Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:26:52 AM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : SANGSANGYU
Fto No. : NL2306006_250523APB_FTO_2955
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-06-006-022-001/17
(Sangchen)
2306006000NRG24230520230023772 25/05/2023 Thungti 2306006WL000066 Thungti 00415 SBIN0001328 3136 3136 Processed 01/06/2023 2000974116 THUNGTI INDIA POST PAYMENTS BANK LIMITED(508528)
2 SANGSANGYU NL-06-006-022-001/41
(Sangchen)
2306006000NRG24230520230023797 25/05/2023 Hongkin 2306006WL000066 Hongkin 00415 SBIN0001328 3136 3136 Processed 01/06/2023 2000974113 H HONGKIN INDIA POST PAYMENTS BANK LIMITED(508528)
3 SANGSANGYU NL-06-006-022-001/5
(Sangchen)
2306006000NRG24230520230023805 25/05/2023 HONGSA 2306006WL000066 HONGSA 00415 SBIN0001328 3136 3136 Processed 01/06/2023 2000974115 C HONGSA NAGALAND STATE COOPERATIVE BANK LTD(508751)
SubTotal 9408 9408
4 SANGSANGYU NL-06-006-022-001/39
(Sangchen)
2306006000NRG24230520230023794 25/05/2023 Yanchang 2306006WL000066 Yanchang 00415 SBIN0015288 3136 3136 Processed 01/06/2023 2000974114 YANCHANG NAGALAND STATE COOPERATIVE BANK LTD(508751)
SubTotal 3136 3136
5 SANGSANGYU NL-06-006-022-001/15
(Sangchen)
2306006000NRG24230520230023770 25/05/2023 Yannyu Chang 2306006WL000066 Yannyu Chang 00670 UTIB0SNSCB1 3136 3136 Processed 01/06/2023 2000974093 MR YANNYEI STATE BANK OF INDIA(508548)
6 SANGSANGYU NL-06-006-022-001/16
(Sangchen)
2306006000NRG24230520230023771 25/05/2023 Moa Chang 2306006WL000066 Moa Chang 00670 UTIB0SNSCB1 3136 3136 Processed 01/06/2023 2000974095 MOA CHANG NAGALAND STATE COOPERATIVE BANK LTD(508751)
7 SANGSANGYU NL-06-006-022-001/2
(Sangchen)
2306006000NRG24230520230023775 25/05/2023 SANGCHEN VILLAGE NREGA 2306006WL000066 SANGCHEN VILLAGE NREGA 00670 UTIB0SNSCB1 3136 3136 Processed 01/06/2023 2000974101 MRS OMEI STATE BANK OF INDIA(508548)
8 SANGSANGYU NL-06-006-022-001/21
(Sangchen)
2306006000NRG24230520230023777 25/05/2023 SANGCHEN VILLAGE NREGA 2306006WL000066 SANGCHEN VILLAGE NREGA 00670 UTIB0SNSCB1 3136 3136 Processed 01/06/2023 2000974102 CHIPEN INDIA POST PAYMENTS BANK LIMITED(508528)
9 SANGSANGYU NL-06-006-022-001/23
(Sangchen)
2306006000NRG24230520230023779 25/05/2023 SANGCHEN VILLAGE NREGA 2306006WL000066 SANGCHEN VILLAGE NREGA 00670 UTIB0SNSCB1 3136 3136 Processed 01/06/2023 2000974103 BETI NYIMDENG INDIA POST PAYMENTS BANK LIMITED(508528)
10 SANGSANGYU NL-06-006-022-001/24
(Sangchen)
2306006000NRG24230520230023780 25/05/2023 SANGCHEN VILLAGE NREGA 2306006WL000066 SANGCHEN VILLAGE NREGA 00670 UTIB0SNSCB1 3136 3136 Processed 01/06/2023 2000974104 SOMET NARO INDIA POST PAYMENTS BANK LIMITED(508528)
11 SANGSANGYU NL-06-006-022-001/28
(Sangchen)
2306006000NRG24230520230023782 25/05/2023 SANGCHEN VILLAGE NREGA 2306006WL000066 SANGCHEN VILLAGE NREGA 00670 UTIB0SNSCB1 3136 3136 Processed 01/06/2023 2000974105 ASON INDIA POST PAYMENTS BANK LIMITED(508528)
12 SANGSANGYU NL-06-006-022-001/31
(Sangchen)
2306006000NRG24230520230023786 25/05/2023 SANGCHEN VILLAGE NREGA 2306006WL000066 SANGCHEN VILLAGE NREGA 00670 UTIB0SNSCB1 3136 3136 Processed 01/06/2023 2000974107 R NAMANG CHOLLEN INDIA POST PAYMENTS BANK LIMITED(508528)
13 SANGSANGYU NL-06-006-022-001/32
(Sangchen)
2306006000NRG24230520230023787 25/05/2023 AKHANG MONGBA 2306006WL000066 AKHANG MONGBA 00670 UTIB0SNSCB1 3136 3136 Processed 01/06/2023 2000974098 MR AKHANG MONGBA STATE BANK OF INDIA(508548)
14 SANGSANGYU NL-06-006-022-001/33
(Sangchen)
2306006000NRG24230520230023788 25/05/2023 SANGCHEN VILLAGE NREGA 2306006WL000066 SANGCHEN VILLAGE NREGA 00670 UTIB0SNSCB1 3136 3136 Processed 01/06/2023 2000974099 YIMSI MOA NAGALAND STATE COOPERATIVE BANK LTD(508751)
15 SANGSANGYU NL-06-006-022-001/35
(Sangchen)
2306006000NRG24230520230023790 25/05/2023 SANGCHEN VILLAGE NREGA 2306006WL000066 SANGCHEN VILLAGE NREGA 00670 UTIB0SNSCB1 3136 3136 Processed 01/06/2023 2000974100 MRS SENTISANGLA STATE BANK OF INDIA(508548)
16 SANGSANGYU NL-06-006-022-001/37
(Sangchen)
2306006000NRG24230520230023792 25/05/2023 Choba Chang 2306006WL000066 Choba Chang 00670 UTIB0SNSCB1 3136 3136 Processed 01/06/2023 2000974092 CHOBA CHANG INDIA POST PAYMENTS BANK LIMITED(508528)
17 SANGSANGYU NL-06-006-022-001/38
(Sangchen)
2306006000NRG24230520230023793 25/05/2023 Yanchu 2306006WL000066 Yanchu 00670 UTIB0SNSCB1 3136 3136 Processed 01/06/2023 2000974094 YANCHU NAGALAND STATE COOPERATIVE BANK LTD(508751)
18 SANGSANGYU NL-06-006-022-001/40
(Sangchen)
2306006000NRG24230520230023796 25/05/2023 Mutnyei 2306006WL000066 Mutnyei 00670 UTIB0SNSCB1 3136 3136 Processed 01/06/2023 2000974097 MUTNYEI NAGALAND STATE COOPERATIVE BANK LTD(508751)
19 SANGSANGYU NL-06-006-022-001/42
(Sangchen)
2306006000NRG24230520230023798 25/05/2023 Bangluh Chang 2306006WL000066 Bangluh Chang 00670 UTIB0SNSCB1 3136 3136 Processed 01/06/2023 2000974112 AMBA CHANG INDIA POST PAYMENTS BANK LIMITED(508528)
20 SANGSANGYU NL-06-006-022-001/44
(Sangchen)
2306006000NRG24230520230023800 25/05/2023 Lemba 2306006WL000066 Lemba 00670 UTIB0SNSCB1 3136 3136 Processed 01/06/2023 2000974111 LEMBA INDIA POST PAYMENTS BANK LIMITED(508528)
21 SANGSANGYU NL-06-006-022-001/49
(Sangchen)
2306006000NRG24230520230023804 25/05/2023 SANGCHEN VILLAGE NREGA 2306006WL000066 SANGCHEN VILLAGE NREGA 00670 UTIB0SNSCB1 3136 3136 Processed 01/06/2023 2000974108 KHUMBA NAGALAND STATE COOPERATIVE BANK LTD(508751)
22 SANGSANGYU NL-06-006-022-001/51
(Sangchen)
2306006000NRG24230520230023807 25/05/2023 SANGCHEN VILLAGE NREGA 2306006WL000066 SANGCHEN VILLAGE NREGA 00670 UTIB0SNSCB1 3136 3136 Processed 01/06/2023 2000974109 MR B LEMBA CHANG STATE BANK OF INDIA(508548)
23 SANGSANGYU NL-06-006-022-001/55
(Sangchen)
2306006000NRG24230520230023809 25/05/2023 H. Yemsen Chang 2306006WL000066 H. Yemsen Chang 00670 UTIB0SNSCB1 3136 3136 Processed 01/06/2023 2000974106 HYEMSEN CHANG INDIA POST PAYMENTS BANK LIMITED(508528)
24 SANGSANGYU NL-06-006-022-001/56
(Sangchen)
2306006000NRG24230520230023810 25/05/2023 Anung M. Chang 2306006WL000066 Anung M. Chang 00670 UTIB0SNSCB1 3136 3136 Processed 01/06/2023 2000974110 Anung M Chang AIRTEL PAYMENTS BANK LIMITED(990288)
25 SANGSANGYU NL-06-006-022-001/9
(Sangchen)
2306006000NRG24230520230023829 25/05/2023 Chongshi Chang 2306006WL000066 Chongshi Chang 00670 UTIB0SNSCB1 3136 3136 Processed 01/06/2023 2000974096 CHONGSHI CHANG NAGALAND STATE COOPERATIVE BANK LTD(508751)
SubTotal 65856 65856
Total 78400 78400

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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_2955 State Bank of India SBIN0001328 TUENSANG 9408
2 SANGSANGYU NL2306006_250523APB_FTO_2955 State Bank of India SBIN0015288 Tuensang Bazaar 3136
3 SANGSANGYU NL2306006_250523APB_FTO_2955 Nagaland State Cooperative Bank Ltd UTIB0SNSCB1 TUENSANG 65856

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