Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:19:15 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305008_121022FTO_30785
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 Tuli NL-05-008-002-001/20-A
(CHUBARONGPANG) 		2305008000NRG23101020220164862 12/10/2022 Wapanginla 2305008WL004918 Wapanginla 00670 UTIB0SNSCB1 1080 1080 Processed 27/03/2023 0151405014 Wapanginla ()
2 Tuli NL-05-008-002-001/21-A
(CHUBARONGPANG) 		2305008000NRG23101020220164863 12/10/2022 Ozungtemjen 2305008WL004918 Ozungtemjen 00670 UTIB0SNSCB1 1080 1080 Processed 27/03/2023 0151405010 Ozungtemjen ()
3 Tuli NL-05-008-002-001/22-A
(CHUBARONGPANG) 		2305008000NRG23101020220164864 12/10/2022 Temsumongla 2305008WL004918 Temsumongla 00670 UTIB0SNSCB1 1080 1080 Processed 27/03/2023 0151405009 Temsumongla ()
4 Tuli NL-05-008-002-001/23-A
(CHUBARONGPANG) 		2305008000NRG23101020220164865 12/10/2022 Tazungmeren Ao 2305008WL004918 Tazungmeren Ao 00670 UTIB0SNSCB1 1080 1080 Processed 27/03/2023 0151405011 Tazungmeren Ao ()
5 Tuli NL-05-008-002-001/25
(CHUBARONGPANG) 		2305008000NRG23101020220164866 12/10/2022 Imnalepden 2305008WL004918 Imnalepden 00670 UTIB0SNSCB1 864 864 Processed 27/03/2023 0151405008 Imnalepden ()
6 Tuli NL-05-008-002-001/27
(CHUBARONGPANG) 		2305008000NRG23101020220164867 12/10/2022 Nungsangkokba 2305008WL004918 Nungsangkokba 00670 UTIB0SNSCB1 1080 1080 Processed 27/03/2023 0151405015 Nungsangkokba ()
7 Tuli NL-05-008-002-001/28-A
(CHUBARONGPANG) 		2305008000NRG23101020220164868 12/10/2022 Majemkaba 2305008WL004918 Majemkaba 00670 UTIB0SNSCB1 1080 1080 Processed 27/03/2023 0151405013 Majemkaba ()
8 Tuli NL-05-008-002-001/29-A
(CHUBARONGPANG) 		2305008000NRG23101020220164869 12/10/2022 Meyilemla 2305008WL004918 Meyilemla 00670 UTIB0SNSCB1 1080 1080 Processed 27/03/2023 0151405012 Meyilemla ()
9 Tuli NL-05-008-002-001/30-A
(CHUBARONGPANG) 		2305008000NRG23101020220164870 12/10/2022 Sentisenla Imsong 2305008WL004918 Sentisenla Imsong 00670 UTIB0SNSCB1 864 864 Processed 27/03/2023 0151405017 Sentisenla Imsong ()
10 Tuli NL-05-008-002-001/31-A
(CHUBARONGPANG) 		2305008000NRG23101020220164871 12/10/2022 Tiajungla 2305008WL004918 Tiajungla 00670 UTIB0SNSCB1 864 864 Processed 27/03/2023 0151405018 Tiajungla ()
11 Tuli NL-05-008-002-001/32-A
(CHUBARONGPANG) 		2305008000NRG23101020220164872 12/10/2022 Imlinuken 2305008WL004918 Imlinuken 00670 UTIB0SNSCB1 864 864 Processed 27/03/2023 0151405021 Imlinuken ()
12 Tuli NL-05-008-002-001/33-A
(CHUBARONGPANG) 		2305008000NRG23101020220164873 12/10/2022 Moakum Imsong 2305008WL004918 Moakum Imsong 00670 UTIB0SNSCB1 864 864 Processed 27/03/2023 0151405016 Moakum Imsong ()
13 Tuli NL-05-008-002-001/35
(CHUBARONGPANG) 		2305008000NRG23101020220164874 12/10/2022 Zulumeren 2305008WL004918 Zulumeren 00670 UTIB0SNSCB1 864 864 Processed 27/03/2023 0151405007 Zulumeren ()
14 Tuli NL-05-008-002-001/36
(CHUBARONGPANG) 		2305008000NRG23101020220164875 12/10/2022 Alemnungsang 2305008WL004918 Alemnungsang 00670 UTIB0SNSCB1 864 864 Processed 27/03/2023 0151405020 Alemnungsang ()
15 Tuli NL-05-008-002-001/37-A
(CHUBARONGPANG) 		2305008000NRG23101020220164876 12/10/2022 Nukentuba 2305008WL004918 Nukentuba 00670 UTIB0SNSCB1 864 864 Processed 27/03/2023 0151405019 Nukentuba ()
16 Tuli NL-05-008-002-001/38-A
(CHUBARONGPANG) 		2305008000NRG23101020220164877 12/10/2022 Ongnanukshi 2305008WL004918 Ongnanukshi 00670 UTIB0SNSCB1 864 864 Processed 27/03/2023 0151405006 Ongnanukshi ()
SubTotal 15336 15336
Total 15336 15336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tuli NL2305008_121022FTO_30785 Nagaland State Cooperative Bank Ltd 15336

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