Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:31:15 AM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : SANGSANGYU
Fto No. : NL2306006_250523APB_FTO_2935
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-06-006-014-014/44
(NGANGPONG)
2306006000NRG24230520230023459 25/05/2023 Hoku Chang 2306006WL000063 Hoku Chang 00078 CNRB0004721 3136 3136 Processed 01/06/2023 2000973800 HOKU CHANG CANARA BANK(508532)
SubTotal 3136 3136
2 SANGSANGYU NL-06-006-014-014/104
(NGANGPONG)
2306006000NRG24230520230023317 25/05/2023 M MONGBA 2306006WL000063 M MONGBA 00415 SBIN0001328 3136 3136 Processed 01/06/2023 2000973799 MR M MONGBA STATE BANK OF INDIA(508548)
3 SANGSANGYU NL-06-006-014-014/18
(NGANGPONG)
2306006000NRG24230520230023391 25/05/2023 KANDANG 2306006WL000063 KANDANG 00415 SBIN0001328 3136 3136 Processed 01/06/2023 2000973789 MRS P KANDANG STATE BANK OF INDIA(508548)
4 SANGSANGYU NL-06-006-014-014/28
(NGANGPONG)
2306006000NRG24230520230023441 25/05/2023 Chubayenla 2306006WL000063 Chubayenla 00415 SBIN0001328 3136 3136 Processed 01/06/2023 2000973790 H CHUBALA INDIA POST PAYMENTS BANK LIMITED(508528)
5 SANGSANGYU NL-06-006-014-014/43
(NGANGPONG)
2306006000NRG24230520230023458 25/05/2023 Khimla 2306006WL000063 Khimla 00415 SBIN0001328 3136 3136 Processed 01/06/2023 2000973795 LIMA KHUMLA INDIA POST PAYMENTS BANK LIMITED(508528)
6 SANGSANGYU NL-06-006-014-014/72
(NGANGPONG)
2306006000NRG24230520230023488 25/05/2023 Y YEMCHUMONG 2306006WL000063 Y YEMCHUMONG 00415 SBIN0001328 3136 3136 Processed 01/06/2023 2000973798 MR Y YEMCHUMONG STATE BANK OF INDIA(508548)
7 SANGSANGYU NL-06-006-014-014/86
(NGANGPONG)
2306006000NRG24230520230023504 25/05/2023 N. Hekhamla 2306006WL000063 N. Hekhamla 00415 SBIN0001328 3136 3136 Processed 01/06/2023 2000973794 N HEKAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18816 18816
8 SANGSANGYU NL-06-006-014-014/103
(NGANGPONG)
2306006000NRG24230520230023316 25/05/2023 Sipongla R. 2306006WL000063 Sipongla R. 00415 SBIN0015288 3136 3136 Processed 01/06/2023 2000973793 MRS SIPONGLA STATE BANK OF INDIA(508548)
9 SANGSANGYU NL-06-006-014-014/151
(NGANGPONG)
2306006000NRG24230520230023365 25/05/2023 S. Cholen 2306006WL000063 S. Cholen 00415 SBIN0015288 3136 3136 Processed 01/06/2023 2000973796 SCHOLEN INDIA POST PAYMENTS BANK LIMITED(508528)
10 SANGSANGYU NL-06-006-014-014/29
(NGANGPONG)
2306006000NRG24230520230023442 25/05/2023 M. Soshamong 2306006WL000063 M. Soshamong 00415 SBIN0015288 3136 3136 Processed 01/06/2023 2000973791 M. SOSHAMONG AIRTEL PAYMENTS BANK LIMITED(990288)
11 SANGSANGYU NL-06-006-014-014/51
(NGANGPONG)
2306006000NRG24230520230023466 25/05/2023 Sangba 2306006WL000063 Sangba 00415 SBIN0015288 3136 3136 Processed 01/06/2023 2000973797 MR C SANGBA STATE BANK OF INDIA(508548)
12 SANGSANGYU NL-06-006-014-014/66
(NGANGPONG)
2306006000NRG24230520230023481 25/05/2023 O Yemchong 2306006WL000063 O Yemchong 00415 SBIN0015288 3136 3136 Processed 01/06/2023 2000973792 O YEMJONG AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15680 15680
13 SANGSANGYU NL-06-006-014-014/109
(NGANGPONG)
2306006000NRG24230520230023322 25/05/2023 NGANGPONG VILLAGE VDB NREGS 2306006WL000063 NGANGPONG VILLAGE VDB NREGS 00670 UTIB0SNSCB1 3136 3136 Processed 01/06/2023 2000973779 S MERI NAGALAND STATE COOPERATIVE BANK LTD(508751)
14 SANGSANGYU NL-06-006-014-014/12
(NGANGPONG)
2306006000NRG24230520230023334 25/05/2023 NGANGPONG VILLAGE VDB NREGS 2306006WL000063 NGANGPONG VILLAGE VDB NREGS 00670 UTIB0SNSCB1 3136 3136 Processed 01/06/2023 2000973780 MRS N THRONGSHEMLA CHANG STATE BANK OF INDIA(508548)
15 SANGSANGYU NL-06-006-014-014/124
(NGANGPONG)
2306006000NRG24230520230023338 25/05/2023 NGANGPONG VILLAGE VDB NREGS 2306006WL000063 NGANGPONG VILLAGE VDB NREGS 00670 UTIB0SNSCB1 3136 3136 Processed 01/06/2023 2000973781 MR M THRONGSOMONG CHANG STATE BANK OF INDIA(508548)
16 SANGSANGYU NL-06-006-014-014/132
(NGANGPONG)
2306006000NRG24230520230023347 25/05/2023 NGANGPONG VILLAGE VDB NREGS 2306006WL000063 NGANGPONG VILLAGE VDB NREGS 00670 UTIB0SNSCB1 3136 3136 Processed 01/06/2023 2000973782 MRS B SEPUNGLA STATE BANK OF INDIA(508548)
17 SANGSANGYU NL-06-006-014-014/162
(NGANGPONG)
2306006000NRG24230520230023377 25/05/2023 NGANGPONG VILLAGE VDB NREGS 2306006WL000063 NGANGPONG VILLAGE VDB NREGS 00670 UTIB0SNSCB1 3136 3136 Processed 01/06/2023 2000973783 NGAKU CHANG NAGALAND STATE COOPERATIVE BANK LTD(508751)
18 SANGSANGYU NL-06-006-014-014/167
(NGANGPONG)
2306006000NRG24230520230023380 25/05/2023 NGANGPONG VILLAGE VDB NREGS 2306006WL000063 NGANGPONG VILLAGE VDB NREGS 00670 UTIB0SNSCB1 3136 3136 Processed 01/06/2023 2000973784 M. KAIMANG AIRTEL PAYMENTS BANK LIMITED(990288)
19 SANGSANGYU NL-06-006-014-014/199
(NGANGPONG)
2306006000NRG24230520230023410 25/05/2023 Hanchila 2306006WL000063 Hanchila 00670 UTIB0SNSCB1 3136 3136 Processed 01/06/2023 2000973774 SENTILA NAGALAND STATE COOPERATIVE BANK LTD(508751)
20 SANGSANGYU NL-06-006-014-014/30
(NGANGPONG)
2306006000NRG24230520230023444 25/05/2023 NGANGPONG VILLAGE VDB NREGS 2306006WL000063 NGANGPONG VILLAGE VDB NREGS 00670 UTIB0SNSCB1 3136 3136 Processed 01/06/2023 2000973775 T NGAKU NAGALAND STATE COOPERATIVE BANK LTD(508751)
21 SANGSANGYU NL-06-006-014-014/47
(NGANGPONG)
2306006000NRG24230520230023462 25/05/2023 NGANGPONG VILLAGE VDB NREGS 2306006WL000063 NGANGPONG VILLAGE VDB NREGS 00670 UTIB0SNSCB1 3136 3136 Processed 01/06/2023 2000973776 MR M CHUMUKAM CHANG STATE BANK OF INDIA(508548)
22 SANGSANGYU NL-06-006-014-014/55
(NGANGPONG)
2306006000NRG24230520230023469 25/05/2023 NGANGPONG VILLAGE VDB NREGS 2306006WL000063 NGANGPONG VILLAGE VDB NREGS 00670 UTIB0SNSCB1 3136 3136 Processed 01/06/2023 2000973777 ONGPO CHANG CANARA BANK(508532)
23 SANGSANGYU NL-06-006-014-014/65
(NGANGPONG)
2306006000NRG24230520230023480 25/05/2023 NGANGPONG VILLAGE VDB NREGS 2306006WL000063 NGANGPONG VILLAGE VDB NREGS 00670 UTIB0SNSCB1 3136 3136 Processed 01/06/2023 2000973778 MR T CHUSANG CHANG STATE BANK OF INDIA(508548)
24 SANGSANGYU NL-06-006-014-014/67
(NGANGPONG)
2306006000NRG24230520230023482 25/05/2023 NGANGPONG VILLAGE VDB NREGS 2306006WL000063 NGANGPONG VILLAGE VDB NREGS 00670 UTIB0SNSCB1 3136 3136 Processed 01/06/2023 2000973785 N Longkhangba AIRTEL PAYMENTS BANK LIMITED(990288)
25 SANGSANGYU NL-06-006-014-014/73
(NGANGPONG)
2306006000NRG24230520230023489 25/05/2023 NGANGPONG VILLAGE VDB NREGS 2306006WL000063 NGANGPONG VILLAGE VDB NREGS 00670 UTIB0SNSCB1 3136 3136 Processed 01/06/2023 2000973786 MR KELONGSE STATE BANK OF INDIA(508548)
26 SANGSANGYU NL-06-006-014-014/88
(NGANGPONG)
2306006000NRG24230520230023506 25/05/2023 NGANGPONG VILLAGE VDB NREGS 2306006WL000063 NGANGPONG VILLAGE VDB NREGS 00670 UTIB0SNSCB1 3136 3136 Processed 01/06/2023 2000973787 MR N SHOSHAMONG STATE BANK OF INDIA(508548)
27 SANGSANGYU NL-06-006-014-014/91
(NGANGPONG)
2306006000NRG24230520230023510 25/05/2023 NGANGPONG VILLAGE VDB NREGS 2306006WL000063 NGANGPONG VILLAGE VDB NREGS 00670 UTIB0SNSCB1 3136 3136 Processed 01/06/2023 2000973788 Ms. SANGLILA CHANG INDIAN BANK(607105)
SubTotal 47040 47040
Total 84672 84672

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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_2935 Canara Bank CNRB0004721 MUKAKCHANG 3136
2 SANGSANGYU NL2306006_250523APB_FTO_2935 State Bank of India SBIN0001328 TUENSANG 18816
3 SANGSANGYU NL2306006_250523APB_FTO_2935 State Bank of India SBIN0015288 Tuensang Bazaar 15680
4 SANGSANGYU NL2306006_250523APB_FTO_2935 Nagaland State Cooperative Bank Ltd UTIB0SNSCB1 TUENSANG 47040

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