Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 11:47:08 PM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : NOKSEN
Fto No. : NL2306004_140822APB_FTO_20035
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-06-004-001-001/11
(KUMPONG) 		2306004000NRG23140820220086356 14/08/2022 M tochi 2306004WL000271 M tochi 00415 SBIN0001328 3024 3024 Rejected 27/12/2022 N082200EB3DFC DBFL
2 NOKSEN NL-06-004-001-001/96
(KUMPONG) 		2306004000NRG23140820220086413 14/08/2022 s c yongkong 2306004WL000271 s c yongkong 00415 SBIN0001328 3024 3024 Rejected 27/12/2022 N082200EB3DF8 DBFL
SubTotal 6048 6048
3 NOKSEN NL-06-004-001-001/19
(KUMPONG) 		2306004000NRG23140820220086368 14/08/2022 m chumeso 2306004WL000271 m chumeso 00415 SBIN0015431 3024 3024 Rejected 27/12/2022 N082200EB3DFA DBFL
4 NOKSEN NL-06-004-001-001/27
(KUMPONG) 		2306004000NRG23140820220086376 14/08/2022 imtisepo 2306004WL000271 imtisepo 00415 SBIN0015431 3024 3024 Rejected 27/12/2022 N082200EB3DF9 DBFL
5 NOKSEN NL-06-004-001-001/7
(KUMPONG) 		2306004000NRG23140820220086402 14/08/2022 m chongshen 2306004WL000271 m chongshen 00415 SBIN0015431 3024 3024 Rejected 27/12/2022 N082200EB3DFB DBFL
SubTotal 9072 9072
6 NOKSEN NL-06-004-001-001/1
(KUMPONG) 		2306004000NRG23140820220086346 14/08/2022 sipongtochu 2306004WL000271 sipongtochu 00670 UTIB0SNSCB1 3024 3024 Rejected 27/12/2022 N082200EB3DF1 DBFL
7 NOKSEN NL-06-004-001-001/13
(KUMPONG) 		2306004000NRG23140820220086363 14/08/2022 imlongchaba 2306004WL000271 imlongchaba 00670 UTIB0SNSCB1 3024 3024 Rejected 27/12/2022 N082200EB3DF5 DBFL
8 NOKSEN NL-06-004-001-001/25
(KUMPONG) 		2306004000NRG23140820220086374 14/08/2022 k wangto 2306004WL000271 k wangto 00670 UTIB0SNSCB1 3024 3024 Rejected 27/12/2022 N082200EB3DF2 DBFL
9 NOKSEN NL-06-004-001-001/53
(KUMPONG) 		2306004000NRG23140820220086394 14/08/2022 doleam 2306004WL000271 doleam 00670 UTIB0SNSCB1 3024 3024 Rejected 27/12/2022 N082200EB3DF7 DBFL
10 NOKSEN NL-06-004-001-001/6
(KUMPONG) 		2306004000NRG23140820220086397 14/08/2022 chongshen 2306004WL000271 chongshen 00670 UTIB0SNSCB1 3024 3024 Rejected 27/12/2022 N082200EB3DF6 DBFL
11 NOKSEN NL-06-004-001-001/62
(KUMPONG) 		2306004000NRG23140820220086399 14/08/2022 T chang 2306004WL000271 T chang 00670 UTIB0SNSCB1 3024 3024 Rejected 27/12/2022 N082200EB3DF4 DBFL
12 NOKSEN NL-06-004-001-001/81
(KUMPONG) 		2306004000NRG23140820220086406 14/08/2022 onglingaku 2306004WL000271 onglingaku 00670 UTIB0SNSCB1 3024 3024 Rejected 27/12/2022 N082200EB3DF3 DBFL
SubTotal 21168 21168
Total 36288 36288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOKSEN NL2306004_140822APB_FTO_20035 State Bank of India SBIN0001328 TUENSANG 6048
2 NOKSEN NL2306004_140822APB_FTO_20035 State Bank of India SBIN0015431 NOKSEN 9072
3 NOKSEN NL2306004_140822APB_FTO_20035 Nagaland State Cooperative Bank Ltd UTIB0SNSCB1 TUENSANG 21168

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