Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 07:34:37 AM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : NOKSEN
Fto No. : NL2306004_090123FTO_41036
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-06-004-001-001/106
(KUMPONG) 		2306004000NRG23090120230192879 09/01/2023 k senti 2306004WL0000668 k senti 00415 SBIN0001328 3024 3024 Processed 30/03/2023 0309496403 MRS K SENTI CHANG ()
2 NOKSEN NL-06-004-001-001/106
(KUMPONG) 		2306004000NRG23090120230192880 09/01/2023 k senti 2306004WL0000668 k senti 00415 SBIN0001328 3024 3024 Processed 30/03/2023 0309496402 MRS K SENTI CHANG ()
3 NOKSEN NL-06-004-001-001/11
(KUMPONG) 		2306004000NRG23090120230192887 09/01/2023 M tochi 2306004WL0000668 M tochi 00415 SBIN0001328 3024 3024 Processed 30/03/2023 0309496413 MR MR TOCHI ()
4 NOKSEN NL-06-004-001-001/11
(KUMPONG) 		2306004000NRG23090120230192888 09/01/2023 M tochi 2306004WL0000668 M tochi 00415 SBIN0001328 3024 3024 Processed 30/03/2023 0309496414 MR MR TOCHI ()
5 NOKSEN NL-06-004-001-001/110
(KUMPONG) 		2306004000NRG23090120230192889 09/01/2023 k mongko 2306004WL0000668 k mongko 00415 SBIN0001328 3024 3024 Processed 30/03/2023 0309496410 MR K MONGKO CHANG ()
6 NOKSEN NL-06-004-001-001/110
(KUMPONG) 		2306004000NRG23090120230192890 09/01/2023 k mongko 2306004WL0000668 k mongko 00415 SBIN0001328 3024 3024 Processed 30/03/2023 0309496409 MR K MONGKO CHANG ()
7 NOKSEN NL-06-004-001-001/2
(KUMPONG) 		2306004000NRG23090120230192913 09/01/2023 mongsen 2306004WL0000668 mongsen 00415 SBIN0001328 3024 3024 Processed 30/03/2023 0309496415 MRS MRS MONGSEN ()
8 NOKSEN NL-06-004-001-001/3
(KUMPONG) 		2306004000NRG23090120230192926 09/01/2023 c takum 2306004WL0000668 c takum 00415 SBIN0001328 3024 3024 Processed 30/03/2023 0309496404 MR C TAKAM CHANG ()
9 NOKSEN NL-06-004-001-001/3
(KUMPONG) 		2306004000NRG23090120230192927 09/01/2023 c takum 2306004WL0000668 c takum 00415 SBIN0001328 3024 3024 Processed 30/03/2023 0309496405 MR C TAKAM CHANG ()
10 NOKSEN NL-06-004-001-001/31
(KUMPONG) 		2306004000NRG23090120230192929 09/01/2023 rapatoba 2306004WL0000668 rapatoba 00415 SBIN0001328 3024 3024 Processed 30/03/2023 0309496412 MR RAPATOBA ()
11 NOKSEN NL-06-004-001-001/31
(KUMPONG) 		2306004000NRG23090120230192930 09/01/2023 rapatoba 2306004WL0000668 rapatoba 00415 SBIN0001328 3024 3024 Processed 30/03/2023 0309496411 MR RAPATOBA ()
12 NOKSEN NL-06-004-001-001/37
(KUMPONG) 		2306004000NRG23090120230192939 09/01/2023 m sochamong 2306004WL0000668 m sochamong 00415 SBIN0001328 3024 3024 Processed 30/03/2023 0309496406 MR M SOCHAMONG ()
13 NOKSEN NL-06-004-001-001/96
(KUMPONG) 		2306004000NRG23090120230193001 09/01/2023 s c yongkong 2306004WL0000668 s c yongkong 00415 SBIN0001328 3024 3024 Processed 30/03/2023 0309496407 MR C S YONGKONG ()
14 NOKSEN NL-06-004-001-001/96
(KUMPONG) 		2306004000NRG23090120230193002 09/01/2023 s c yongkong 2306004WL0000668 s c yongkong 00415 SBIN0001328 3024 3024 Processed 30/03/2023 0309496408 MR C S YONGKONG ()
SubTotal 42336 42336
15 NOKSEN NL-06-004-001-001/104
(KUMPONG) 		2306004000NRG23090120230192875 09/01/2023 sungmo 2306004WL0000668 sungmo 00415 SBIN0015288 3024 3024 Processed 30/03/2023 0309496417 MRS MRS SUNGMO ()
16 NOKSEN NL-06-004-001-001/104
(KUMPONG) 		2306004000NRG23090120230192876 09/01/2023 sungmo 2306004WL0000668 sungmo 00415 SBIN0015288 3024 3024 Processed 30/03/2023 0309496416 MRS MRS SUNGMO ()
SubTotal 6048 6048
17 NOKSEN NL-06-004-001-001/109
(KUMPONG) 		2306004000NRG23090120230192885 09/01/2023 betimonyu 2306004WL0000668 betimonyu 00415 SBIN0015431 3024 3024 Processed 30/03/2023 0309496420 MS BETIMONYU CHANG ()
18 NOKSEN NL-06-004-001-001/109
(KUMPONG) 		2306004000NRG23090120230192886 09/01/2023 betimonyu 2306004WL0000668 betimonyu 00415 SBIN0015431 3024 3024 Processed 30/03/2023 0309496419 MS BETIMONYU CHANG ()
19 NOKSEN NL-06-004-001-001/111
(KUMPONG) 		2306004000NRG23090120230192891 09/01/2023 ongchingyemla 2306004WL0000668 ongchingyemla 00415 SBIN0015431 3024 3024 Processed 30/03/2023 0309496431 MRS MRS ONGCHINGYEMLA ()
20 NOKSEN NL-06-004-001-001/111
(KUMPONG) 		2306004000NRG23090120230192892 09/01/2023 ongchingyemla 2306004WL0000668 ongchingyemla 00415 SBIN0015431 3024 3024 Processed 30/03/2023 0309496430 MRS MRS ONGCHINGYEMLA ()
21 NOKSEN NL-06-004-001-001/12
(KUMPONG) 		2306004000NRG23090120230192899 09/01/2023 yongkongthanyenba 2306004WL0000668 yongkongthanyenba 00415 SBIN0015431 3024 3024 Processed 30/03/2023 0309496426 MR YONGKONGTHANYENBA ()
22 NOKSEN NL-06-004-001-001/12
(KUMPONG) 		2306004000NRG23090120230192900 09/01/2023 yongkongthanyenba 2306004WL0000668 yongkongthanyenba 00415 SBIN0015431 3024 3024 Processed 30/03/2023 0309496427 MR YONGKONGTHANYENBA ()
23 NOKSEN NL-06-004-001-001/19
(KUMPONG) 		2306004000NRG23090120230192910 09/01/2023 m chumeso 2306004WL0000668 m chumeso 00415 SBIN0015431 3024 3024 Processed 30/03/2023 0309496435 MR M CHUMESO ()
24 NOKSEN NL-06-004-001-001/19
(KUMPONG) 		2306004000NRG23090120230192911 09/01/2023 m chumeso 2306004WL0000668 m chumeso 00415 SBIN0015431 3024 3024 Processed 30/03/2023 0309496434 MR M CHUMESO ()
25 NOKSEN NL-06-004-001-001/26
(KUMPONG) 		2306004000NRG23090120230192923 09/01/2023 k atola 2306004WL0000668 k atola 00415 SBIN0015431 3024 3024 Processed 30/03/2023 0309496421 MRS K ATOLA ()
26 NOKSEN NL-06-004-001-001/27
(KUMPONG) 		2306004000NRG23090120230192924 09/01/2023 imtisepo 2306004WL0000668 imtisepo 00415 SBIN0015431 3024 3024 Processed 30/03/2023 0309496432 MR IMTISEPO ()
27 NOKSEN NL-06-004-001-001/27
(KUMPONG) 		2306004000NRG23090120230192925 09/01/2023 imtisepo 2306004WL0000668 imtisepo 00415 SBIN0015431 3024 3024 Processed 30/03/2023 0309496433 MR IMTISEPO ()
28 NOKSEN NL-06-004-001-001/44
(KUMPONG) 		2306004000NRG23090120230192949 09/01/2023 ngaku somba 2306004WL0000668 ngaku somba 00415 SBIN0015431 3024 3024 Processed 30/03/2023 0309496422 MR C SOMBA ()
29 NOKSEN NL-06-004-001-001/44
(KUMPONG) 		2306004000NRG23090120230192950 09/01/2023 ngaku somba 2306004WL0000668 ngaku somba 00415 SBIN0015431 3024 3024 Processed 30/03/2023 0309496423 MR C SOMBA ()
30 NOKSEN NL-06-004-001-001/45
(KUMPONG) 		2306004000NRG23090120230192952 09/01/2023 chullen 2306004WL0000668 chullen 00415 SBIN0015431 3024 3024 Processed 30/03/2023 0309496418 MR CHOLLEN CHANG ()
31 NOKSEN NL-06-004-001-001/50
(KUMPONG) 		2306004000NRG23090120230192956 09/01/2023 changmachaba 2306004WL0000668 changmachaba 00415 SBIN0015431 3024 3024 Processed 30/03/2023 0309496424 MR CHONGMACHABA ()
32 NOKSEN NL-06-004-001-001/50
(KUMPONG) 		2306004000NRG23090120230192957 09/01/2023 changmachaba 2306004WL0000668 changmachaba 00415 SBIN0015431 3024 3024 Processed 30/03/2023 0309496425 MR CHONGMACHABA ()
33 NOKSEN NL-06-004-001-001/64
(KUMPONG) 		2306004000NRG23090120230192974 09/01/2023 ngaku nokshong 2306004WL0000668 ngaku nokshong 00415 SBIN0015431 3024 3024 Processed 30/03/2023 0309496428 MR B NOKSHANG ()
34 NOKSEN NL-06-004-001-001/64
(KUMPONG) 		2306004000NRG23090120230192975 09/01/2023 ngaku nokshong 2306004WL0000668 ngaku nokshong 00415 SBIN0015431 3024 3024 Processed 30/03/2023 0309496429 MR B NOKSHANG ()
35 NOKSEN NL-06-004-001-001/7
(KUMPONG) 		2306004000NRG23090120230192978 09/01/2023 m chongshen 2306004WL0000668 m chongshen 00415 SBIN0015431 3024 3024 Processed 30/03/2023 0309496436 MR M CHONGSEN ()
36 NOKSEN NL-06-004-001-001/7
(KUMPONG) 		2306004000NRG23090120230192979 09/01/2023 m chongshen 2306004WL0000668 m chongshen 00415 SBIN0015431 3024 3024 Processed 30/03/2023 0309496437 MR M CHONGSEN ()
SubTotal 60480 60480
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_41036 State Bank of India SBIN0001328 TUENSANG 42336
2 NOKSEN NL2306004_090123FTO_41036 State Bank of India SBIN0015288 Tuensang Bazaar 6048
3 NOKSEN NL2306004_090123FTO_41036 State Bank of India SBIN0015431 NOKSEN 60480

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