Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 06:21:07 PM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : NOKSEN
Fto No. : NL2306004_140822FTO_20063
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-06-004-002-002/107
(LITEM)
2306004000NRG23140820220088929 14/08/2022 m bendang KUMZUK 2306004WL000283 m bendang KUMZUK 00415 SBIN0015431 3024 3024 Rejected 27/12/2022 N082200EB3DDD DBFL
2 NOKSEN NL-06-004-002-002/11
(LITEM)
2306004000NRG23140820220088931 14/08/2022 M.NIKEN 2306004WL000283 M.NIKEN 00415 SBIN0015431 3024 3024 Rejected 27/12/2022 N082200EB3DD6 DBFL
3 NOKSEN NL-06-004-002-002/125
(LITEM)
2306004000NRG23140820220088947 14/08/2022 Moa temsu 2306004WL000283 Moa temsu 00415 SBIN0015431 3024 3024 Rejected 27/12/2022 N082200EB3DD7 DBFL
4 NOKSEN NL-06-004-002-002/134
(LITEM)
2306004000NRG23140820220088956 14/08/2022 sokomanen 2306004WL000283 sokomanen 00415 SBIN0015431 3024 3024 Rejected 27/12/2022 N082200EB3DD9 DBFL
5 NOKSEN NL-06-004-002-002/139
(LITEM)
2306004000NRG23140820220088961 14/08/2022 tanem chang 2306004WL000283 tanem chang 00415 SBIN0015431 3024 3024 Rejected 27/12/2022 N082200EB3DDE DBFL
6 NOKSEN NL-06-004-002-002/150
(LITEM)
2306004000NRG23140820220088974 14/08/2022 sungjemlila 2306004WL000283 sungjemlila 00415 SBIN0015431 3024 3024 Rejected 27/12/2022 N082200EB3DD8 DBFL
7 NOKSEN NL-06-004-002-002/25
(LITEM)
2306004000NRG23140820220089032 14/08/2022 SENIKsuba 2306004WL000283 SENIKsuba 00415 SBIN0015431 3024 3024 Rejected 27/12/2022 N082200EB3DD5 DBFL
8 NOKSEN NL-06-004-002-002/40
(LITEM)
2306004000NRG23140820220089049 14/08/2022 n chuba chang 2306004WL000283 n chuba chang 00415 SBIN0015431 3024 3024 Rejected 27/12/2022 N082200EB3DDF DBFL
9 NOKSEN NL-06-004-002-002/54
(LITEM)
2306004000NRG23140820220089063 14/08/2022 CHuMONG 2306004WL000283 CHuMONG 00415 SBIN0015431 3024 3024 Rejected 27/12/2022 N082200EB3DDC DBFL
10 NOKSEN NL-06-004-002-002/69
(LITEM)
2306004000NRG23140820220089077 14/08/2022 beti chang 2306004WL000283 beti chang 00415 SBIN0015431 3024 3024 Rejected 27/12/2022 N082200EB3DDA DBFL
11 NOKSEN NL-06-004-002-002/9
(LITEM)
2306004000NRG23140820220089100 14/08/2022 P.MONGSEN 2306004WL000283 P.MONGSEN 00415 SBIN0015431 3024 3024 Rejected 27/12/2022 N082200EB3DDB DBFL
SubTotal 33264 33264
Total 33264 33264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOKSEN NL2306004_140822FTO_20063 State Bank of India SBIN0015431 NOKSEN 33264

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