023 merentila 2306004WL0000669 merentila 00415 SBIN0015431 3024 3024 Processed 30/03/2023 0309494899 MISS MERENLILA MERENLILA ()
17 NOKSEN NL-06-004-002-002/249
(LITEM) 		2306004000NRG23090120230193192 09/01/2023 asangla 2306004WL0000669 asangla 00415 SBIN0015431 3024 3024 Processed 30/03/2023 0309494903 MRS ASANGLA ()
18 NOKSEN NL-06-004-002-002/25
(LITEM) 		2306004000NRG23090120230193194 09/01/2023 SENIKsuba 2306004WL0000669 SENIKsuba 00415 SBIN0015431 3024 3024 Processed 30/03/2023 0309494902 MR C SENIK CHANG ()
19 NOKSEN NL-06-004-002-002/25
(LITEM) 		2306004000NRG23090120230193193 09/01/2023 SENIKsuba 2306004WL0000669 SENIKsuba 00415 SBIN0015431 3024 3024 Processed 30/03/2023 0309494901 MR C SENIK CHANG ()
20 NOKSEN NL-06-004-002-002/259
(LITEM) 		2306004000NRG23090120230193202 09/01/2023 rongsenmenla 2306004WL0000669 rongsenmenla 00415 SBIN0015431 3024 3024 Processed 30/03/2023 0309494894 MRS RONGSENMENLA ()
21 NOKSEN NL-06-004-002-002/269
(LITEM) 		2306004000NRG23090120230193213 09/01/2023 tongpanglemba chang 2306004WL0000669 tongpanglemba chang 00415 SBIN0015431 3024 3024 Processed 30/03/2023 0309494907 MR TONGPANGLEMBA CHANG ()
22 NOKSEN NL-06-004-002-002/273
(LITEM) 		2306004000NRG23090120230193218 09/01/2023 b aolon 2306004WL0000669 b aolon 00415 SBIN0015431 3024 3024 Processed 30/03/2023 0309494906 MR P AOLEN ()
23 NOKSEN NL-06-004-002-002/294
(LITEM) 		2306004000NRG23090120230193240 09/01/2023 akumla 2306004WL0000669 akumla 00415 SBIN0015431 3024 3024 Processed 30/03/2023 0309494900 MR AKUMLA AKUMLA ()
24 NOKSEN NL-06-004-002-002/296
(LITEM) 		2306004000NRG23090120230193242 09/01/2023 mongtila 2306004WL0000669 mongtila 00415 SBIN0015431 3024 3024 Processed 30/03/2023 0309494887 MRS MONGTILEPLA ()
25 NOKSEN NL-06-004-002-002/298
(LITEM) 		2306004000NRG23090120230193243 09/01/2023 c benla 2306004WL0000669 c benla 00415 SBIN0015431 3024 3024 Processed 30/03/2023 0309494893 MRS BENLA ()
26 NOKSEN NL-06-004-002-002/299
(LITEM) 		2306004000NRG23090120230193244 09/01/2023 nikshela 2306004WL0000669 nikshela 00415 SBIN0015431 3024 3024 Processed 30/03/2023 0309494895 MRS NUKSHILA ()
27 NOKSEN NL-06-004-002-002/304
(LITEM) 		2306004000NRG23090120230193250 09/01/2023 tangla 2306004WL0000669 tangla 00415 SBIN0015431 3024 3024 Processed 30/03/2023 0309494890 MRS TANGLA ()
28 NOKSEN NL-06-004-002-002/40
(LITEM) 		2306004000NRG23090120230193292 09/01/2023 n chuba chang 2306004WL0000669 n chuba chang 00415 SBIN0015431 3024 3024 Processed 30/03/2023 0309494892 MR N CHUBA CHANG ()
29 NOKSEN NL-06-004-002-002/40
(LITEM) 		2306004000NRG23090120230193291 09/01/2023 n chuba chang 2306004WL0000669 n chuba chang 00415 SBIN0015431 3024 3024 Processed 30/03/2023 0309494891 MR N CHUBA CHANG ()
30 NOKSEN NL-06-004-002-002/54
(LITEM) 		2306004000NRG23090120230193314 09/01/2023 CHuMONG 2306004WL0000670 CHuMONG 00415 SBIN0015431 3024 3024 Processed 30/03/2023 0309494886 MR CHUMONG CHANG ()
31 NOKSEN NL-06-004-002-002/54
(LITEM) 		2306004000NRG23090120230193313 09/01/2023 CHuMONG 2306004WL0000670 CHuMONG 00415 SBIN0015431 3024 3024 Processed 30/03/2023 0309494885 MR CHUMONG CHANG ()
32 NOKSEN NL-06-004-002-002/69
(LITEM) 		2306004000NRG23090120230193334 09/01/2023 beti chang 2306004WL0000670 beti chang 00415 SBIN0015431 3024 3024 Processed 30/03/2023 0309494881 MRS BETI CHANG ()
33 NOKSEN NL-06-004-002-002/69
(LITEM) 		2306004000NRG23090120230193333 09/01/2023 beti chang 2306004WL0000670 beti chang 00415 SBIN0015431 3024 3024 Processed 30/03/2023 0309494882 MRS BETI CHANG ()
34 NOKSEN NL-06-004-002-002/9
(LITEM) 		2306004000NRG23090120230193366 09/01/2023 P.MONGSEN 2306004WL0000670 P.MONGSEN 00415 SBIN0015431 3024 3024 Processed 30/03/2023 0309494884 MS P MONGSEN CHANG ()
35 NOKSEN NL-06-004-002-002/9
(LITEM) 		2306004000NRG23090120230193365 09/01/2023 P.MONGSEN 2306004WL0000670 P.MONGSEN 00415 SBIN0015431 3024 3024 Processed 30/03/2023 0309494883 MS P MONGSEN CHANG ()
36 NOKSEN NL-06-004-002-002/95
(LITEM) 		2306004000NRG23090120230193372 09/01/2023 bendangla 2306004WL0000670 bendangla 00415 SBIN0015431 3024 3024 Processed 30/03/2023 0309494880 MRS BENDANGLA ()
SubTotal 108864 108864
Total 108864 108864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOKSEN NL2306004_090123FTO_41039 State Bank of India SBIN0015431 NOKSEN 108864

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