Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:09:11 AM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : NOKSEN
Fto No. : NL2306004_300623APB_FTO_16111
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-06-004-003-003/272
(YANGPI) 		2306004000NRG24300620230122468 30/06/2023 YEMERLA 2306004WL000364 YEMERLA 00415 SBIN0001328 3360 3360 Processed 28/08/2023 4907754875 MRS MRS YEMERLA STATE BANK OF INDIA(508548)
SubTotal 3360 3360
2 NOKSEN NL-06-004-003-003/196
(YANGPI) 		2306004000NRG24300620230122390 30/06/2023 ONGER 2306004WL000364 ONGER 00415 SBIN0015431 3360 3360 Processed 28/08/2023 4907754876 MR MR ONGER STATE BANK OF INDIA(508548)
3 NOKSEN NL-06-004-003-003/204
(YANGPI) 		2306004000NRG24300620230122398 30/06/2023 shati 2306004WL000364 shati 00415 SBIN0015431 3360 3360 Processed 28/08/2023 4907754871 MR SHATI YANGBA STATE BANK OF INDIA(508548)
4 NOKSEN NL-06-004-003-003/205
(YANGPI) 		2306004000NRG24300620230122399 30/06/2023 AMAKSHANG 2306004WL000364 AMAKSHANG 00415 SBIN0015431 3360 3360 Processed 28/08/2023 4907754878 AMAKSHANG INDIA POST PAYMENTS BANK LIMITED(508528)
5 NOKSEN NL-06-004-003-003/216
(YANGPI) 		2306004000NRG24300620230122410 30/06/2023 metsen 2306004WL000364 metsen 00415 SBIN0015431 3360 3360 Processed 28/08/2023 4907754872 METSEN INDIA POST PAYMENTS BANK LIMITED(508528)
6 NOKSEN NL-06-004-003-003/268
(YANGPI) 		2306004000NRG24300620230122463 30/06/2023 mongnu 2306004WL000364 mongnu 00415 SBIN0015431 3360 3360 Processed 28/08/2023 4907754877 MR MR MONGNU STATE BANK OF INDIA(508548)
7 NOKSEN NL-06-004-003-003/74
(YANGPI) 		2306004000NRG24300620230122914 30/06/2023 chelong 2306004WL000364 chelong 00415 SBIN0015431 3360 3360 Processed 28/08/2023 4907754874 MR CHELONG CHANG STATE BANK OF INDIA(508548)
8 NOKSEN NL-06-004-003-003/98
(YANGPI) 		2306004000NRG24300620230123039 30/06/2023 chulak 2306004WL000364 chulak 00415 SBIN0015431 3360 3360 Processed 28/08/2023 4907754873 MR CHULAKSANGBA CHANG STATE BANK OF INDIA(508548)
SubTotal 23520 23520
9 NOKSEN NL-06-004-003-003/187
(YANGPI) 		2306004000NRG24300620230122384 30/06/2023 YALI VILLAGE VDB NREGA 2306004WL000364 YALI VILLAGE VDB NREGA 00670 UTIB0SNSCB1 3360 3360 Processed 28/08/2023 4907754870 NATILA INDIA POST PAYMENTS BANK LIMITED(508528)
10 NOKSEN NL-06-004-003-003/19
(YANGPI) 		2306004000NRG24300620230122386 30/06/2023 YALI VILLAGE VDB NREGA 2306004WL000364 YALI VILLAGE VDB NREGA 00670 UTIB0SNSCB1 3360 3360 Processed 28/08/2023 4907754869 MR ELEM MONGKO STATE BANK OF INDIA(508548)
11 NOKSEN NL-06-004-003-003/206
(YANGPI) 		2306004000NRG24300620230122400 30/06/2023 YALI VILLAGE VDB NREGA 2306004WL000364 YALI VILLAGE VDB NREGA 00670 UTIB0SNSCB1 3360 3360 Processed 28/08/2023 4907754867 TANEM INDIA POST PAYMENTS BANK LIMITED(508528)
12 NOKSEN NL-06-004-003-003/209
(YANGPI) 		2306004000NRG24300620230122403 30/06/2023 YALI VILLAGE VDB NREGA 2306004WL000364 YALI VILLAGE VDB NREGA 00670 UTIB0SNSCB1 3360 3360 Processed 28/08/2023 4907754866 MALEM INDIA POST PAYMENTS BANK LIMITED(508528)
13 NOKSEN NL-06-004-003-003/215
(YANGPI) 		2306004000NRG24300620230122409 30/06/2023 YALI VILLAGE VDB NREGA 2306004WL000364 YALI VILLAGE VDB NREGA 00670 UTIB0SNSCB1 3360 3360 Processed 28/08/2023 4907754865 THONTILA INDIA POST PAYMENTS BANK LIMITED(508528)
14 NOKSEN NL-06-004-003-003/244
(YANGPI) 		2306004000NRG24300620230122440 30/06/2023 YALI VILLAGE VDB NREGA 2306004WL000364 YALI VILLAGE VDB NREGA 00670 UTIB0SNSCB1 3360 3360 Processed 28/08/2023 4907754868 MR MR NUNGSHI STATE BANK OF INDIA(508548)
15 NOKSEN NL-06-004-003-003/285
(YANGPI) 		2306004000NRG24300620230122480 30/06/2023 YALI VILLAGE VDB NREGA 2306004WL000364 YALI VILLAGE VDB NREGA 00670 UTIB0SNSCB1 3360 3360 Processed 28/08/2023 4907754858 C NGOBE INDIA POST PAYMENTS BANK LIMITED(508528)
16 NOKSEN NL-06-004-003-003/305
(YANGPI) 		2306004000NRG24300620230122501 30/06/2023 YALI VILLAGE VDB NREGA 2306004WL000364 YALI VILLAGE VDB NREGA 00670 UTIB0SNSCB1 3360 3360 Processed 28/08/2023 4907754857 MR MR YEMKONGMAK STATE BANK OF INDIA(508548)
17 NOKSEN NL-06-004-003-003/331
(YANGPI) 		2306004000NRG24300620230122529 30/06/2023 YALI VILLAGE VDB NREGA 2306004WL000364 YALI VILLAGE VDB NREGA 00670 UTIB0SNSCB1 3360 3360 Processed 28/08/2023 4907754856 MRS MRS SUNGLA STATE BANK OF INDIA(508548)
18 NOKSEN NL-06-004-003-003/358
(YANGPI) 		2306004000NRG24300620230122555 30/06/2023 YALI VILLAGE VDB NREGA 2306004WL000364 YALI VILLAGE VDB NREGA 00670 UTIB0SNSCB1 3360 3360 Processed 28/08/2023 4907754855 NASETCHINGMAK S CHANG NAGALAND STATE COOPERATIVE BANK LTD(508751)
19 NOKSEN NL-06-004-003-003/371
(YANGPI) 		2306004000NRG24300620230122565 30/06/2023 YALI VILLAGE VDB NREGA 2306004WL000364 YALI VILLAGE VDB NREGA 00670 UTIB0SNSCB1 3360 3360 Processed 28/08/2023 4907754854 TANGBA INDIA POST PAYMENTS BANK LIMITED(508528)
20 NOKSEN NL-06-004-003-003/384
(YANGPI) 		2306004000NRG24300620230122577 30/06/2023 YALI VILLAGE VDB NREGA 2306004WL000364 YALI VILLAGE VDB NREGA 00670 UTIB0SNSCB1 3360 3360 Processed 28/08/2023 4907754853 SONLA INDIA POST PAYMENTS BANK LIMITED(508528)
21 NOKSEN NL-06-004-003-003/402
(YANGPI) 		2306004000NRG24300620230122589 30/06/2023 YALI VILLAGE VDB NREGA 2306004WL000364 YALI VILLAGE VDB NREGA 00670 UTIB0SNSCB1 3360 3360 Processed 28/08/2023 4907754852 MR AYAPONG STATE BANK OF INDIA(508548)
22 NOKSEN NL-06-004-003-003/406
(YANGPI) 		2306004000NRG24300620230122593 30/06/2023 YALI VILLAGE VDB NREGA 2306004WL000364 YALI VILLAGE VDB NREGA 00670 UTIB0SNSCB1 3360 3360 Processed 28/08/2023 4907754851 CHEMLA INDIA POST PAYMENTS BANK LIMITED(508528)
23 NOKSEN NL-06-004-003-003/412
(YANGPI) 		2306004000NRG24300620230122598 30/06/2023 YALI VILLAGE VDB NREGA 2306004WL000364 YALI VILLAGE VDB NREGA 00670 UTIB0SNSCB1 3360 3360 Processed 28/08/2023 4907754850 MRS YANGLA STATE BANK OF INDIA(508548)
24 NOKSEN NL-06-004-003-003/417
(YANGPI) 		2306004000NRG24300620230122603 30/06/2023 YALI VILLAGE VDB NREGA 2306004WL000364 YALI VILLAGE VDB NREGA 00670 UTIB0SNSCB1 3360 3360 Processed 28/08/2023 4907754849 MR MRS MANGYANGLA STATE BANK OF INDIA(508548)
25 NOKSEN NL-06-004-003-003/418
(YANGPI) 		2306004000NRG24300620230122604 30/06/2023 YALI VILLAGE VDB NREGA 2306004WL000364 YALI VILLAGE VDB NREGA 00670 UTIB0SNSCB1 3360 3360 Processed 28/08/2023 4907754848 MR MR LIMBA STATE BANK OF INDIA(508548)
26 NOKSEN NL-06-004-003-003/444
(YANGPI) 		2306004000NRG24300620230122623 30/06/2023 YALI VILLAGE VDB NREGA 2306004WL000364 YALI VILLAGE VDB NREGA 00670 UTIB0SNSCB1 3360 3360 Processed 28/08/2023 4907754859 MANGYANGLA INDIA POST PAYMENTS BANK LIMITED(508528)
27 NOKSEN NL-06-004-003-003/545
(YANGPI) 		2306004000NRG24300620230122709 30/06/2023 YALI VILLAGE VDB NREGA 2306004WL000364 YALI VILLAGE VDB NREGA 00670 UTIB0SNSCB1 3360 3360 Processed 28/08/2023 4907754860 MR S IMLONG STATE BANK OF INDIA(508548)
28 NOKSEN NL-06-004-003-003/565
(YANGPI) 		2306004000NRG24300620230122731 30/06/2023 YALI VILLAGE VDB NREGA 2306004WL000364 YALI VILLAGE VDB NREGA 00670 UTIB0SNSCB1 3360 3360 Processed 28/08/2023 4907754861 YONGKAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 NOKSEN NL-06-004-003-003/613
(YANGPI) 		2306004000NRG24300620230122780 30/06/2023 YALI VILLAGE VDB NREGA 2306004WL000364 YALI VILLAGE VDB NREGA 00670 UTIB0SNSCB1 3360 3360 Processed 28/08/2023 4907754862 MR MRS MONGLA STATE BANK OF INDIA(508548)
30 NOKSEN NL-06-004-003-003/671
(YANGPI) 		2306004000NRG24300620230122840 30/06/2023 YALI VILLAGE VDB NREGA 2306004WL000364 YALI VILLAGE VDB NREGA 00670 UTIB0SNSCB1 3360 3360 Processed 28/08/2023 4907754863 MR MR THEMJEN STATE BANK OF INDIA(508548)
31 NOKSEN NL-06-004-003-003/68
(YANGPI) 		2306004000NRG24300620230122849 30/06/2023 YALI VILLAGE VDB NREGA 2306004WL000364 YALI VILLAGE VDB NREGA 00670 UTIB0SNSCB1 3360 3360 Processed 28/08/2023 4907754864 MR LONGRA MALEM CHANG STATE BANK OF INDIA(508548)
32 NOKSEN NL-06-004-003-003/834
(YANGPI) 		2306004000NRG24300620230122978 30/06/2023 YALI VILLAGE VDB NREGA 2306004WL000364 YALI VILLAGE VDB NREGA 00670 UTIB0SNSCB1 3360 3360 Processed 28/08/2023 4907754836 MR MR MANGLEN STATE BANK OF INDIA(508548)
33 NOKSEN NL-06-004-003-003/865
(YANGPI) 		2306004000NRG24300620230122994 30/06/2023 YALI VILLAGE VDB NREGA 2306004WL000364 YALI VILLAGE VDB NREGA 00670 UTIB0SNSCB1 3360 3360 Processed 28/08/2023 4907754837 THONGTIANSEN INDIA POST PAYMENTS BANK LIMITED(508528)
34 NOKSEN NL-06-004-003-003/871
(YANGPI) 		2306004000NRG24300620230122997 30/06/2023 YALI VILLAGE VDB NREGA 2306004WL000364 YALI VILLAGE VDB NREGA 00670 UTIB0SNSCB1 3360 3360 Processed 28/08/2023 4907754838 K YEMLIWAPANG CHANG INDIA POST PAYMENTS BANK LIMITED(508528)
35 NOKSEN NL-06-004-003-003/877
(YANGPI) 		2306004000NRG24300620230123000 30/06/2023 YALI VILLAGE VDB NREGA 2306004WL000364 YALI VILLAGE VDB NREGA 00670 UTIB0SNSCB1 3360 3360 Processed 28/08/2023 4907754839 MR RANGPEN CHANG STATE BANK OF INDIA(508548)
36 NOKSEN NL-06-004-003-003/904
(YANGPI) 		2306004000NRG24300620230123011 30/06/2023 YALI VILLAGE VDB NREGA 2306004WL000364 YALI VILLAGE VDB NREGA 00670 UTIB0SNSCB1 3360 3360 Processed 28/08/2023 4907754840 AWENMONGBA INDIA POST PAYMENTS BANK LIMITED(508528)
37 NOKSEN NL-06-004-003-003/913
(YANGPI) 		2306004000NRG24300620230123012 30/06/2023 YALI VILLAGE VDB NREGA 2306004WL000364 YALI VILLAGE VDB NREGA 00670 UTIB0SNSCB1 3360 3360 Processed 28/08/2023 4907754841 ANGABA INDIA POST PAYMENTS BANK LIMITED(508528)
38 NOKSEN NL-06-004-003-003/923
(YANGPI) 		2306004000NRG24300620230123018 30/06/2023 YALI VILLAGE VDB NREGA 2306004WL000364 YALI VILLAGE VDB NREGA 00670 UTIB0SNSCB1 3360 3360 Processed 28/08/2023 4907754842 MR YEMPONGSO STATE BANK OF INDIA(508548)
39 NOKSEN NL-06-004-003-003/937
(YANGPI) 		2306004000NRG24300620230123026 30/06/2023 YALI VILLAGE VDB NREGA 2306004WL000364 YALI VILLAGE VDB NREGA 00670 UTIB0SNSCB1 3360 3360 Processed 28/08/2023 4907754843 ALEPLA INDIA POST PAYMENTS BANK LIMITED(508528)
40 NOKSEN NL-06-004-003-003/940
(YANGPI) 		2306004000NRG24300620230123028 30/06/2023 YALI VILLAGE VDB NREGA 2306004WL000364 YALI VILLAGE VDB NREGA 00670 UTIB0SNSCB1 3360 3360 Processed 28/08/2023 4907754844 MENU INDIA POST PAYMENTS BANK LIMITED(508528)
41 NOKSEN NL-06-004-003-003/951
(YANGPI) 		2306004000NRG24300620230123032 30/06/2023 YALI VILLAGE VDB NREGA 2306004WL000364 YALI VILLAGE VDB NREGA 00670 UTIB0SNSCB1 3360 3360 Processed 28/08/2023 4907754845 SANGYANGJEMBA CHANG INDIA POST PAYMENTS BANK LIMITED(508528)
42 NOKSEN NL-06-004-003-003/952
(YANGPI) 		2306004000NRG24300620230123033 30/06/2023 YALI VILLAGE VDB NREGA 2306004WL000364 YALI VILLAGE VDB NREGA 00670 UTIB0SNSCB1 3360 3360 Processed 28/08/2023 4907754846 ANTIMONYU INDIA POST PAYMENTS BANK LIMITED(508528)
43 NOKSEN NL-06-004-003-003/965
(YANGPI) 		2306004000NRG24300620230123037 30/06/2023 YALI VILLAGE VDB NREGA 2306004WL000364 YALI VILLAGE VDB NREGA 00670 UTIB0SNSCB1 3360 3360 Processed 28/08/2023 4907754847 M CHOLLEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 117600 117600
Total 144480 144480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOKSEN NL2306004_300623APB_FTO_16111 State Bank of India SBIN0001328 TUENSANG 3360
2 NOKSEN NL2306004_300623APB_FTO_16111 State Bank of India SBIN0015431 NOKSEN 23520
3 NOKSEN NL2306004_300623APB_FTO_16111 Nagaland State Cooperative Bank Ltd UTIB0SNSCB1 TUENSANG 117600

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