Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 12:53:15 AM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : SANGSANGYU
Fto No. : NL2306006_050123FTO_40671
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-06-006-004-004/8
(HAKCHANG) 		2306006000NRG23050120230192849 05/01/2023 L Amo 2306006WL0000662 L Amo 00415 SBIN0015288 1296 1296 Processed 30/03/2023 0308888668 MRS L AMO ()
2 SANGSANGYU NL-06-006-004-004/8
(HAKCHANG) 		2306006000NRG23050120230192848 05/01/2023 L Amo 2306006WL0000662 L Amo 00415 SBIN0015288 2160 2160 Processed 30/03/2023 0308888667 MRS L AMO ()
3 SANGSANGYU NL-06-006-004-004/8
(HAKCHANG) 		2306006000NRG23050120230192847 05/01/2023 L Amo 2306006WL0000662 L Amo 00415 SBIN0015288 3024 3024 Processed 30/03/2023 0308888666 MRS L AMO ()
4 SANGSANGYU NL-06-006-004-004/8
(HAKCHANG) 		2306006000NRG23050120230192846 05/01/2023 L Amo 2306006WL0000662 L Amo 00415 SBIN0015288 2160 2160 Processed 30/03/2023 0308888665 MRS L AMO ()
SubTotal 8640 8640
Total 8640 8640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGSANGYU NL2306006_050123FTO_40671 State Bank of India SBIN0015288 Tuensang Bazaar 8640

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