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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 03:04:40 AM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : SANGSANGYU
Fto No. : NL2306006_250723APB_FTO_18559
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-06-006-007-007/151
(KONYA) 		2306006000NRG24240720230150173 25/07/2023 Naong Nuchila 2306006WL000444 Naong Nuchila 00415 SBIN0001328 1568 1568 Processed 28/08/2023 4910756049 MISS NAONG NUCHILA STATE BANK OF INDIA(508548)
2 SANGSANGYU NL-06-006-007-007/193
(KONYA) 		2306006000NRG24240720230150219 25/07/2023 BETI HOJU 2306006WL000444 BETI HOJU 00415 SBIN0001328 1568 1568 Processed 28/08/2023 4910756050 MRS BETI HOJU STATE BANK OF INDIA(508548)
SubTotal 3136 3136
3 SANGSANGYU NL-06-006-007-007/100
(KONYA) 		2306006000NRG24240720230150120 25/07/2023 L. Tama 2306006WL000444 L. Tama 00670 UTIB0SNSCB1 1568 1568 Processed 28/08/2023 4910756047 MR L YEMKONG STATE BANK OF INDIA(508548)
4 SANGSANGYU NL-06-006-007-007/106
(KONYA) 		2306006000NRG24240720230150126 25/07/2023 SIPONGLEMLA 2306006WL000444 SIPONGLEMLA 00670 UTIB0SNSCB1 1568 1568 Processed 28/08/2023 4910756033 MRS MRS SIPONGLEMLA STATE BANK OF INDIA(508548)
5 SANGSANGYU NL-06-006-007-007/108
(KONYA) 		2306006000NRG24240720230150128 25/07/2023 BESOYEMJONG 2306006WL000444 BESOYEMJONG 00670 UTIB0SNSCB1 1568 1568 Processed 28/08/2023 4910756042 MR MR BESOYEMJONG STATE BANK OF INDIA(508548)
6 SANGSANGYU NL-06-006-007-007/110
(KONYA) 		2306006000NRG24240720230150130 25/07/2023 M. Bumat 2306006WL000444 M. Bumat 00670 UTIB0SNSCB1 1568 1568 Processed 28/08/2023 4910756031 MR MR BUMAT STATE BANK OF INDIA(508548)
7 SANGSANGYU NL-06-006-007-007/117
(KONYA) 		2306006000NRG24240720230150136 25/07/2023 AUCHUNG LEPLA 2306006WL000444 AUCHUNG LEPLA 00670 UTIB0SNSCB1 1568 1568 Processed 28/08/2023 4910756036 MRS AUCHUNG LEPLA STATE BANK OF INDIA(508548)
8 SANGSANGYU NL-06-006-007-007/119
(KONYA) 		2306006000NRG24240720230150138 25/07/2023 Nyimang Mansa 2306006WL000444 Nyimang Mansa 00670 UTIB0SNSCB1 1568 1568 Processed 28/08/2023 4910756045 MRS NYIMANG MANSA STATE BANK OF INDIA(508548)
9 SANGSANGYU NL-06-006-007-007/121
(KONYA) 		2306006000NRG24240720230150141 25/07/2023 Naong Chemdan 2306006WL000444 Naong Chemdan 00670 UTIB0SNSCB1 1568 1568 Processed 28/08/2023 4910756044 MRS NAONG CHEMDAN STATE BANK OF INDIA(508548)
10 SANGSANGYU NL-06-006-007-007/126
(KONYA) 		2306006000NRG24240720230150145 25/07/2023 SIPONGLEMLA 2306006WL000444 SIPONGLEMLA 00670 UTIB0SNSCB1 1568 1568 Processed 28/08/2023 4910756034 MRS MRS SIPONGLEMLA STATE BANK OF INDIA(508548)
11 SANGSANGYU NL-06-006-007-007/129
(KONYA) 		2306006000NRG24240720230150148 25/07/2023 KONYA VILLAGE VDB NREGS 2306006WL000444 KONYA VILLAGE VDB NREGS 00670 UTIB0SNSCB1 1568 1568 Rejected 28/08/2023 4910756021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 SANGSANGYU NL-06-006-007-007/133
(KONYA) 		2306006000NRG24240720230150153 25/07/2023 YEMSEN 2306006WL000444 YEMSEN 00670 UTIB0SNSCB1 1568 1568 Processed 28/08/2023 4910756032 MRS MRS YEMSEN STATE BANK OF INDIA(508548)
13 SANGSANGYU NL-06-006-007-007/134
(KONYA) 		2306006000NRG24240720230150154 25/07/2023 NASEN 2306006WL000444 NASEN 00670 UTIB0SNSCB1 1568 1568 Processed 28/08/2023 4910756028 MRS MRS NASENSHANGBE STATE BANK OF INDIA(508548)
14 SANGSANGYU NL-06-006-007-007/137
(KONYA) 		2306006000NRG24240720230150157 25/07/2023 NYIMANG YEMLO 2306006WL000444 NYIMANG YEMLO 00670 UTIB0SNSCB1 1568 1568 Processed 28/08/2023 4910756029 MR NYIMANG YEMLO STATE BANK OF INDIA(508548)
15 SANGSANGYU NL-06-006-007-007/145
(KONYA) 		2306006000NRG24240720230150166 25/07/2023 Nochila 2306006WL000444 Nochila 00670 UTIB0SNSCB1 1568 1568 Processed 28/08/2023 4910756025 MRS MS NOCHILA STATE BANK OF INDIA(508548)
16 SANGSANGYU NL-06-006-007-007/154
(KONYA) 		2306006000NRG24240720230150176 25/07/2023 Dosangla 2306006WL000444 Dosangla 00670 UTIB0SNSCB1 1568 1568 Processed 28/08/2023 4910756039 MRS MRS TOSANGLA STATE BANK OF INDIA(508548)
17 SANGSANGYU NL-06-006-007-007/158
(KONYA) 		2306006000NRG24240720230150180 25/07/2023 Nyimang senti 2306006WL000444 Nyimang senti 00670 UTIB0SNSCB1 1568 1568 Processed 28/08/2023 4910756026 MRS NYIMANG SENTI STATE BANK OF INDIA(508548)
18 SANGSANGYU NL-06-006-007-007/166
(KONYA) 		2306006000NRG24240720230150189 25/07/2023 CHANGHONGNYEI 2306006WL000444 CHANGHONGNYEI 00670 UTIB0SNSCB1 1568 1568 Processed 28/08/2023 4910756040 MRS MRS CHANGHONGNYEI STATE BANK OF INDIA(508548)
19 SANGSANGYU NL-06-006-007-007/18
(KONYA) 		2306006000NRG24240720230150204 25/07/2023 NYIMANG MOUNG 2306006WL000444 NYIMANG MOUNG 00670 UTIB0SNSCB1 1568 1568 Processed 28/08/2023 4910756046 MRS NYIMANG MOUNG STATE BANK OF INDIA(508548)
20 SANGSANGYU NL-06-006-007-007/181
(KONYA) 		2306006000NRG24240720230150206 25/07/2023 NAMANG SIPONG 2306006WL000444 NAMANG SIPONG 00670 UTIB0SNSCB1 1568 1568 Processed 28/08/2023 4910756012 NAMANG SIPONG NAGALAND STATE COOPERATIVE BANK LTD(508751)
21 SANGSANGYU NL-06-006-007-007/187
(KONYA) 		2306006000NRG24240720230150212 25/07/2023 NYIMANGMONYU 2306006WL000444 NYIMANGMONYU 00670 UTIB0SNSCB1 1568 1568 Processed 28/08/2023 4910756024 MRS MRS NYIMANGMONYU STATE BANK OF INDIA(508548)
22 SANGSANGYU NL-06-006-007-007/191
(KONYA) 		2306006000NRG24240720230150217 25/07/2023 BENSALEMLA 2306006WL000444 BENSALEMLA 00670 UTIB0SNSCB1 1568 1568 Processed 28/08/2023 4910756043 MRS MRS BENSALEMLA STATE BANK OF INDIA(508548)
23 SANGSANGYU NL-06-006-007-007/192
(KONYA) 		2306006000NRG24240720230150218 25/07/2023 NYIMANG SHAKJI 2306006WL000444 NYIMANG SHAKJI 00670 UTIB0SNSCB1 1568 1568 Processed 28/08/2023 4910756048 MRS NYIMANG SHAKJI STATE BANK OF INDIA(508548)
24 SANGSANGYU NL-06-006-007-007/194
(KONYA) 		2306006000NRG24240720230150220 25/07/2023 BENCHUKHANG 2306006WL000444 BENCHUKHANG 00670 UTIB0SNSCB1 1568 1568 Processed 28/08/2023 4910756027 BENCHUKHANG INDIA POST PAYMENTS BANK LIMITED(508528)
25 SANGSANGYU NL-06-006-007-007/204
(KONYA) 		2306006000NRG24240720230150232 25/07/2023 NYIMANG SIPONG 2306006WL000444 NYIMANG SIPONG 00670 UTIB0SNSCB1 1568 1568 Processed 28/08/2023 4910756035 MRS NYIMANG SIPONG STATE BANK OF INDIA(508548)
26 SANGSANGYU NL-06-006-007-007/226
(KONYA) 		2306006000NRG24240720230150256 25/07/2023 KONYA VILLAGE VDB NREGS 2306006WL000444 KONYA VILLAGE VDB NREGS 00670 UTIB0SNSCB1 1568 1568 Processed 28/08/2023 4910756013 Y MOSHA YAMONG NAGALAND STATE COOPERATIVE BANK LTD(508751)
27 SANGSANGYU NL-06-006-007-007/251
(KONYA) 		2306006000NRG24240720230150283 25/07/2023 K YEMLONGCHABA 2306006WL000444 K YEMLONGCHABA 00670 UTIB0SNSCB1 1568 1568 Processed 28/08/2023 4910756030 MR K YEMLONGCHABA STATE BANK OF INDIA(508548)
28 SANGSANGYU NL-06-006-007-007/26
(KONYA) 		2306006000NRG24240720230150292 25/07/2023 NAPAM MONGBA 2306006WL000444 NAPAM MONGBA 00670 UTIB0SNSCB1 1568 1568 Processed 28/08/2023 4910756041 MR MR NABAMMONGKO STATE BANK OF INDIA(508548)
29 SANGSANGYU NL-06-006-007-007/31
(KONYA) 		2306006000NRG24240720230150330 25/07/2023 KONYA VILLAGE VDB NREGS 2306006WL000444 KONYA VILLAGE VDB NREGS 00670 UTIB0SNSCB1 1568 1568 Processed 28/08/2023 4910756015 MRS NYIMANG MANSA STATE BANK OF INDIA(508548)
30 SANGSANGYU NL-06-006-007-007/33
(KONYA) 		2306006000NRG24240720230150332 25/07/2023 KONYA VILLAGE VDB NREGS 2306006WL000444 KONYA VILLAGE VDB NREGS 00670 UTIB0SNSCB1 1568 1568 Processed 28/08/2023 4910756016 MRS MRS SONGMO STATE BANK OF INDIA(508548)
31 SANGSANGYU NL-06-006-007-007/4
(KONYA) 		2306006000NRG24240720230150339 25/07/2023 KONYA VILLAGE VDB NREGS 2306006WL000444 KONYA VILLAGE VDB NREGS 00670 UTIB0SNSCB1 1568 1568 Processed 28/08/2023 4910756017 MRS SIPONG LEMLA STATE BANK OF INDIA(508548)
32 SANGSANGYU NL-06-006-007-007/46
(KONYA) 		2306006000NRG24240720230150346 25/07/2023 M LIMBA 2306006WL000444 M LIMBA 00670 UTIB0SNSCB1 1568 1568 Processed 28/08/2023 4910756011 MS M LIMBA STATE BANK OF INDIA(508548)
33 SANGSANGYU NL-06-006-007-007/47
(KONYA) 		2306006000NRG24240720230150347 25/07/2023 KONYA VILLAGE VDB NREGS 2306006WL000444 KONYA VILLAGE VDB NREGS 00670 UTIB0SNSCB1 1568 1568 Processed 28/08/2023 4910756014 MR MR TOSHA STATE BANK OF INDIA(508548)
34 SANGSANGYU NL-06-006-007-007/61
(KONYA) 		2306006000NRG24240720230150362 25/07/2023 L. Choba 2306006WL000444 L. Choba 00670 UTIB0SNSCB1 1568 1568 Processed 28/08/2023 4910756037 MR L CHOBA STATE BANK OF INDIA(508548)
35 SANGSANGYU NL-06-006-007-007/65
(KONYA) 		2306006000NRG24240720230150364 25/07/2023 KONYA VILLAGE VDB NREGS 2306006WL000444 KONYA VILLAGE VDB NREGS 00670 UTIB0SNSCB1 1568 1568 Processed 28/08/2023 4910756018 MR B MONGBA STATE BANK OF INDIA(508548)
36 SANGSANGYU NL-06-006-007-007/67
(KONYA) 		2306006000NRG24240720230150366 25/07/2023 KONYA VILLAGE VDB NREGS 2306006WL000444 KONYA VILLAGE VDB NREGS 00670 UTIB0SNSCB1 1568 1568 Processed 28/08/2023 4910756019 MRS SONGMO KUNDANG STATE BANK OF INDIA(508548)
37 SANGSANGYU NL-06-006-007-007/71
(KONYA) 		2306006000NRG24240720230150371 25/07/2023 KONYA VILLAGE VDB NREGS 2306006WL000444 KONYA VILLAGE VDB NREGS 00670 UTIB0SNSCB1 1568 1568 Processed 28/08/2023 4910756020 MRS TONCHING SANGLA STATE BANK OF INDIA(508548)
38 SANGSANGYU NL-06-006-007-007/78
(KONYA) 		2306006000NRG24240720230150378 25/07/2023 YONGKHONG TAMA 2306006WL000444 YONGKHONG TAMA 00670 UTIB0SNSCB1 1568 1568 Processed 28/08/2023 4910756038 MR YONGKHONG TAMA STATE BANK OF INDIA(508548)
39 SANGSANGYU NL-06-006-007-007/8
(KONYA) 		2306006000NRG24240720230150380 25/07/2023 KONYA VILLAGE VDB NREGS 2306006WL000444 KONYA VILLAGE VDB NREGS 00670 UTIB0SNSCB1 1568 1568 Processed 28/08/2023 4910756022 MR NAPAM MONGBA STATE BANK OF INDIA(508548)
40 SANGSANGYU NL-06-006-007-007/97
(KONYA) 		2306006000NRG24240720230150396 25/07/2023 KONYA VILLAGE VDB NREGS 2306006WL000444 KONYA VILLAGE VDB NREGS 00670 UTIB0SNSCB1 1792 1792 Processed 28/08/2023 4910756023 MRS MRS NYIMANG STATE BANK OF INDIA(508548)
SubTotal 59808 59808
Total 62944 62944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGSANGYU NL2306006_250723APB_FTO_18559 State Bank of India SBIN0001328 TUENSANG 3136
2 SANGSANGYU NL2306006_250723APB_FTO_18559 Nagaland State Cooperative Bank Ltd UTIB0SNSCB1 TUENSANG 59808

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