Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 12:49:24 AM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : LONGKHIM
Fto No. : NL2306003_260323FTO_54741
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 LONGKHIM NL-06-003-010-010/105
(NEW SANGSOMONG) 		2306003000NRG23150120230212421 26/03/2023 Lijongba 2306003WL0000757 Lijongba 00415 SBIN0008881 2160 2160 Processed 01/04/2023 0415443154 MR LIJONGBA SANGTAM ()
2 LONGKHIM NL-06-003-010-010/105
(NEW SANGSOMONG) 		2306003000NRG23150120230212420 26/03/2023 Lijongba 2306003WL0000757 Lijongba 00415 SBIN0008881 864 864 Processed 01/04/2023 0415443155 MR LIJONGBA SANGTAM ()
3 LONGKHIM NL-06-003-010-010/127
(NEW SANGSOMONG) 		2306003000NRG23150120230212431 26/03/2023 Sejongla 2306003WL0000757 Sejongla 00415 SBIN0008881 864 864 Processed 01/04/2023 0415443152 MISS SEJONGLA ()
4 LONGKHIM NL-06-003-010-010/127
(NEW SANGSOMONG) 		2306003000NRG23150120230212430 26/03/2023 Sejongla 2306003WL0000757 Sejongla 00415 SBIN0008881 2160 2160 Processed 01/04/2023 0415443153 MISS SEJONGLA ()
5 LONGKHIM NL-06-003-010-010/7021
(NEW SANGSOMONG) 		2306003000NRG23150120230212515 26/03/2023 C Muling 2306003WL0000757 C Muling 00415 SBIN0008881 2160 2160 Processed 01/04/2023 0415443143 MR MULINGBA SANGTAM ()
6 LONGKHIM NL-06-003-010-010/7021
(NEW SANGSOMONG) 		2306003000NRG23150120230212514 26/03/2023 C Muling 2306003WL0000757 C Muling 00415 SBIN0008881 864 864 Processed 01/04/2023 0415443144 MR MULINGBA SANGTAM ()
7 LONGKHIM NL-06-003-010-010/7028
(NEW SANGSOMONG) 		2306003000NRG23150120230212527 26/03/2023 Thrilise sangtam 2306003WL0000757 Thrilise sangtam 00415 SBIN0008881 2160 2160 Processed 01/04/2023 0415443146 MR THRILISE SANGTAM ()
8 LONGKHIM NL-06-003-010-010/7028
(NEW SANGSOMONG) 		2306003000NRG23150120230212526 26/03/2023 Thrilise sangtam 2306003WL0000757 Thrilise sangtam 00415 SBIN0008881 864 864 Processed 01/04/2023 0415443147 MR THRILISE SANGTAM ()
9 LONGKHIM NL-06-003-010-010/7029
(NEW SANGSOMONG) 		2306003000NRG23150120230212529 26/03/2023 Sedongba sangtam 2306003WL0000757 Sedongba sangtam 00415 SBIN0008881 864 864 Processed 01/04/2023 0415443148 MR SEDONGBA SANGTAM ()
10 LONGKHIM NL-06-003-010-010/7029
(NEW SANGSOMONG) 		2306003000NRG23150120230212528 26/03/2023 Sedongba sangtam 2306003WL0000757 Sedongba sangtam 00415 SBIN0008881 2160 2160 Processed 01/04/2023 0415443149 MR SEDONGBA SANGTAM ()
11 LONGKHIM NL-06-003-010-010/7038
(NEW SANGSOMONG) 		2306003000NRG23150120230212545 26/03/2023 Tiaba Sangtam 2306003WL0000757 Tiaba Sangtam 00415 SBIN0008881 864 864 Processed 01/04/2023 0415443151 MR TIABA ()
12 LONGKHIM NL-06-003-010-010/7038
(NEW SANGSOMONG) 		2306003000NRG23150120230212544 26/03/2023 Tiaba Sangtam 2306003WL0000757 Tiaba Sangtam 00415 SBIN0008881 2160 2160 Processed 01/04/2023 0415443150 MR TIABA ()
13 LONGKHIM NL-06-003-010-010/7061
(NEW SANGSOMONG) 		2306003000NRG23150120230212583 26/03/2023 Setongzi Sangtam 2306003WL0000757 Setongzi Sangtam 00415 SBIN0008881 864 864 Processed 01/04/2023 0415443145 MR SETONGZI ()
14 LONGKHIM NL-06-003-010-010/7061
(NEW SANGSOMONG) 		2306003000NRG23150120230212582 26/03/2023 Setongzi Sangtam 2306003WL0000757 Setongzi Sangtam 00415 SBIN0008881 2160 2160 Processed 01/04/2023 0415443142 MR SETONGZI ()
SubTotal 21168 21168
Total 21168 21168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LONGKHIM NL2306003_260323FTO_54741 State Bank of India SBIN0008881 LONGKHIM 21168

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