Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 12:05:38 AM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : SANGSANGYU
Fto No. : NL2306006_250523FTO_2932
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-06-006-014-014/11
(NGANGPONG)
2306006000NRG24230520230023323 25/05/2023 WONGTO CHANG 2306006WL000063 WONGTO CHANG 00078 CNRB0004721 3136 3136 Rejected 01/06/2023 2000865833 Account closed
SubTotal 3136 3136
2 SANGSANGYU NL-06-006-014-014/1
(NGANGPONG)
2306006000NRG24230520230023311 25/05/2023 C Chubayenla 2306006WL000063 C Chubayenla 00415 SBIN0001328 3136 3136 Processed 01/06/2023 2000865841 MS C CHUBAYENLA ()
3 SANGSANGYU NL-06-006-014-014/107
(NGANGPONG)
2306006000NRG24230520230023320 25/05/2023 CHENYANG MONGSEN 2306006WL000063 CHENYANG MONGSEN 00415 SBIN0001328 3136 3136 Processed 01/06/2023 2000865858 MRS CHENYANG MONGSEN ()
4 SANGSANGYU NL-06-006-014-014/111
(NGANGPONG)
2306006000NRG24230520230023325 25/05/2023 CHULONGLA 2306006WL000063 CHULONGLA 00415 SBIN0001328 3136 3136 Processed 01/06/2023 2000865836 MR S CHULONGLA CHANG ()
5 SANGSANGYU NL-06-006-014-014/13
(NGANGPONG)
2306006000NRG24230520230023344 25/05/2023 SOMETNARO CHANG 2306006WL000063 SOMETNARO CHANG 00415 SBIN0001328 3136 3136 Processed 01/06/2023 2000865839 MRS SOMETNARO CHANG ()
6 SANGSANGYU NL-06-006-014-014/138
(NGANGPONG)
2306006000NRG24230520230023353 25/05/2023 K SIPONG 2306006WL000063 K SIPONG 00415 SBIN0001328 3136 3136 Processed 01/06/2023 2000865851 MR K SIPONG ()
7 SANGSANGYU NL-06-006-014-014/152
(NGANGPONG)
2306006000NRG24230520230023366 25/05/2023 S MOSHA 2306006WL000063 S MOSHA 00415 SBIN0001328 3136 3136 Processed 01/06/2023 2000865865 MR S MOSHA ()
8 SANGSANGYU NL-06-006-014-014/154
(NGANGPONG)
2306006000NRG24230520230023368 25/05/2023 C CHAANGSOJIBA 2306006WL000063 C CHAANGSOJIBA 00415 SBIN0001328 3136 3136 Processed 01/06/2023 2000865848 MR C CHAANGSOJIBA ()
9 SANGSANGYU NL-06-006-014-014/16
(NGANGPONG)
2306006000NRG24230520230023374 25/05/2023 KOKLA 2306006WL000063 KOKLA 00415 SBIN0001328 3136 3136 Processed 01/06/2023 2000865850 MRS MRS KOKLA ()
10 SANGSANGYU NL-06-006-014-014/160
(NGANGPONG)
2306006000NRG24230520230023375 25/05/2023 THRONGSO 2306006WL000063 THRONGSO 00415 SBIN0001328 3136 3136 Processed 01/06/2023 2000865856 MR MR THRONGSO ()
11 SANGSANGYU NL-06-006-014-014/182
(NGANGPONG)
2306006000NRG24230520230023393 25/05/2023 S YANU 2306006WL000063 S YANU 00415 SBIN0001328 3136 3136 Processed 01/06/2023 2000865849 MR S YANU ()
12 SANGSANGYU NL-06-006-014-014/183
(NGANGPONG)
2306006000NRG24230520230023394 25/05/2023 MONGKO K 2306006WL000063 MONGKO K 00415 SBIN0001328 3136 3136 Processed 01/06/2023 2000865866 MR MONGKO K ()
13 SANGSANGYU NL-06-006-014-014/184
(NGANGPONG)
2306006000NRG24230520230023395 25/05/2023 SOMET NARO 2306006WL000063 SOMET NARO 00415 SBIN0001328 3136 3136 Processed 01/06/2023 2000865855 MRS SOMET NARO ()
14 SANGSANGYU NL-06-006-014-014/190
(NGANGPONG)
2306006000NRG24230520230023401 25/05/2023 NARO 2306006WL000063 NARO 00415 SBIN0001328 3136 3136 Processed 01/06/2023 2000865862 MS NARO T ()
15 SANGSANGYU NL-06-006-014-014/191
(NGANGPONG)
2306006000NRG24230520230023402 25/05/2023 M CHANG SONLA 2306006WL000063 M CHANG SONLA 00415 SBIN0001328 3136 3136 Processed 01/06/2023 2000865857 MR M CHANG SONLA ()
16 SANGSANGYU NL-06-006-014-014/2
(NGANGPONG)
2306006000NRG24230520230023411 25/05/2023 K MAKUM 2306006WL000063 K MAKUM 00415 SBIN0001328 3136 3136 Processed 01/06/2023 2000865868 MR K MAKUM ()
17 SANGSANGYU NL-06-006-014-014/210
(NGANGPONG)
2306006000NRG24230520230023424 25/05/2023 C MONYU LEMLA 2306006WL000063 C MONYU LEMLA 00415 SBIN0001328 3136 3136 Processed 01/06/2023 2000865861 MS C MONYU LEMLA ()
18 SANGSANGYU NL-06-006-014-014/213
(NGANGPONG)
2306006000NRG24230520230023427 25/05/2023 SONLA T 2306006WL000063 SONLA T 00415 SBIN0001328 3136 3136 Processed 01/06/2023 2000865863 MS SONLA T ()
19 SANGSANGYU NL-06-006-014-014/217
(NGANGPONG)
2306006000NRG24230520230023431 25/05/2023 LENSOLA 2306006WL000063 LENSOLA 00415 SBIN0001328 3136 3136 Processed 01/06/2023 2000865869 MRS MRS LENSOLA ()
20 SANGSANGYU NL-06-006-014-014/219
(NGANGPONG)
2306006000NRG24230520230023433 25/05/2023 AYENLA 2306006WL000063 AYENLA 00415 SBIN0001328 3136 3136 Processed 01/06/2023 2000865859 MRS MRS AYENLA ()
21 SANGSANGYU NL-06-006-014-014/220
(NGANGPONG)
2306006000NRG24230520230023435 25/05/2023 T BENDANG LEMLA 2306006WL000063 T BENDANG LEMLA 00415 SBIN0001328 3136 3136 Processed 01/06/2023 2000865864 MS T BENDANG LEMLA ()
22 SANGSANGYU NL-06-006-014-014/31
(NGANGPONG)
2306006000NRG24230520230023445 25/05/2023 AMOLA 2306006WL000063 AMOLA 00415 SBIN0001328 3136 3136 Processed 01/06/2023 2000865852 MRS MRS AMOLA ()
23 SANGSANGYU NL-06-006-014-014/32
(NGANGPONG)
2306006000NRG24230520230023446 25/05/2023 T. Lashem 2306006WL000063 T. Lashem 00415 SBIN0001328 3136 3136 Processed 01/06/2023 2000865843 MR LASHEMBA LASHEMBA ()
24 SANGSANGYU NL-06-006-014-014/36
(NGANGPONG)
2306006000NRG24230520230023450 25/05/2023 SONLA 2306006WL000063 SONLA 00415 SBIN0001328 3136 3136 Processed 01/06/2023 2000865842 MRS SONLA ()
25 SANGSANGYU NL-06-006-014-014/41
(NGANGPONG)
2306006000NRG24230520230023456 25/05/2023 N TOSHIMONG 2306006WL000063 N TOSHIMONG 00415 SBIN0001328 3136 3136 Processed 01/06/2023 2000865867 MR N TOSHIMONG ()
26 SANGSANGYU NL-06-006-014-014/45
(NGANGPONG)
2306006000NRG24230520230023460 25/05/2023 Sipong Chingmak 2306006WL000063 Sipong Chingmak 00415 SBIN0001328 3136 3136 Processed 01/06/2023 2000865838 MR SIPONG ()
27 SANGSANGYU NL-06-006-014-014/57
(NGANGPONG)
2306006000NRG24230520230023471 25/05/2023 N S KUNTANG 2306006WL000063 N S KUNTANG 00415 SBIN0001328 3136 3136 Processed 01/06/2023 2000865853 MRS N S KUNTANG ()
28 SANGSANGYU NL-06-006-014-014/60
(NGANGPONG)
2306006000NRG24230520230023475 25/05/2023 T. Namang Chang 2306006WL000063 T. Namang Chang 00415 SBIN0001328 3136 3136 Processed 01/06/2023 2000865835 MR T NAMANG CHANG ()
29 SANGSANGYU NL-06-006-014-014/62
(NGANGPONG)
2306006000NRG24230520230023477 25/05/2023 T. Tochi 2306006WL000063 T. Tochi 00415 SBIN0001328 3136 3136 Processed 01/06/2023 2000865844 MR TTOCHI TTOCHI ()
30 SANGSANGYU NL-06-006-014-014/64
(NGANGPONG)
2306006000NRG24230520230023479 25/05/2023 NOCHI CHANG 2306006WL000063 NOCHI CHANG 00415 SBIN0001328 3136 3136 Processed 01/06/2023 2000865834 MR NOCHI CHANG ()
31 SANGSANGYU NL-06-006-014-014/68
(NGANGPONG)
2306006000NRG24230520230023483 25/05/2023 S IMLONG 2306006WL000063 S IMLONG 00415 SBIN0001328 3136 3136 Processed 01/06/2023 2000865846 MR S IMLONG ()
32 SANGSANGYU NL-06-006-014-014/70
(NGANGPONG)
2306006000NRG24230520230023486 25/05/2023 Merela 2306006WL000063 Merela 00415 SBIN0001328 3136 3136 Processed 01/06/2023 2000865840 MRS MERELA ()
33 SANGSANGYU NL-06-006-014-014/74
(NGANGPONG)
2306006000NRG24230520230023490 25/05/2023 Sao 2306006WL000063 Sao 00415 SBIN0001328 3136 3136 Processed 01/06/2023 2000865847 MR MR SAO ()
34 SANGSANGYU NL-06-006-014-014/76
(NGANGPONG)
2306006000NRG24230520230023492 25/05/2023 TANGSA 2306006WL000063 TANGSA 00415 SBIN0001328 3136 3136 Processed 01/06/2023 2000865854 MR MR TANGSA ()
35 SANGSANGYU NL-06-006-014-014/78
(NGANGPONG)
2306006000NRG24230520230023494 25/05/2023 N. Khoni 2306006WL000063 N. Khoni 00415 SBIN0001328 3136 3136 Processed 01/06/2023 2000865845 MR MR KHONEY ()
36 SANGSANGYU NL-06-006-014-014/89
(NGANGPONG)
2306006000NRG24230520230023507 25/05/2023 Nokching C. 2306006WL000063 Nokching C. 00415 SBIN0001328 3136 3136 Processed 01/06/2023 2000865870 MR NOKCHING ()
37 SANGSANGYU NL-06-006-014-014/90
(NGANGPONG)
2306006000NRG24230520230023509 25/05/2023 S CHEMANG SONLA 2306006WL000063 S CHEMANG SONLA 00415 SBIN0001328 3136 3136 Processed 01/06/2023 2000865860 MRS S CHEMANG SONLA ()
38 SANGSANGYU NL-06-006-014-014/94
(NGANGPONG)
2306006000NRG24230520230023513 25/05/2023 T. Amung 2306006WL000063 T. Amung 00415 SBIN0001328 3136 3136 Processed 01/06/2023 2000865837 MS AMUNGLA CHANG ()
SubTotal 116032 116032
39 SANGSANGYU NL-06-006-014-014/198
(NGANGPONG)
2306006000NRG24230520230023409 25/05/2023 Y SOCHIBA 2306006WL000063 Y SOCHIBA 00415 SBIN0015288 3136 3136 Processed 01/06/2023 2000865878 MR Y SOCHIBA ()
40 SANGSANGYU NL-06-006-014-014/21
(NGANGPONG)
2306006000NRG24230520230023423 25/05/2023 M SUKUM 2306006WL000063 M SUKUM 00415 SBIN0015288 3136 3136 Processed 01/06/2023 2000865876 MR M SUKUM ()
41 SANGSANGYU NL-06-006-014-014/23
(NGANGPONG)
2306006000NRG24230520230023436 25/05/2023 Omai 2306006WL000063 Omai 00415 SBIN0015288 3136 3136 Rejected 01/06/2023 2000865873 Account closed
42 SANGSANGYU NL-06-006-014-014/26
(NGANGPONG)
2306006000NRG24230520230023439 25/05/2023 Khemseba 2306006WL000063 Khemseba 00415 SBIN0015288 3136 3136 Processed 01/06/2023 2000865872 MR KHEMSEBA ()
43 SANGSANGYU NL-06-006-014-014/35
(NGANGPONG)
2306006000NRG24230520230023449 25/05/2023 Tochu 2306006WL000063 Tochu 00415 SBIN0015288 3136 3136 Processed 01/06/2023 2000865875 MR TOCHU XXXX ()
44 SANGSANGYU NL-06-006-014-014/38
(NGANGPONG)
2306006000NRG24230520230023452 25/05/2023 B. Yanchu 2306006WL000063 B. Yanchu 00415 SBIN0015288 3136 3136 Rejected 01/06/2023 2000865877 Account closed
45 SANGSANGYU NL-06-006-014-014/4
(NGANGPONG)
2306006000NRG24230520230023454 25/05/2023 S CHUKHANGBA 2306006WL000063 S CHUKHANGBA 00415 SBIN0015288 3136 3136 Processed 01/06/2023 2000865871 MR S CHUKHANGBA ()
46 SANGSANGYU NL-06-006-014-014/59
(NGANGPONG)
2306006000NRG24230520230023473 25/05/2023 C. Bushang 2306006WL000063 C. Bushang 00415 SBIN0015288 3136 3136 Processed 01/06/2023 2000865879 MR C BUSHANG ()
47 SANGSANGYU NL-06-006-014-014/95
(NGANGPONG)
2306006000NRG24230520230023514 25/05/2023 Manche 2306006WL000063 Manche 00415 SBIN0015288 3136 3136 Processed 01/06/2023 2000865874 MR M MANCHE ()
SubTotal 28224 28224
Total 147392 147392

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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_2932 Canara Bank CNRB0004721 MUKAKCHANG 3136
2 SANGSANGYU NL2306006_250523FTO_2932 State Bank of India SBIN0001328 TUENSANG 116032
3 SANGSANGYU NL2306006_250523FTO_2932 State Bank of India SBIN0015288 Tuensang Bazaar 28224

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