Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 08:17:38 PM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : LONGKHIM
Fto No. : NL2306003_260323FTO_54743
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-06-003-009-009/209
(OLD SANGSOMONG) 		2306003000NRG23150120230212663 26/03/2023 Muwapila Sangtam 2306003WL0000758 Muwapila Sangtam 00415 SBIN0008881 2160 2160 Processed 01/04/2023 0415151194 MRS MUWAPILA STM ()
2 LONGKHIM NL-06-003-009-009/242
(OLD SANGSOMONG) 		2306003000NRG23150120230212682 26/03/2023 Seliba Sangtam 2306003WL0000758 Seliba Sangtam 00415 SBIN0008881 2160 2160 Processed 01/04/2023 0415151189 MR K SELIBA SANGTAM ()
3 LONGKHIM NL-06-003-009-009/256
(OLD SANGSOMONG) 		2306003000NRG23150120230212691 26/03/2023 Thelichum Sangtam 2306003WL0000758 Thelichum Sangtam 00415 SBIN0008881 2160 2160 Processed 01/04/2023 0415151200 MR THELICHUM SANGTAM ()
4 LONGKHIM NL-06-003-009-009/298
(OLD SANGSOMONG) 		2306003000NRG23150120230212712 26/03/2023 Yangchola Sangtam 2306003WL0000758 Yangchola Sangtam 00415 SBIN0008881 2160 2160 Processed 01/04/2023 0415151198 MRS YANGCHOLA SANGTAM ()
5 LONGKHIM NL-06-003-009-009/300
(OLD SANGSOMONG) 		2306003000NRG23150120230212714 26/03/2023 Serila Sangtam 2306003WL0000758 Serila Sangtam 00415 SBIN0008881 2160 2160 Processed 01/04/2023 0415151199 MRS SERILA SANGTAM ()
6 LONGKHIM NL-06-003-009-009/302
(OLD SANGSOMONG) 		2306003000NRG23150120230212716 26/03/2023 L Akhumla Sangtam 2306003WL0000758 L Akhumla Sangtam 00415 SBIN0008881 2160 2160 Processed 01/04/2023 0415151191 MRS L AKHUMLA SANGTAM ()
7 LONGKHIM NL-06-003-009-009/303
(OLD SANGSOMONG) 		2306003000NRG23150120230212717 26/03/2023 Thsachumla Sangtam 2306003WL0000758 Thsachumla Sangtam 00415 SBIN0008881 2160 2160 Processed 01/04/2023 0415151201 MRS THSACHUMLA SANGTAM ()
8 LONGKHIM NL-06-003-009-009/307
(OLD SANGSOMONG) 		2306003000NRG23150120230212721 26/03/2023 Muwadila Sangtam 2306003WL0000758 Muwadila Sangtam 00415 SBIN0008881 2160 2160 Processed 01/04/2023 0415151193 MRS MUWADILA SANGTAM ()
9 LONGKHIM NL-06-003-009-009/327
(OLD SANGSOMONG) 		2306003000NRG23150120230212727 26/03/2023 Litingla Sangtam 2306003WL0000758 Litingla Sangtam 00415 SBIN0008881 2160 2160 Processed 01/04/2023 0415151195 MRS LITINGLA SANGTAM ()
10 LONGKHIM NL-06-003-009-009/330
(OLD SANGSOMONG) 		2306003000NRG23150120230212730 26/03/2023 Tsipichumla 2306003WL0000758 Tsipichumla 00415 SBIN0008881 2160 2160 Processed 01/04/2023 0415151192 MRS TSIPICHEMLA SANGTAM ()
11 LONGKHIM NL-06-003-009-009/334
(OLD SANGSOMONG) 		2306003000NRG23150120230212732 26/03/2023 Thelongchem Sangtam 2306003WL0000758 Thelongchem Sangtam 00415 SBIN0008881 2160 2160 Processed 01/04/2023 0415151197 MR THELONGCHUM SANGTAM ()
12 LONGKHIM NL-06-003-009-009/9024
(OLD SANGSOMONG) 		2306003000NRG23150120230212764 26/03/2023 Yuditsung Sangtam 2306003WL0000758 Yuditsung Sangtam 00415 SBIN0008881 2160 2160 Processed 01/04/2023 0415151190 MR YUDITSUNG SANGTAM ()
13 LONGKHIM NL-06-003-009-009/9048
(OLD SANGSOMONG) 		2306003000NRG23150120230212787 26/03/2023 Bilila Sangtam 2306003WL0000758 Bilila Sangtam 00415 SBIN0008881 2160 2160 Processed 01/04/2023 0415151196 MRS BILILA SANGTAM ()
SubTotal 28080 28080
Total 28080 28080

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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_54743 State Bank of India SBIN0008881 LONGKHIM 28080

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