Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:15:13 AM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG
Fto No. : NL2306004_140822APB_FTO_20041
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-06-004-004-004/142
(LONGRA)
2306004000NRG23140820220086623 14/08/2022 k among 2306004WL000273 k among 00415 SBIN0015431 3024 3024 Rejected 27/12/2022 N082200EB5779 DBFL
2 NOKSEN NL-06-004-004-004/157
(LONGRA)
2306004000NRG23140820220086633 14/08/2022 ngangsu 2306004WL000273 ngangsu 00415 SBIN0015431 3024 3024 Rejected 27/12/2022 N082200EB577A DBFL
3 NOKSEN NL-06-004-004-004/185
(LONGRA)
2306004000NRG23140820220086649 14/08/2022 juba 2306004WL000273 juba 00415 SBIN0015431 3024 3024 Rejected 27/12/2022 N082200EB5778 DBFL
4 NOKSEN NL-06-004-004-004/22
(LONGRA)
2306004000NRG23140820220086668 14/08/2022 malem 2306004WL000273 malem 00415 SBIN0015431 3024 3024 Rejected 27/12/2022 N082200EB5775 DBFL
5 NOKSEN NL-06-004-004-004/37
(LONGRA)
2306004000NRG23140820220086734 14/08/2022 onen 2306004WL000273 onen 00415 SBIN0015431 3024 3024 Rejected 27/12/2022 N082200EB5777 DBFL
6 NOKSEN NL-06-004-004-004/62
(LONGRA)
2306004000NRG23140820220086768 14/08/2022 chingmak 2306004WL000273 chingmak 00415 SBIN0015431 3024 3024 Rejected 27/12/2022 N082200EB5776 DBFL
7 NOKSEN NL-06-004-004-004/92
(LONGRA)
2306004000NRG23140820220086787 14/08/2022 e koiba 2306004WL000273 e koiba 00415 SBIN0015431 3024 3024 Rejected 27/12/2022 N082200EB5774 DBFL
SubTotal 21168 21168
8 NOKSEN NL-06-004-004-004/119
(LONGRA)
2306004000NRG23140820220086608 14/08/2022 LONGDANG VILLAGE VDB NREGA 2306004WL000273 LONGDANG VILLAGE VDB NREGA 00670 UTIB0SNSCB1 3024 3024 Rejected 27/12/2022 N082200EB576D DBFL
9 NOKSEN NL-06-004-004-004/128
(LONGRA)
2306004000NRG23140820220086613 14/08/2022 LONGDANG VILLAGE VDB NREGA 2306004WL000273 LONGDANG VILLAGE VDB NREGA 00670 UTIB0SNSCB1 3024 3024 Rejected 27/12/2022 N082200EB576E DBFL
10 NOKSEN NL-06-004-004-004/135
(LONGRA)
2306004000NRG23140820220086616 14/08/2022 khuba 2306004WL000273 khuba 00670 UTIB0SNSCB1 3024 3024 Rejected 27/12/2022 N082200EB576B DBFL
11 NOKSEN NL-06-004-004-004/139
(LONGRA)
2306004000NRG23140820220086619 14/08/2022 LONGDANG VILLAGE VDB NREGA 2306004WL000273 LONGDANG VILLAGE VDB NREGA 00670 UTIB0SNSCB1 3024 3024 Rejected 27/12/2022 N082200EB576C DBFL
12 NOKSEN NL-06-004-004-004/17
(LONGRA)
2306004000NRG23140820220086639 14/08/2022 LONGDANG VILLAGE VDB NREGA 2306004WL000273 LONGDANG VILLAGE VDB NREGA 00670 UTIB0SNSCB1 3024 3024 Rejected 27/12/2022 N082200EB5770 DBFL
13 NOKSEN NL-06-004-004-004/18
(LONGRA)
2306004000NRG23140820220086645 14/08/2022 m lanu 2306004WL000273 m lanu 00670 UTIB0SNSCB1 3024 3024 Rejected 27/12/2022 N082200EB576A DBFL
14 NOKSEN NL-06-004-004-004/30
(LONGRA)
2306004000NRG23140820220086694 14/08/2022 SOMBA 2306004WL000273 SOMBA 00670 UTIB0SNSCB1 3024 3024 Rejected 27/12/2022 N082200EB5772 DBFL
15 NOKSEN NL-06-004-004-004/309
(LONGRA)
2306004000NRG23140820220086698 14/08/2022 khumla 2306004WL000273 khumla 00670 UTIB0SNSCB1 3024 3024 Rejected 27/12/2022 N082200EB5773 DBFL
16 NOKSEN NL-06-004-004-004/40
(LONGRA)
2306004000NRG23140820220086750 14/08/2022 LONGDANG VILLAGE VDB NREGA 2306004WL000273 LONGDANG VILLAGE VDB NREGA 00670 UTIB0SNSCB1 3024 3024 Rejected 27/12/2022 N082200EB576F DBFL
17 NOKSEN NL-06-004-004-004/69
(LONGRA)
2306004000NRG23140820220086773 14/08/2022 LONGDANG VILLAGE VDB NREGA 2306004WL000273 LONGDANG VILLAGE VDB NREGA 00670 UTIB0SNSCB1 3024 3024 Rejected 27/12/2022 N082200EB5771 DBFL
18 NOKSEN NL-06-004-004-004/7
(LONGRA)
2306004000NRG23140820220086774 14/08/2022 m nongshi 2306004WL000273 m nongshi 00670 UTIB0SNSCB1 3024 3024 Rejected 27/12/2022 N082200EB5769 DBFL
SubTotal 33264 33264
Total 54432 54432

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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_20041 State Bank of India SBIN0015431 NOKSEN 21168
2 NOKSEN NL2306004_140822APB_FTO_20041 Nagaland State Cooperative Bank Ltd UTIB0SNSCB1 TUENSANG 33264

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