Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 03:00:10 AM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : SANGSANGYU
Fto No. : NL2306006_250523FTO_2869
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-06-006-008-008/10
(KEJOK) 		2306006000NRG24230520230021579 25/05/2023 B BUMAT 2306006WL000055 B BUMAT 00415 SBIN0001328 3136 3136 Processed 01/06/2023 2000623107 MR B BUMAT ()
2 SANGSANGYU NL-06-006-008-008/161
(KEJOK) 		2306006000NRG24230520230021645 25/05/2023 NYIMANG 2306006WL000055 NYIMANG 00415 SBIN0001328 3136 3136 Processed 01/06/2023 2000623106 MRS NYIMANG ()
3 SANGSANGYU NL-06-006-008-008/58
(KEJOK) 		2306006000NRG24230520230021703 25/05/2023 CHEMDAN 2306006WL000055 CHEMDAN 00415 SBIN0001328 3136 3136 Processed 01/06/2023 2000623105 MRS MRS CHEMDAN ()
SubTotal 9408 9408
Total 9408 9408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGSANGYU NL2306006_250523FTO_2869 State Bank of India SBIN0001328 TUENSANG 9408

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