Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 03:10:24 AM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : NOKSEN
Fto No. : NL2306004_140822APB_FTO_20043
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-06-004-005-005/167
(LONGDANG) 		2306004000NRG23140820220086851 14/08/2022 c sipong ngaku 2306004WL000274 c sipong ngaku 00670 UTIB0SNSCB1 3024 3024 Rejected 27/12/2022 N082200EB3D9A DBFL
2 NOKSEN NL-06-004-005-005/22
(LONGDANG) 		2306004000NRG23140820220086890 14/08/2022 m yongkong 2306004WL000274 m yongkong 00670 UTIB0SNSCB1 3024 3024 Rejected 27/12/2022 N082200EB3D98 DBFL
3 NOKSEN NL-06-004-005-005/332
(LONGDANG) 		2306004000NRG23140820220086965 14/08/2022 LONGRA VILLAGE VDB NREGS 2306004WL000274 LONGRA VILLAGE VDB NREGS 00670 UTIB0SNSCB1 3024 3024 Rejected 27/12/2022 N082200EB3D9B DBFL
4 NOKSEN NL-06-004-005-005/65
(LONGDANG) 		2306004000NRG23140820220087007 14/08/2022 m ngaku 2306004WL000274 m ngaku 00670 UTIB0SNSCB1 3024 3024 Rejected 27/12/2022 N082200EB3D99 DBFL
5 NOKSEN NL-06-004-005-005/72
(LONGDANG) 		2306004000NRG23140820220087015 14/08/2022 t YANchANG 2306004WL000274 t YANchANG 00670 UTIB0SNSCB1 3024 3024 Rejected 27/12/2022 N082200EB3D9C DBFL
SubTotal 15120 15120
Total 15120 15120

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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_20043 Nagaland State Cooperative Bank Ltd UTIB0SNSCB1 TUENSANG 15120

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