Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 06:45:12 AM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : NOKSEN
Fto No. : NL2306004_140822APB_FTO_20054
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-06-004-009-009/12
(YIMREP)
2306004000NRG23140820220088316 14/08/2022 hopong 2306004WL000279 hopong 00670 UTIB0SNSCB1 3024 3024 Rejected 27/12/2022 N082200EB3D95 DBFL
2 NOKSEN NL-06-004-009-009/143
(YIMREP)
2306004000NRG23140820220088340 14/08/2022 lithrongmong chang 2306004WL000279 lithrongmong chang 00670 UTIB0SNSCB1 3024 3024 Rejected 27/12/2022 N082200EB3D94 DBFL
3 NOKSEN NL-06-004-009-009/280
(YIMREP)
2306004000NRG23140820220088452 14/08/2022 YIMRUP VILLAGE VDB NREGA 2306004WL000279 YIMRUP VILLAGE VDB NREGA 00670 UTIB0SNSCB1 3024 3024 Rejected 27/12/2022 N082200EB3D8D DBFL
4 NOKSEN NL-06-004-009-009/30
(YIMREP)
2306004000NRG23140820220088467 14/08/2022 yemba 2306004WL000279 yemba 00670 UTIB0SNSCB1 3024 3024 Rejected 27/12/2022 N082200EB3D96 DBFL
5 NOKSEN NL-06-004-009-009/39
(YIMREP)
2306004000NRG23140820220088501 14/08/2022 h sabong chang 2306004WL000279 h sabong chang 00670 UTIB0SNSCB1 3024 3024 Rejected 27/12/2022 N082200EB3D93 DBFL
6 NOKSEN NL-06-004-009-009/49
(YIMREP)
2306004000NRG23140820220088512 14/08/2022 among 2306004WL000279 among 00670 UTIB0SNSCB1 3024 3024 Rejected 27/12/2022 N082200EB3D8F DBFL
7 NOKSEN NL-06-004-009-009/57
(YIMREP)
2306004000NRG23140820220088521 14/08/2022 khomong 2306004WL000279 khomong 00670 UTIB0SNSCB1 3024 3024 Rejected 27/12/2022 N082200EB3D92 DBFL
8 NOKSEN NL-06-004-009-009/6
(YIMREP)
2306004000NRG23140820220088524 14/08/2022 n lase 2306004WL000279 n lase 00670 UTIB0SNSCB1 3024 3024 Rejected 27/12/2022 N082200EB3D8E DBFL
9 NOKSEN NL-06-004-009-009/83
(YIMREP)
2306004000NRG23140820220088549 14/08/2022 i sokum chang 2306004WL000279 i sokum chang 00670 UTIB0SNSCB1 3024 3024 Rejected 27/12/2022 N082200EB3D90 DBFL
10 NOKSEN NL-06-004-009-009/97
(YIMREP)
2306004000NRG23140820220088558 14/08/2022 c yansomong 2306004WL000279 c yansomong 00670 UTIB0SNSCB1 3024 3024 Rejected 27/12/2022 N082200EB3D91 DBFL
SubTotal 30240 30240
Total 30240 30240

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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_20054 Nagaland State Cooperative Bank Ltd UTIB0SNSCB1 TUENSANG 30240

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