Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 03:42:06 AM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : SANGSANGYU
Fto No. : NL2306006_250723APB_FTO_18582
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-06-006-019-019/152
(SANGSANGYU) 		2306006000NRG24240720230151655 25/07/2023 S. Anti 2306006WL000452 S. Anti 00415 SBIN0001328 1568 1568 Processed 28/08/2023 4910752008 MRS MRS S ANTI STATE BANK OF INDIA(508548)
2 SANGSANGYU NL-06-006-019-019/252
(SANGSANGYU) 		2306006000NRG24240720230151754 25/07/2023 Nati 2306006WL000452 Nati 00415 SBIN0001328 1568 1568 Processed 28/08/2023 4910752004 MRS MRS NATI STATE BANK OF INDIA(508548)
3 SANGSANGYU NL-06-006-019-019/34
(SANGSANGYU) 		2306006000NRG24240720230151846 25/07/2023 YONGCHINGKHUMLA 2306006WL000452 YONGCHINGKHUMLA 00415 SBIN0001328 1568 1568 Processed 28/08/2023 4910752006 MRS MRS YONGCHINGKHUMLA STATE BANK OF INDIA(508548)
4 SANGSANGYU NL-06-006-019-019/43
(SANGSANGYU) 		2306006000NRG24240720230151855 25/07/2023 S. Langpong 2306006WL000452 S. Langpong 00415 SBIN0001328 1568 1568 Processed 28/08/2023 4910751985 MR S LANGPONG CHANG STATE BANK OF INDIA(508548)
5 SANGSANGYU NL-06-006-019-019/93
(SANGSANGYU) 		2306006000NRG24240720230151910 25/07/2023 S. Chaang 2306006WL000452 S. Chaang 00415 SBIN0001328 1568 1568 Processed 28/08/2023 4910751984 MR MR S CHAANG STATE BANK OF INDIA(508548)
SubTotal 7840 7840
6 SANGSANGYU NL-06-006-019-019/104
(SANGSANGYU) 		2306006000NRG24240720230151615 25/07/2023 S. Thungpang 2306006WL000452 S. Thungpang 00415 SBIN0015288 1568 1568 Processed 28/08/2023 4910752002 MR S THUNGPANG STATE BANK OF INDIA(508548)
7 SANGSANGYU NL-06-006-019-019/108
(SANGSANGYU) 		2306006000NRG24240720230151618 25/07/2023 BAME 2306006WL000452 BAME 00415 SBIN0015288 1568 1568 Processed 28/08/2023 4910751994 MR BAME STATE BANK OF INDIA(508548)
8 SANGSANGYU NL-06-006-019-019/115
(SANGSANGYU) 		2306006000NRG24240720230151625 25/07/2023 Epho 2306006WL000452 Epho 00415 SBIN0015288 1568 1568 Processed 28/08/2023 4910752000 MR EPHO STATE BANK OF INDIA(508548)
9 SANGSANGYU NL-06-006-019-019/117
(SANGSANGYU) 		2306006000NRG24240720230151627 25/07/2023 Sipong 2306006WL000452 Sipong 00415 SBIN0015288 1568 1568 Processed 28/08/2023 4910751998 MR SIPONG STATE BANK OF INDIA(508548)
10 SANGSANGYU NL-06-006-019-019/126
(SANGSANGYU) 		2306006000NRG24240720230151635 25/07/2023 B. Nyimang 2306006WL000452 B. Nyimang 00415 SBIN0015288 1568 1568 Processed 28/08/2023 4910752005 MRS B NYIMANG STATE BANK OF INDIA(508548)
11 SANGSANGYU NL-06-006-019-019/134
(SANGSANGYU) 		2306006000NRG24240720230151641 25/07/2023 John 2306006WL000452 John 00415 SBIN0015288 1568 1568 Processed 28/08/2023 4910751991 MR JOHN STATE BANK OF INDIA(508548)
12 SANGSANGYU NL-06-006-019-019/142
(SANGSANGYU) 		2306006000NRG24240720230151647 25/07/2023 M. Yemlong 2306006WL000452 M. Yemlong 00415 SBIN0015288 1568 1568 Processed 28/08/2023 4910752009 M YEMLONG INDIA POST PAYMENTS BANK LIMITED(508528)
13 SANGSANGYU NL-06-006-019-019/24
(SANGSANGYU) 		2306006000NRG24240720230151743 25/07/2023 Asungla 2306006WL000452 Asungla 00415 SBIN0015288 1568 1568 Processed 28/08/2023 4910751989 MRS ASUNGLA STATE BANK OF INDIA(508548)
14 SANGSANGYU NL-06-006-019-019/29
(SANGSANGYU) 		2306006000NRG24240720230151795 25/07/2023 Ajok 2306006WL000452 Ajok 00415 SBIN0015288 1568 1568 Processed 28/08/2023 4910751999 MR AJOK STATE BANK OF INDIA(508548)
15 SANGSANGYU NL-06-006-019-019/309
(SANGSANGYU) 		2306006000NRG24240720230151817 25/07/2023 Chingmak 2306006WL000452 Chingmak 00415 SBIN0015288 1568 1568 Processed 28/08/2023 4910752007 MR MR CHINGMAK STATE BANK OF INDIA(508548)
16 SANGSANGYU NL-06-006-019-019/36
(SANGSANGYU) 		2306006000NRG24240720230151848 25/07/2023 Chingmak 2306006WL000452 Chingmak 00415 SBIN0015288 1568 1568 Processed 28/08/2023 4910752003 CHINGMAK INDIA POST PAYMENTS BANK LIMITED(508528)
17 SANGSANGYU NL-06-006-019-019/45
(SANGSANGYU) 		2306006000NRG24240720230151857 25/07/2023 Chingmak 2306006WL000452 Chingmak 00415 SBIN0015288 1568 1568 Processed 28/08/2023 4910751995 MR CHINGMAK STATE BANK OF INDIA(508548)
18 SANGSANGYU NL-06-006-019-019/60
(SANGSANGYU) 		2306006000NRG24240720230151874 25/07/2023 Yemlong 2306006WL000452 Yemlong 00415 SBIN0015288 1568 1568 Processed 28/08/2023 4910751988 YANCHANG SOMBA CHANG NAGALAND STATE COOPERATIVE BANK LTD(508751)
19 SANGSANGYU NL-06-006-019-019/63
(SANGSANGYU) 		2306006000NRG24240720230151877 25/07/2023 B. Elem 2306006WL000452 B. Elem 00415 SBIN0015288 1568 1568 Processed 28/08/2023 4910751993 MR B ELEM STATE BANK OF INDIA(508548)
20 SANGSANGYU NL-06-006-019-019/66
(SANGSANGYU) 		2306006000NRG24240720230151880 25/07/2023 Hongkin 2306006WL000452 Hongkin 00415 SBIN0015288 1568 1568 Processed 28/08/2023 4910751996 MR HONGKIN STATE BANK OF INDIA(508548)
21 SANGSANGYU NL-06-006-019-019/73
(SANGSANGYU) 		2306006000NRG24240720230151888 25/07/2023 Wongto 2306006WL000452 Wongto 00415 SBIN0015288 1568 1568 Processed 28/08/2023 4910751997 MR T WONGT0 CHANG STATE BANK OF INDIA(508548)
22 SANGSANGYU NL-06-006-019-019/81
(SANGSANGYU) 		2306006000NRG24240720230151897 25/07/2023 Yemlong chaba 2306006WL000452 Yemlong chaba 00415 SBIN0015288 1568 1568 Processed 28/08/2023 4910752001 MR YEMLONGCHABA STATE BANK OF INDIA(508548)
23 SANGSANGYU NL-06-006-019-019/82
(SANGSANGYU) 		2306006000NRG24240720230151898 25/07/2023 C. Thungti 2306006WL000452 C. Thungti 00415 SBIN0015288 1568 1568 Processed 28/08/2023 4910751986 MR THONGTI STATE BANK OF INDIA(508548)
24 SANGSANGYU NL-06-006-019-019/84
(SANGSANGYU) 		2306006000NRG24240720230151900 25/07/2023 C. Lempong 2306006WL000452 C. Lempong 00415 SBIN0015288 1568 1568 Processed 28/08/2023 4910751990 MR C LEMPONG STATE BANK OF INDIA(508548)
25 SANGSANGYU NL-06-006-019-019/92
(SANGSANGYU) 		2306006000NRG24240720230151909 25/07/2023 C. Naro 2306006WL000452 C. Naro 00415 SBIN0015288 1568 1568 Processed 28/08/2023 4910751987 MRS C NARO STATE BANK OF INDIA(508548)
26 SANGSANGYU NL-06-006-019-019/96
(SANGSANGYU) 		2306006000NRG24240720230151913 25/07/2023 C. Yanchang 2306006WL000452 C. Yanchang 00415 SBIN0015288 1568 1568 Processed 28/08/2023 4910751992 MR C YANCHANG STATE BANK OF INDIA(508548)
SubTotal 32928 32928
27 SANGSANGYU NL-06-006-019-019/102
(SANGSANGYU) 		2306006000NRG24240720230151613 25/07/2023 SANGSANGNYU VILL VDB NREGS 2306006WL000452 SANGSANGNYU VILL VDB NREGS 00670 UTIB0SNSCB1 1568 1568 Processed 28/08/2023 4910751972 J CHONGSHEN INDIA POST PAYMENTS BANK LIMITED(508528)
28 SANGSANGYU NL-06-006-019-019/103
(SANGSANGYU) 		2306006000NRG24240720230151614 25/07/2023 Akum 2306006WL000452 Akum 00670 UTIB0SNSCB1 1568 1568 Processed 28/08/2023 4910751982 MRS MRS AKUM STATE BANK OF INDIA(508548)
29 SANGSANGYU NL-06-006-019-019/14
(SANGSANGYU) 		2306006000NRG24240720230151645 25/07/2023 SANGSANGNYU VILL VDB NREGS 2306006WL000452 SANGSANGNYU VILL VDB NREGS 00670 UTIB0SNSCB1 1568 1568 Processed 28/08/2023 4910751973 KHAMBA CHANG NAGALAND STATE COOPERATIVE BANK LTD(508751)
30 SANGSANGYU NL-06-006-019-019/148
(SANGSANGYU) 		2306006000NRG24240720230151653 25/07/2023 SANGSANGNYU VILL VDB NREGS 2306006WL000452 SANGSANGNYU VILL VDB NREGS 00670 UTIB0SNSCB1 1568 1568 Processed 28/08/2023 4910751974 MR H CHINGMAK STATE BANK OF INDIA(508548)
31 SANGSANGYU NL-06-006-019-019/208
(SANGSANGYU) 		2306006000NRG24240720230151709 25/07/2023 Amen 2306006WL000452 Amen 00670 UTIB0SNSCB1 1568 1568 Processed 28/08/2023 4910751981 MRS MRS AMEN STATE BANK OF INDIA(508548)
32 SANGSANGYU NL-06-006-019-019/25
(SANGSANGYU) 		2306006000NRG24240720230151752 25/07/2023 SANGSANGNYU VILL VDB NREGS 2306006WL000452 SANGSANGNYU VILL VDB NREGS 00670 UTIB0SNSCB1 1568 1568 Processed 28/08/2023 4910751975 MRS MRS YONGME STATE BANK OF INDIA(508548)
33 SANGSANGYU NL-06-006-019-019/284
(SANGSANGYU) 		2306006000NRG24240720230151789 25/07/2023 SANGSANGNYU VILL VDB NREGS 2306006WL000452 SANGSANGNYU VILL VDB NREGS 00670 UTIB0SNSCB1 1568 1568 Processed 28/08/2023 4910751976 MR S CHOBA STATE BANK OF INDIA(508548)
34 SANGSANGYU NL-06-006-019-019/319
(SANGSANGYU) 		2306006000NRG24240720230151828 25/07/2023 SANGSANGNYU VILL VDB NREGS 2306006WL000452 SANGSANGNYU VILL VDB NREGS 00670 UTIB0SNSCB1 1568 1568 Processed 28/08/2023 4910751977 MRS MRS NARO STATE BANK OF INDIA(508548)
35 SANGSANGYU NL-06-006-019-019/58
(SANGSANGYU) 		2306006000NRG24240720230151871 25/07/2023 Ayang 2306006WL000452 Ayang 00670 UTIB0SNSCB1 1568 1568 Processed 28/08/2023 4910751983 AYANG INDIA POST PAYMENTS BANK LIMITED(508528)
36 SANGSANGYU NL-06-006-019-019/64
(SANGSANGYU) 		2306006000NRG24240720230151878 25/07/2023 SANGSANGNYU VILL VDB NREGS 2306006WL000452 SANGSANGNYU VILL VDB NREGS 00670 UTIB0SNSCB1 1568 1568 Processed 28/08/2023 4910751978 AKHANG NAGALAND STATE COOPERATIVE BANK LTD(508751)
37 SANGSANGYU NL-06-006-019-019/71
(SANGSANGYU) 		2306006000NRG24240720230151886 25/07/2023 SANGSANGNYU VILL VDB NREGS 2306006WL000452 SANGSANGNYU VILL VDB NREGS 00670 UTIB0SNSCB1 1568 1568 Processed 28/08/2023 4910751979 MR A CHOBA STATE BANK OF INDIA(508548)
38 SANGSANGYU NL-06-006-019-019/88
(SANGSANGYU) 		2306006000NRG24240720230151904 25/07/2023 SANGSANGNYU VILL VDB NREGS 2306006WL000452 SANGSANGNYU VILL VDB NREGS 00670 UTIB0SNSCB1 1568 1568 Processed 28/08/2023 4910751980 MRS MRS ASON STATE BANK OF INDIA(508548)
39 SANGSANGYU NL-06-006-019-019/94
(SANGSANGYU) 		2306006000NRG24240720230151911 25/07/2023 Nayung 2306006WL000452 Nayung 00670 UTIB0SNSCB1 1568 1568 Processed 28/08/2023 4910751971 NAYUNG CHANG NAGALAND STATE COOPERATIVE BANK LTD(508751)
SubTotal 20384 20384
Total 61152 61152

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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_18582 State Bank of India SBIN0001328 TUENSANG 7840
2 SANGSANGYU NL2306006_250723APB_FTO_18582 State Bank of India SBIN0015288 Tuensang Bazaar 32928
3 SANGSANGYU NL2306006_250723APB_FTO_18582 Nagaland State Cooperative Bank Ltd UTIB0SNSCB1 TUENSANG 20384

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