Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 12:27:21 PM 
Back  

FTO Transaction Details

State : NAGALAND District : TUENSANG Block : SANGSANGYU
Fto No. : NL2306006_011222FTO_39067
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-06-006-013-013/114
(NYIMNYIM) 		2306006000NRG23011220220190202 01/12/2022 Nayung 2306006WL000644 Nayung 00415 SBIN0001328 648 648 Processed 30/03/2023 0311302182 MISS NAYUNG ()
2 SANGSANGYU NL-06-006-013-013/128
(NYIMNYIM) 		2306006000NRG23011220220190210 01/12/2022 Beti kundang 2306006WL000644 Beti kundang 00415 SBIN0001328 648 648 Processed 30/03/2023 0311302184 MRS BETI KUNDANG ()
3 SANGSANGYU NL-06-006-013-013/133
(NYIMNYIM) 		2306006000NRG23011220220190215 01/12/2022 Betimung B Y Chang 2306006WL000644 Betimung B Y Chang 00415 SBIN0001328 648 648 Processed 30/03/2023 0311302172 MS BETIMUNG BY CHANG ()
4 SANGSANGYU NL-06-006-013-013/142
(NYIMNYIM) 		2306006000NRG23011220220190225 01/12/2022 S Yemlong Chang 2306006WL000644 S Yemlong Chang 00415 SBIN0001328 648 648 Processed 30/03/2023 0311302171 MR S YEMLONG ()
5 SANGSANGYU NL-06-006-013-013/148
(NYIMNYIM) 		2306006000NRG23011220220190231 01/12/2022 S Honglim Chingmak 2306006WL000644 S Honglim Chingmak 00415 SBIN0001328 648 648 Processed 30/03/2023 0311302173 MR S HONGLEM CHINGMAK CHANG ()
6 SANGSANGYU NL-06-006-013-013/15
(NYIMNYIM) 		2306006000NRG23011220220190232 01/12/2022 Yanchang Phuyam 2306006WL000644 Yanchang Phuyam 00415 SBIN0001328 648 648 Processed 30/03/2023 0311302185 MR YANCHANG PHUYAM ()
7 SANGSANGYU NL-06-006-013-013/165
(NYIMNYIM) 		2306006000NRG23011220220190242 01/12/2022 Thunglim Ongbou 2306006WL000644 Thunglim Ongbou 00415 SBIN0001328 648 648 Processed 30/03/2023 0311302177 MR THUNGLIM ONGBOU ()
8 SANGSANGYU NL-06-006-013-013/36
(NYIMNYIM) 		2306006000NRG23011220220190272 01/12/2022 Beti Wanpung 2306006WL000644 Beti Wanpung 00415 SBIN0001328 648 648 Processed 30/03/2023 0311302175 MRS BETI WANPUNG ()
9 SANGSANGYU NL-06-006-013-013/40
(NYIMNYIM) 		2306006000NRG23011220220190277 01/12/2022 Sipong sonla 2306006WL000644 Sipong sonla 00415 SBIN0001328 648 648 Processed 30/03/2023 0311302181 MRS SIPONG SONLA ()
10 SANGSANGYU NL-06-006-013-013/45
(NYIMNYIM) 		2306006000NRG23011220220190281 01/12/2022 Nyimang Wantank 2306006WL000644 Nyimang Wantank 00415 SBIN0001328 648 648 Processed 30/03/2023 0311302178 MRS NYIMANG WANTANK ()
11 SANGSANGYU NL-06-006-013-013/46
(NYIMNYIM) 		2306006000NRG23011220220190282 01/12/2022 Sonpung Mola 2306006WL000644 Sonpung Mola 00415 SBIN0001328 648 648 Processed 30/03/2023 0311302176 MRS SONPUNG MOLA ()
12 SANGSANGYU NL-06-006-013-013/47
(NYIMNYIM) 		2306006000NRG23011220220190283 01/12/2022 Nyimang Enchu 2306006WL000644 Nyimang Enchu 00415 SBIN0001328 648 648 Processed 30/03/2023 0311302179 MRS NYIMANG ENCHU ()
13 SANGSANGYU NL-06-006-013-013/5
(NYIMNYIM) 		2306006000NRG23011220220190286 01/12/2022 Nasen Kundang 2306006WL000644 Nasen Kundang 00415 SBIN0001328 648 648 Processed 30/03/2023 0311302183 MRS NASEN KUNDANG ()
14 SANGSANGYU NL-06-006-013-013/63
(NYIMNYIM) 		2306006000NRG23011220220190300 01/12/2022 Auching Langmai 2306006WL000644 Auching Langmai 00415 SBIN0001328 648 648 Processed 30/03/2023 0311302174 MRS AUCHING LANGMAI ()
15 SANGSANGYU NL-06-006-013-013/81
(NYIMNYIM) 		2306006000NRG23011220220190314 01/12/2022 Loyem Sheto 2306006WL000644 Loyem Sheto 00415 SBIN0001328 648 648 Processed 30/03/2023 0311302180 MR LOYEM SHETO ()
SubTotal 9720 9720
16 SANGSANGYU NL-06-006-013-013/140
(NYIMNYIM) 		2306006000NRG23011220220190223 01/12/2022 Khoni Chaolu 2306006WL000644 Khoni Chaolu 00415 SBIN0015288 648 648 Processed 30/03/2023 0311302199 MR KHONI CHAOLU ()
17 SANGSANGYU NL-06-006-013-013/160
(NYIMNYIM) 		2306006000NRG23011220220190238 01/12/2022 AKHUM NAKNYU 2306006WL000644 AKHUM NAKNYU 00415 SBIN0015288 648 648 Processed 30/03/2023 0311302195 MRS AKUM NAKNYU ()
18 SANGSANGYU NL-06-006-013-013/167
(NYIMNYIM) 		2306006000NRG23011220220190244 01/12/2022 Chongshen Chaibou 2306006WL000644 Chongshen Chaibou 00415 SBIN0015288 648 648 Processed 30/03/2023 0311302198 MR CHONGSHEN CHAIBOU ()
19 SANGSANGYU NL-06-006-013-013/23
(NYIMNYIM) 		2306006000NRG23011220220190260 01/12/2022 Mongko Chollen 2306006WL000644 Mongko Chollen 00415 SBIN0015288 648 648 Processed 30/03/2023 0311302189 MR MONGKO CHOLLEN ()
20 SANGSANGYU NL-06-006-013-013/38
(NYIMNYIM) 		2306006000NRG23011220220190274 01/12/2022 Sungmo Noksen 2306006WL000644 Sungmo Noksen 00415 SBIN0015288 648 648 Processed 30/03/2023 0311302190 MRS SUNGMO NOKSEN ()
21 SANGSANGYU NL-06-006-013-013/39
(NYIMNYIM) 		2306006000NRG23011220220190275 01/12/2022 Sayu Mongba 2306006WL000644 Sayu Mongba 00415 SBIN0015288 648 648 Processed 30/03/2023 0311302188 MR SAYU MONGBA ()
22 SANGSANGYU NL-06-006-013-013/44
(NYIMNYIM) 		2306006000NRG23011220220190280 01/12/2022 Bimang Mansa 2306006WL000644 Bimang Mansa 00415 SBIN0015288 648 648 Processed 30/03/2023 0311302197 MRS BIMANG MANSA ()
23 SANGSANGYU NL-06-006-013-013/53
(NYIMNYIM) 		2306006000NRG23011220220190289 01/12/2022 Thondi Naro 2306006WL000644 Thondi Naro 00415 SBIN0015288 648 648 Processed 30/03/2023 0311302191 MRS THONDI NARO ()
24 SANGSANGYU NL-06-006-013-013/60
(NYIMNYIM) 		2306006000NRG23011220220190297 01/12/2022 Chang Sonla 2306006WL000644 Chang Sonla 00415 SBIN0015288 648 648 Processed 30/03/2023 0311302192 MRS CHANG SONLA ()
25 SANGSANGYU NL-06-006-013-013/7
(NYIMNYIM) 		2306006000NRG23011220220190305 01/12/2022 MOA NUNGLA 2306006WL000644 MOA NUNGLA 00415 SBIN0015288 648 648 Processed 30/03/2023 0311302196 MRS MOA NUNGLA ()
26 SANGSANGYU NL-06-006-013-013/75
(NYIMNYIM) 		2306006000NRG23011220220190308 01/12/2022 Ngaku Somba 2306006WL000644 Ngaku Somba 00415 SBIN0015288 648 648 Processed 30/03/2023 0311302187 MR NGAKU SOMBA ()
27 SANGSANGYU NL-06-006-013-013/77
(NYIMNYIM) 		2306006000NRG23011220220190309 01/12/2022 Bendang Mongla 2306006WL000644 Bendang Mongla 00415 SBIN0015288 648 648 Processed 30/03/2023 0311302186 MS BENDANG MONGLA ()
28 SANGSANGYU NL-06-006-013-013/79
(NYIMNYIM) 		2306006000NRG23011220220190311 01/12/2022 Bushang Mongba 2306006WL000644 Bushang Mongba 00415 SBIN0015288 648 648 Processed 30/03/2023 0311302194 MR BASHANG MONGBA ()
29 SANGSANGYU NL-06-006-013-013/87
(NYIMNYIM) 		2306006000NRG23011220220190319 01/12/2022 Chejing Sonla 2306006WL000644 Chejing Sonla 00415 SBIN0015288 648 648 Processed 30/03/2023 0311302193 MRS CHEJING SONLA ()
SubTotal 9072 9072
Total 18792 18792

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGSANGYU NL2306006_011222FTO_39067 State Bank of India SBIN0001328 TUENSANG 9720
2 SANGSANGYU NL2306006_011222FTO_39067 State Bank of India SBIN0015288 Tuensang Bazaar 9072

Download In Excel