Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 02:15:15 AM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : SANGSANGYU
Fto No. : NL2306006_050123FTO_40796
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-06-006-020-020/448
(TUENSANG VILLAGE) 		2306006000NRG23050120230192861 05/01/2023 Chongma Lempong Chang 2306006WL0000667 Chongma Lempong Chang 00415 SBIN0015288 2160 2160 Processed 30/03/2023 0309089443 MR CHONGMA LEMPONG CHANG ()
2 SANGSANGYU NL-06-006-020-020/448
(TUENSANG VILLAGE) 		2306006000NRG23050120230192862 05/01/2023 Chongma Lempong Chang 2306006WL0000667 Chongma Lempong Chang 00415 SBIN0015288 3024 3024 Processed 30/03/2023 0309089444 MR CHONGMA LEMPONG CHANG ()
3 SANGSANGYU NL-06-006-020-020/448
(TUENSANG VILLAGE) 		2306006000NRG23050120230192865 05/01/2023 Chongma Lempong Chang 2306006WL0000667 Chongma Lempong Chang 00415 SBIN0015288 1728 1728 Processed 30/03/2023 0309089445 MR CHONGMA LEMPONG CHANG ()
4 SANGSANGYU NL-06-006-020-020/448
(TUENSANG VILLAGE) 		2306006000NRG23050120230192866 05/01/2023 Chongma Lempong Chang 2306006WL0000667 Chongma Lempong Chang 00415 SBIN0015288 1296 1296 Processed 30/03/2023 0309089446 MR CHONGMA LEMPONG CHANG ()
SubTotal 8208 8208
Total 8208 8208

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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_40796 State Bank of India SBIN0015288 Tuensang Bazaar 8208

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