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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:38:08 PM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : SANGSANGYU
Fto No. : NL2306006_250523APB_FTO_2812
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-06-006-001-001/158
(BHUMPAKH) 		2306006000NRG24230520230018674 25/05/2023 Y BAMOMONGBA 2306006WL000049 Y BAMOMONGBA 00415 SBIN0001328 3136 3136 Processed 01/06/2023 2000977342 Y MONGBA NAGALAND STATE COOPERATIVE BANK LTD(508751)
2 SANGSANGYU NL-06-006-001-001/175
(BHUMPAKH) 		2306006000NRG24230520230018693 25/05/2023 I NYIMANG MANSA 2306006WL000049 I NYIMANG MANSA 00415 SBIN0001328 3136 3136 Processed 01/06/2023 2000977341 MS I NYIMANG MANSA STATE BANK OF INDIA(508548)
SubTotal 6272 6272
3 SANGSANGYU NL-06-006-001-001/169
(BHUMPAKH) 		2306006000NRG24230520230018686 25/05/2023 KELEP 2306006WL000049 KELEP 00415 SBIN0015288 3136 3136 Processed 01/06/2023 2000977344 KELEP INDIA POST PAYMENTS BANK LIMITED(508528)
4 SANGSANGYU NL-06-006-001-001/19
(BHUMPAKH) 		2306006000NRG24230520230018696 25/05/2023 AKALA CHANG 2306006WL000049 AKALA CHANG 00415 SBIN0015288 3136 3136 Processed 01/06/2023 2000977343 AKALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6272 6272
5 SANGSANGYU NL-06-006-001-001/101
(BHUMPAKH) 		2306006000NRG24230520230018613 25/05/2023 BHUMPAK VILL VDB NREGS 2306006WL000049 BHUMPAK VILL VDB NREGS 00670 UTIB0SNSCB1 3136 3136 Processed 01/06/2023 2000977325 AUCHING INDIA POST PAYMENTS BANK LIMITED(508528)
6 SANGSANGYU NL-06-006-001-001/102
(BHUMPAKH) 		2306006000NRG24230520230018614 25/05/2023 BHUMPAK VILL VDB NREGS 2306006WL000049 BHUMPAK VILL VDB NREGS 00670 UTIB0SNSCB1 3136 3136 Processed 01/06/2023 2000977326 ANTI INDIA POST PAYMENTS BANK LIMITED(508528)
7 SANGSANGYU NL-06-006-001-001/109
(BHUMPAKH) 		2306006000NRG24230520230018621 25/05/2023 BHUMPAK VILL VDB NREGS 2306006WL000049 BHUMPAK VILL VDB NREGS 00670 UTIB0SNSCB1 3136 3136 Processed 01/06/2023 2000977327 NAYUNG KUNDANG INDIA POST PAYMENTS BANK LIMITED(508528)
8 SANGSANGYU NL-06-006-001-001/11
(BHUMPAKH) 		2306006000NRG24230520230018622 25/05/2023 BHUMPAK VILL VDB NREGS 2306006WL000049 BHUMPAK VILL VDB NREGS 00670 UTIB0SNSCB1 3136 3136 Processed 01/06/2023 2000977324 MR MR CHINGMAK CHANG STATE BANK OF INDIA(508548)
9 SANGSANGYU NL-06-006-001-001/116
(BHUMPAKH) 		2306006000NRG24230520230018629 25/05/2023 BHUMPAK VILL VDB NREGS 2306006WL000049 BHUMPAK VILL VDB NREGS 00670 UTIB0SNSCB1 3136 3136 Processed 01/06/2023 2000977328 ASON INDIA POST PAYMENTS BANK LIMITED(508528)
10 SANGSANGYU NL-06-006-001-001/118
(BHUMPAKH) 		2306006000NRG24230520230018631 25/05/2023 BHUMPAK VILL VDB NREGS 2306006WL000049 BHUMPAK VILL VDB NREGS 00670 UTIB0SNSCB1 3136 3136 Processed 01/06/2023 2000977329 NYENSANG LEMBA INDIA POST PAYMENTS BANK LIMITED(508528)
11 SANGSANGYU NL-06-006-001-001/127
(BHUMPAKH) 		2306006000NRG24230520230018641 25/05/2023 BHUMPAK VILL VDB NREGS 2306006WL000049 BHUMPAK VILL VDB NREGS 00670 UTIB0SNSCB1 3136 3136 Processed 01/06/2023 2000977330 SOMET NARO INDIA POST PAYMENTS BANK LIMITED(508528)
12 SANGSANGYU NL-06-006-001-001/130
(BHUMPAKH) 		2306006000NRG24230520230018645 25/05/2023 BHUMPAK VILL VDB NREGS 2306006WL000049 BHUMPAK VILL VDB NREGS 00670 UTIB0SNSCB1 3136 3136 Processed 01/06/2023 2000977331 MISS Y NAYUNGKUNDANG STATE BANK OF INDIA(508548)
13 SANGSANGYU NL-06-006-001-001/21
(BHUMPAKH) 		2306006000NRG24230520230018699 25/05/2023 BHUMPAK VILL VDB NREGS 2306006WL000049 BHUMPAK VILL VDB NREGS 00670 UTIB0SNSCB1 3136 3136 Processed 01/06/2023 2000977332 MR MR THUNGTI CHANG STATE BANK OF INDIA(508548)
14 SANGSANGYU NL-06-006-001-001/22
(BHUMPAKH) 		2306006000NRG24230520230018700 25/05/2023 BHUMPAK VILL VDB NREGS 2306006WL000049 BHUMPAK VILL VDB NREGS 00670 UTIB0SNSCB1 3136 3136 Processed 01/06/2023 2000977345 MRS MRS YEMSU YENLA STATE BANK OF INDIA(508548)
15 SANGSANGYU NL-06-006-001-001/24
(BHUMPAKH) 		2306006000NRG24230520230018702 25/05/2023 BHUMPAK VILL VDB NREGS 2306006WL000049 BHUMPAK VILL VDB NREGS 00670 UTIB0SNSCB1 3136 3136 Processed 01/06/2023 2000977335 CHANGSANG CHUBA INDIA POST PAYMENTS BANK LIMITED(508528)
16 SANGSANGYU NL-06-006-001-001/30
(BHUMPAKH) 		2306006000NRG24230520230018709 25/05/2023 CHONGSI 2306006WL000049 CHONGSI 00670 UTIB0SNSCB1 3136 3136 Processed 01/06/2023 2000977340 MR CHONGSI STATE BANK OF INDIA(508548)
17 SANGSANGYU NL-06-006-001-001/40
(BHUMPAKH) 		2306006000NRG24230520230018720 25/05/2023 BHUMPAK VILL VDB NREGS 2306006WL000049 BHUMPAK VILL VDB NREGS 00670 UTIB0SNSCB1 3136 3136 Processed 01/06/2023 2000977336 MRS MRS NAONG SENTI STATE BANK OF INDIA(508548)
18 SANGSANGYU NL-06-006-001-001/41
(BHUMPAKH) 		2306006000NRG24230520230018721 25/05/2023 BHUMPAK VILL VDB NREGS 2306006WL000049 BHUMPAK VILL VDB NREGS 00670 UTIB0SNSCB1 3136 3136 Processed 01/06/2023 2000977333 MR L TALI STATE BANK OF INDIA(508548)
19 SANGSANGYU NL-06-006-001-001/62
(BHUMPAKH) 		2306006000NRG24230520230018744 25/05/2023 BHUMPAK VILL VDB NREGS 2306006WL000049 BHUMPAK VILL VDB NREGS 00670 UTIB0SNSCB1 3136 3136 Processed 01/06/2023 2000977334 SENTI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SANGSANGYU NL-06-006-001-001/72
(BHUMPAKH) 		2306006000NRG24230520230018755 25/05/2023 BHUMPAK VILL VDB NREGS 2306006WL000049 BHUMPAK VILL VDB NREGS 00670 UTIB0SNSCB1 3136 3136 Processed 01/06/2023 2000977337 MRS MRS NAOMI STATE BANK OF INDIA(508548)
21 SANGSANGYU NL-06-006-001-001/86
(BHUMPAKH) 		2306006000NRG24230520230018770 25/05/2023 BHUMPAK VILL VDB NREGS 2306006WL000049 BHUMPAK VILL VDB NREGS 00670 UTIB0SNSCB1 3136 3136 Processed 01/06/2023 2000977338 MRS I SENTINARO CHANG STATE BANK OF INDIA(508548)
22 SANGSANGYU NL-06-006-001-001/91
(BHUMPAKH) 		2306006000NRG24230520230018776 25/05/2023 BHUMPAK VILL VDB NREGS 2306006WL000049 BHUMPAK VILL VDB NREGS 00670 UTIB0SNSCB1 3136 3136 Processed 01/06/2023 2000977339 LEMBA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56448 56448
Total 68992 68992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGSANGYU NL2306006_250523APB_FTO_2812 State Bank of India SBIN0001328 TUENSANG 6272
2 SANGSANGYU NL2306006_250523APB_FTO_2812 State Bank of India SBIN0015288 Tuensang Bazaar 6272
3 SANGSANGYU NL2306006_250523APB_FTO_2812 Nagaland State Cooperative Bank Ltd UTIB0SNSCB1 TUENSANG 56448

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