Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:19:52 AM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : SANGSANGYU
Fto No. : NL2306006_230623APB_FTO_9649
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 SANGSANGYU NL-06-006-017-017/203
(SIBONGSANG)
2306006000NRG24220620230102727 23/06/2023 M KIUMUKAM 2306006WL000290 M KIUMUKAM 00415 SBIN0001328 1792 1792 Processed 30/06/2023 2863631967 M KIUMUKAM NAGALAND STATE COOPERATIVE BANK LTD(508751)
SubTotal 1792 1792
2 SANGSANGYU NL-06-006-017-017/74
(SIBONGSANG)
2306006000NRG24220620230102793 23/06/2023 Chongle 2306006WL000290 Chongle 00415 SBIN0015288 1792 1792 Processed 30/06/2023 2863631968 MR CHONGLE CHONGLE STATE BANK OF INDIA(508548)
SubTotal 1792 1792
3 SANGSANGYU NL-06-006-017-017/105
(SIBONGSANG)
2306006000NRG24220620230102620 23/06/2023 SIPONGSANG VILLAGE VDB NREGS 2306006WL000290 SIPONGSANG VILLAGE VDB NREGS 00670 UTIB0SNSCB1 1792 1792 Processed 30/06/2023 2863631947 THRONGREN INDIA POST PAYMENTS BANK LIMITED(508528)
4 SANGSANGYU NL-06-006-017-017/117
(SIBONGSANG)
2306006000NRG24220620230102633 23/06/2023 SIPONGSANG VILLAGE VDB NREGS 2306006WL000290 SIPONGSANG VILLAGE VDB NREGS 00670 UTIB0SNSCB1 1792 1792 Processed 30/06/2023 2863631948 MR K WONGTO CHANG STATE BANK OF INDIA(508548)
5 SANGSANGYU NL-06-006-017-017/12
(SIBONGSANG)
2306006000NRG24220620230102636 23/06/2023 Moala 2306006WL000290 Moala 00670 UTIB0SNSCB1 1792 1792 Processed 30/06/2023 2863631962 MRS MOALA MOALA STATE BANK OF INDIA(508548)
6 SANGSANGYU NL-06-006-017-017/15
(SIBONGSANG)
2306006000NRG24220620230102667 23/06/2023 Chemkila 2306006WL000290 Chemkila 00670 UTIB0SNSCB1 1792 1792 Processed 30/06/2023 2863631966 KUMKIMONG INDIA POST PAYMENTS BANK LIMITED(508528)
7 SANGSANGYU NL-06-006-017-017/18
(SIBONGSANG)
2306006000NRG24220620230102700 23/06/2023 ALEPLA 2306006WL000290 ALEPLA 00670 UTIB0SNSCB1 1792 1792 Processed 30/06/2023 2863631964 MRS ALEPLA ALEPLA STATE BANK OF INDIA(508548)
8 SANGSANGYU NL-06-006-017-017/192
(SIBONGSANG)
2306006000NRG24220620230102714 23/06/2023 SIPONGSANG VILLAGE VDB NREGS 2306006WL000290 SIPONGSANG VILLAGE VDB NREGS 00670 UTIB0SNSCB1 1792 1792 Processed 30/06/2023 2863631949 T SHITOBA NAGALAND STATE COOPERATIVE BANK LTD(508751)
9 SANGSANGYU NL-06-006-017-017/196
(SIBONGSANG)
2306006000NRG24220620230102718 23/06/2023 SIPONGSANG VILLAGE VDB NREGS 2306006WL000290 SIPONGSANG VILLAGE VDB NREGS 00670 UTIB0SNSCB1 1792 1792 Processed 30/06/2023 2863631950 MRS YANTSULA YANTSULA STATE BANK OF INDIA(508548)
10 SANGSANGYU NL-06-006-017-017/34
(SIBONGSANG)
2306006000NRG24220620230102749 23/06/2023 SIPONGSANG VILLAGE VDB NREGS 2306006WL000290 SIPONGSANG VILLAGE VDB NREGS 00670 UTIB0SNSCB1 1792 1792 Processed 30/06/2023 2863631951 MRS NGATOLA NGATOLA STATE BANK OF INDIA(508548)
11 SANGSANGYU NL-06-006-017-017/37
(SIBONGSANG)
2306006000NRG24220620230102752 23/06/2023 Monuchu 2306006WL000290 Monuchu 00670 UTIB0SNSCB1 1792 1792 Processed 30/06/2023 2863631960 MR MONUCHU MONUCHU STATE BANK OF INDIA(508548)
12 SANGSANGYU NL-06-006-017-017/5
(SIBONGSANG)
2306006000NRG24220620230102766 23/06/2023 SIPONGSANG VILLAGE VDB NREGS 2306006WL000290 SIPONGSANG VILLAGE VDB NREGS 00670 UTIB0SNSCB1 1792 1792 Processed 30/06/2023 2863631952 MR MR THRENSO STATE BANK OF INDIA(508548)
13 SANGSANGYU NL-06-006-017-017/50
(SIBONGSANG)
2306006000NRG24220620230102767 23/06/2023 Kikhiamla 2306006WL000290 Kikhiamla 00670 UTIB0SNSCB1 1792 1792 Processed 30/06/2023 2863631965 MRS KIKHIAMLA KIKHIAMLA STATE BANK OF INDIA(508548)
14 SANGSANGYU NL-06-006-017-017/55
(SIBONGSANG)
2306006000NRG24220620230102772 23/06/2023 Longkhangba 2306006WL000290 Longkhangba 00670 UTIB0SNSCB1 1792 1792 Processed 30/06/2023 2863631961 MR LONGKHANGBA STATE BANK OF INDIA(508548)
15 SANGSANGYU NL-06-006-017-017/57
(SIBONGSANG)
2306006000NRG24220620230102774 23/06/2023 SIPONGSANG VILLAGE VDB NREGS 2306006WL000290 SIPONGSANG VILLAGE VDB NREGS 00670 UTIB0SNSCB1 1792 1792 Processed 30/06/2023 2863631953 MR Y HOPONG CHANG STATE BANK OF INDIA(508548)
16 SANGSANGYU NL-06-006-017-017/59
(SIBONGSANG)
2306006000NRG24220620230102776 23/06/2023 SIPONGSANG VILLAGE VDB NREGS 2306006WL000290 SIPONGSANG VILLAGE VDB NREGS 00670 UTIB0SNSCB1 1792 1792 Processed 30/06/2023 2863631954 MRS MRS SANGLA STATE BANK OF INDIA(508548)
17 SANGSANGYU NL-06-006-017-017/63
(SIBONGSANG)
2306006000NRG24220620230102781 23/06/2023 SIPONGSANG VILLAGE VDB NREGS 2306006WL000290 SIPONGSANG VILLAGE VDB NREGS 00670 UTIB0SNSCB1 1792 1792 Processed 30/06/2023 2863631955 MR MR SHETOMONG STATE BANK OF INDIA(508548)
18 SANGSANGYU NL-06-006-017-017/64
(SIBONGSANG)
2306006000NRG24220620230102782 23/06/2023 Sharemong 2306006WL000290 Sharemong 00670 UTIB0SNSCB1 1792 1792 Processed 30/06/2023 2863631959 SHAREMONG INDIA POST PAYMENTS BANK LIMITED(508528)
19 SANGSANGYU NL-06-006-017-017/69
(SIBONGSANG)
2306006000NRG24220620230102787 23/06/2023 SIPONGSANG VILLAGE VDB NREGS 2306006WL000290 SIPONGSANG VILLAGE VDB NREGS 00670 UTIB0SNSCB1 1792 1792 Processed 30/06/2023 2863631956 LAKIUMONG INDIA POST PAYMENTS BANK LIMITED(508528)
20 SANGSANGYU NL-06-006-017-017/79
(SIBONGSANG)
2306006000NRG24220620230102798 23/06/2023 SIPONGSANG VILLAGE VDB NREGS 2306006WL000290 SIPONGSANG VILLAGE VDB NREGS 00670 UTIB0SNSCB1 1792 1792 Processed 30/06/2023 2863631957 MR MR PONGSO STATE BANK OF INDIA(508548)
21 SANGSANGYU NL-06-006-017-017/83
(SIBONGSANG)
2306006000NRG24220620230102803 23/06/2023 SIPONGSANG VILLAGE VDB NREGS 2306006WL000290 SIPONGSANG VILLAGE VDB NREGS 00670 UTIB0SNSCB1 2016 2016 Processed 30/06/2023 2863631958 MR LATHRONG STATE BANK OF INDIA(508548)
22 SANGSANGYU NL-06-006-017-017/96
(SIBONGSANG)
2306006000NRG24220620230102815 23/06/2023 Khumchila 2306006WL000290 Khumchila 00670 UTIB0SNSCB1 2016 2016 Processed 30/06/2023 2863631963 MRS KHUMCHILA KHUMCHILA STATE BANK OF INDIA(508548)
SubTotal 36288 36288
Total 39872 39872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGSANGYU NL2306006_230623APB_FTO_9649 State Bank of India SBIN0001328 TUENSANG 1792
2 SANGSANGYU NL2306006_230623APB_FTO_9649 State Bank of India SBIN0015288 Tuensang Bazaar 1792
3 SANGSANGYU NL2306006_230623APB_FTO_9649 Nagaland State Cooperative Bank Ltd UTIB0SNSCB1 TUENSANG 36288

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