Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:12:07 AM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : SANGSANGYU
Fto No. : NL2306006_250523APB_FTO_2856
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-06-006-004-004/175
(HAKCHANG)
2306006000NRG24230520230020533 25/05/2023 Beti 2306006WL000053 Beti 00415 SBIN0001328 3136 3136 Processed 01/06/2023 2000972259 MRS MRS BETI STATE BANK OF INDIA(508548)
2 SANGSANGYU NL-06-006-004-004/469
(HAKCHANG)
2306006000NRG24230520230020830 25/05/2023 SANGBA CHANG 2306006WL000053 SANGBA CHANG 00415 SBIN0001328 3136 3136 Processed 01/06/2023 2000972256 MR SANGBA CHANG STATE BANK OF INDIA(508548)
3 SANGSANGYU NL-06-006-004-004/513
(HAKCHANG)
2306006000NRG24230520230020877 25/05/2023 CHAANGLA 2306006WL000053 CHAANGLA 00415 SBIN0001328 3136 3136 Processed 01/06/2023 2000972260 MRS MRS CHAANGLA STATE BANK OF INDIA(508548)
4 SANGSANGYU NL-06-006-004-004/561
(HAKCHANG)
2306006000NRG24230520230020929 25/05/2023 BUMATAKHANG 2306006WL000053 BUMATAKHANG 00415 SBIN0001328 3136 3136 Processed 01/06/2023 2000972257 BUMATAKHANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12544 12544
5 SANGSANGYU NL-06-006-004-004/167
(HAKCHANG)
2306006000NRG24230520230020524 25/05/2023 Ayang 2306006WL000053 Ayang 00415 SBIN0015288 3136 3136 Processed 01/06/2023 2000972263 MR MRS AYANG STATE BANK OF INDIA(508548)
6 SANGSANGYU NL-06-006-004-004/205
(HAKCHANG)
2306006000NRG24230520230020566 25/05/2023 Khumla 2306006WL000053 Khumla 00415 SBIN0015288 3136 3136 Processed 01/06/2023 2000972262 MRS MRS KHUMLA STATE BANK OF INDIA(508548)
7 SANGSANGYU NL-06-006-004-004/211
(HAKCHANG)
2306006000NRG24230520230020573 25/05/2023 Y. Saku 2306006WL000053 Y. Saku 00415 SBIN0015288 3136 3136 Processed 01/06/2023 2000972258 MR SAKU STATE BANK OF INDIA(508548)
8 SANGSANGYU NL-06-006-004-004/71
(HAKCHANG)
2306006000NRG24230520230021021 25/05/2023 J. Nyakba 2306006WL000053 J. Nyakba 00415 SBIN0015288 3136 3136 Processed 01/06/2023 2000972261 MR MR NYAKBA STATE BANK OF INDIA(508548)
SubTotal 12544 12544
9 SANGSANGYU NL-06-006-004-004/100
(HAKCHANG)
2306006000NRG24230520230020451 25/05/2023 HAKCHANG VILLAGE VDB NREGS 2306006WL000053 HAKCHANG VILLAGE VDB NREGS 00670 UTIB0SNSCB1 3136 3136 Processed 01/06/2023 2000972231 MRS MRS O AMO STATE BANK OF INDIA(508548)
10 SANGSANGYU NL-06-006-004-004/149
(HAKCHANG)
2306006000NRG24230520230020504 25/05/2023 HAKCHANG VILLAGE VDB NREGS 2306006WL000053 HAKCHANG VILLAGE VDB NREGS 00670 UTIB0SNSCB1 3136 3136 Processed 01/06/2023 2000972232 MRS MONYU STATE BANK OF INDIA(508548)
11 SANGSANGYU NL-06-006-004-004/183
(HAKCHANG)
2306006000NRG24230520230020542 25/05/2023 HAKCHANG VILLAGE VDB NREGS 2306006WL000053 HAKCHANG VILLAGE VDB NREGS 00670 UTIB0SNSCB1 3136 3136 Processed 01/06/2023 2000972233 MR C YANGONG STATE BANK OF INDIA(508548)
12 SANGSANGYU NL-06-006-004-004/198
(HAKCHANG)
2306006000NRG24230520230020557 25/05/2023 HAKCHANG VILLAGE VDB NREGS 2306006WL000053 HAKCHANG VILLAGE VDB NREGS 00670 UTIB0SNSCB1 3136 3136 Processed 01/06/2023 2000972235 MRS MRS LEPLA STATE BANK OF INDIA(508548)
13 SANGSANGYU NL-06-006-004-004/219
(HAKCHANG)
2306006000NRG24230520230020581 25/05/2023 HAKCHANG VILLAGE VDB NREGS 2306006WL000053 HAKCHANG VILLAGE VDB NREGS 00670 UTIB0SNSCB1 3136 3136 Processed 01/06/2023 2000972222 MR S YANCHANG KHUMBA STATE BANK OF INDIA(508548)
14 SANGSANGYU NL-06-006-004-004/23
(HAKCHANG)
2306006000NRG24230520230020592 25/05/2023 HAKCHANG VILLAGE VDB NREGS 2306006WL000053 HAKCHANG VILLAGE VDB NREGS 00670 UTIB0SNSCB1 3136 3136 Processed 01/06/2023 2000972223 MS O SENTI STATE BANK OF INDIA(508548)
15 SANGSANGYU NL-06-006-004-004/24
(HAKCHANG)
2306006000NRG24230520230020602 25/05/2023 HAKCHANG VILLAGE VDB NREGS 2306006WL000053 HAKCHANG VILLAGE VDB NREGS 00670 UTIB0SNSCB1 3136 3136 Processed 01/06/2023 2000972224 MRS MRS SEPONG STATE BANK OF INDIA(508548)
16 SANGSANGYU NL-06-006-004-004/253
(HAKCHANG)
2306006000NRG24230520230020616 25/05/2023 HAKCHANG VILLAGE VDB NREGS 2306006WL000053 HAKCHANG VILLAGE VDB NREGS 00670 UTIB0SNSCB1 3136 3136 Processed 01/06/2023 2000972221 MS AMUNG STATE BANK OF INDIA(508548)
17 SANGSANGYU NL-06-006-004-004/28
(HAKCHANG)
2306006000NRG24230520230020643 25/05/2023 HAKCHANG VILLAGE VDB NREGS 2306006WL000053 HAKCHANG VILLAGE VDB NREGS 00670 UTIB0SNSCB1 3136 3136 Processed 01/06/2023 2000972225 MRS YONGME YONGME STATE BANK OF INDIA(508548)
18 SANGSANGYU NL-06-006-004-004/31
(HAKCHANG)
2306006000NRG24230520230020676 25/05/2023 HAKCHANG VILLAGE VDB NREGS 2306006WL000053 HAKCHANG VILLAGE VDB NREGS 00670 UTIB0SNSCB1 3136 3136 Processed 01/06/2023 2000972226 ATEN INDIA POST PAYMENTS BANK LIMITED(508528)
19 SANGSANGYU NL-06-006-004-004/323
(HAKCHANG)
2306006000NRG24230520230020691 25/05/2023 HAKCHANG VILLAGE VDB NREGS 2306006WL000053 HAKCHANG VILLAGE VDB NREGS 00670 UTIB0SNSCB1 3136 3136 Processed 01/06/2023 2000972227 MRS MRS ANTI STATE BANK OF INDIA(508548)
20 SANGSANGYU NL-06-006-004-004/364
(HAKCHANG)
2306006000NRG24230520230020735 25/05/2023 HAKCHANG VILLAGE VDB NREGS 2306006WL000053 HAKCHANG VILLAGE VDB NREGS 00670 UTIB0SNSCB1 3136 3136 Processed 01/06/2023 2000972228 MS MRS ALEM STATE BANK OF INDIA(508548)
21 SANGSANGYU NL-06-006-004-004/431
(HAKCHANG)
2306006000NRG24230520230020800 25/05/2023 HAKCHANG VILLAGE VDB NREGS 2306006WL000053 HAKCHANG VILLAGE VDB NREGS 00670 UTIB0SNSCB1 3136 3136 Processed 01/06/2023 2000972229 KHUMLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
22 SANGSANGYU NL-06-006-004-004/453
(HAKCHANG)
2306006000NRG24230520230020820 25/05/2023 HAKCHANG VILLAGE VDB NREGS 2306006WL000053 HAKCHANG VILLAGE VDB NREGS 00670 UTIB0SNSCB1 3136 3136 Processed 01/06/2023 2000972230 MR SOMBA SOMBA STATE BANK OF INDIA(508548)
23 SANGSANGYU NL-06-006-004-004/47
(HAKCHANG)
2306006000NRG24230520230020831 25/05/2023 HAKCHANG VILLAGE VDB NREGS 2306006WL000053 HAKCHANG VILLAGE VDB NREGS 00670 UTIB0SNSCB1 3136 3136 Processed 01/06/2023 2000972236 MRS MRS ACHIK STATE BANK OF INDIA(508548)
24 SANGSANGYU NL-06-006-004-004/470
(HAKCHANG)
2306006000NRG24230520230020832 25/05/2023 HAKCHANG VILLAGE VDB NREGS 2306006WL000053 HAKCHANG VILLAGE VDB NREGS 00670 UTIB0SNSCB1 3136 3136 Processed 01/06/2023 2000972237 MRS MRS NYEMTENG STATE BANK OF INDIA(508548)
25 SANGSANGYU NL-06-006-004-004/496
(HAKCHANG)
2306006000NRG24230520230020856 25/05/2023 HAKCHANG VILLAGE VDB NREGS 2306006WL000053 HAKCHANG VILLAGE VDB NREGS 00670 UTIB0SNSCB1 3136 3136 Processed 01/06/2023 2000972234 MR AJONG AJONG STATE BANK OF INDIA(508548)
26 SANGSANGYU NL-06-006-004-004/5
(HAKCHANG)
2306006000NRG24230520230020860 25/05/2023 HAKCHANG VILLAGE VDB NREGS 2306006WL000053 HAKCHANG VILLAGE VDB NREGS 00670 UTIB0SNSCB1 3136 3136 Processed 01/06/2023 2000972238 MRS MRS AMEN STATE BANK OF INDIA(508548)
27 SANGSANGYU NL-06-006-004-004/522
(HAKCHANG)
2306006000NRG24230520230020886 25/05/2023 HAKCHANG VILLAGE VDB NREGS 2306006WL000053 HAKCHANG VILLAGE VDB NREGS 00670 UTIB0SNSCB1 3136 3136 Processed 01/06/2023 2000972247 MR L ONGBOU STATE BANK OF INDIA(508548)
28 SANGSANGYU NL-06-006-004-004/524
(HAKCHANG)
2306006000NRG24230520230020888 25/05/2023 HAKCHANG VILLAGE VDB NREGS 2306006WL000053 HAKCHANG VILLAGE VDB NREGS 00670 UTIB0SNSCB1 3136 3136 Processed 01/06/2023 2000972248 MR CHONGSHEN CHONGSHEN STATE BANK OF INDIA(508548)
29 SANGSANGYU NL-06-006-004-004/537
(HAKCHANG)
2306006000NRG24230520230020902 25/05/2023 HAKCHANG VILLAGE VDB NREGS 2306006WL000053 HAKCHANG VILLAGE VDB NREGS 00670 UTIB0SNSCB1 3136 3136 Processed 01/06/2023 2000972249 MR ONGMANG ONGMANG STATE BANK OF INDIA(508548)
30 SANGSANGYU NL-06-006-004-004/554
(HAKCHANG)
2306006000NRG24230520230020921 25/05/2023 HAKCHANG VILLAGE VDB NREGS 2306006WL000053 HAKCHANG VILLAGE VDB NREGS 00670 UTIB0SNSCB1 3136 3136 Processed 01/06/2023 2000972250 MRS C AUCHING STATE BANK OF INDIA(508548)
31 SANGSANGYU NL-06-006-004-004/568
(HAKCHANG)
2306006000NRG24230520230020935 25/05/2023 HAKCHANG VILLAGE VDB NREGS 2306006WL000053 HAKCHANG VILLAGE VDB NREGS 00670 UTIB0SNSCB1 3136 3136 Processed 01/06/2023 2000972239 MR THUNGPANG THUNGPANG STATE BANK OF INDIA(508548)
32 SANGSANGYU NL-06-006-004-004/577
(HAKCHANG)
2306006000NRG24230520230020945 25/05/2023 HAKCHANG VILLAGE VDB NREGS 2306006WL000053 HAKCHANG VILLAGE VDB NREGS 00670 UTIB0SNSCB1 3136 3136 Processed 01/06/2023 2000972240 L SENTINARO CHANG INDIA POST PAYMENTS BANK LIMITED(508528)
33 SANGSANGYU NL-06-006-004-004/578
(HAKCHANG)
2306006000NRG24230520230020946 25/05/2023 HAKCHANG VILLAGE VDB NREGS 2306006WL000053 HAKCHANG VILLAGE VDB NREGS 00670 UTIB0SNSCB1 3136 3136 Processed 01/06/2023 2000972241 LEMBA INDIA POST PAYMENTS BANK LIMITED(508528)
34 SANGSANGYU NL-06-006-004-004/58
(HAKCHANG)
2306006000NRG24230520230020948 25/05/2023 HAKCHANG VILLAGE VDB NREGS 2306006WL000053 HAKCHANG VILLAGE VDB NREGS 00670 UTIB0SNSCB1 3136 3136 Processed 01/06/2023 2000972242 MR MR Y CHINGMAK STATE BANK OF INDIA(508548)
35 SANGSANGYU NL-06-006-004-004/61
(HAKCHANG)
2306006000NRG24230520230020980 25/05/2023 HAKCHANG VILLAGE VDB NREGS 2306006WL000053 HAKCHANG VILLAGE VDB NREGS 00670 UTIB0SNSCB1 3136 3136 Processed 01/06/2023 2000972243 MR MR MOKING STATE BANK OF INDIA(508548)
36 SANGSANGYU NL-06-006-004-004/62
(HAKCHANG)
2306006000NRG24230520230020989 25/05/2023 HAKCHANG VILLAGE VDB NREGS 2306006WL000053 HAKCHANG VILLAGE VDB NREGS 00670 UTIB0SNSCB1 3136 3136 Processed 01/06/2023 2000972244 MR CHONGSHEN CHONGSHEN STATE BANK OF INDIA(508548)
37 SANGSANGYU NL-06-006-004-004/635
(HAKCHANG)
2306006000NRG24230520230021003 25/05/2023 HAKCHANG VILLAGE VDB NREGS 2306006WL000053 HAKCHANG VILLAGE VDB NREGS 00670 UTIB0SNSCB1 3136 3136 Processed 01/06/2023 2000972245 MR THUNGLEMSIPONG THUNGLEMSIPONG STATE BANK OF INDIA(508548)
38 SANGSANGYU NL-06-006-004-004/643
(HAKCHANG)
2306006000NRG24230520230021010 25/05/2023 HAKCHANG VILLAGE VDB NREGS 2306006WL000053 HAKCHANG VILLAGE VDB NREGS 00670 UTIB0SNSCB1 3136 3136 Processed 01/06/2023 2000972246 MR TOLEM TOLEM STATE BANK OF INDIA(508548)
39 SANGSANGYU NL-06-006-004-004/75
(HAKCHANG)
2306006000NRG24230520230021023 25/05/2023 HAKCHANG VILLAGE VDB NREGS 2306006WL000053 HAKCHANG VILLAGE VDB NREGS 00670 UTIB0SNSCB1 3136 3136 Processed 01/06/2023 2000972251 MR PONGDENG PONGDENG STATE BANK OF INDIA(508548)
40 SANGSANGYU NL-06-006-004-004/76
(HAKCHANG)
2306006000NRG24230520230021024 25/05/2023 HAKCHANG VILLAGE VDB NREGS 2306006WL000053 HAKCHANG VILLAGE VDB NREGS 00670 UTIB0SNSCB1 3136 3136 Processed 01/06/2023 2000972252 B CHABA NAGALAND STATE COOPERATIVE BANK LTD(508751)
41 SANGSANGYU NL-06-006-004-004/81
(HAKCHANG)
2306006000NRG24230520230021029 25/05/2023 HAKCHANG VILLAGE VDB NREGS 2306006WL000053 HAKCHANG VILLAGE VDB NREGS 00670 UTIB0SNSCB1 3136 3136 Processed 01/06/2023 2000972253 MR C CHONGMA STATE BANK OF INDIA(508548)
42 SANGSANGYU NL-06-006-004-004/82
(HAKCHANG)
2306006000NRG24230520230021030 25/05/2023 HAKCHANG VILLAGE VDB NREGS 2306006WL000053 HAKCHANG VILLAGE VDB NREGS 00670 UTIB0SNSCB1 3136 3136 Processed 01/06/2023 2000972254 MRS T ELANG STATE BANK OF INDIA(508548)
43 SANGSANGYU NL-06-006-004-004/89
(HAKCHANG)
2306006000NRG24230520230021035 25/05/2023 HAKCHANG VILLAGE VDB NREGS 2306006WL000053 HAKCHANG VILLAGE VDB NREGS 00670 UTIB0SNSCB1 3136 3136 Processed 01/06/2023 2000972255 MR SAYO SAYO STATE BANK OF INDIA(508548)
SubTotal 109760 109760
Total 134848 134848

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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_2856 State Bank of India SBIN0001328 TUENSANG 12544
2 SANGSANGYU NL2306006_250523APB_FTO_2856 State Bank of India SBIN0015288 Tuensang Bazaar 12544
3 SANGSANGYU NL2306006_250523APB_FTO_2856 Nagaland State Cooperative Bank Ltd UTIB0SNSCB1 TUENSANG 109760

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