Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 08:22:22 PM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : SANGSANGYU
Fto No. : NL2306006_050123FTO_40805
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-06-006-009-009/227
(KHUDAI) 		2306006000NRG22011220220351351 05/01/2023 MOLA 2306006WL0001051 MOLA 00415 SBIN0001328 3180 3180 Processed 30/03/2023 0309089448 MRS MRS MOLA ()
2 SANGSANGYU NL-06-006-009-009/227
(KHUDAI) 		2306006000NRG22011220220351350 05/01/2023 MOLA 2306006WL0001051 MOLA 00415 SBIN0001328 1484 1484 Processed 30/03/2023 0309089447 MRS MRS MOLA ()
SubTotal 4664 4664
3 SANGSANGYU NL-06-006-009-009/225
(KHUDAI) 		2306006000NRG22011220220351349 05/01/2023 Ronglila 2306006WL0001051 Ronglila 00415 SBIN0015288 1484 1484 Processed 30/03/2023 0309089449 MRS MRS RONGLILA ()
4 SANGSANGYU NL-06-006-009-009/225
(KHUDAI) 		2306006000NRG22011220220351348 05/01/2023 Ronglila 2306006WL0001051 Ronglila 00415 SBIN0015288 3180 3180 Processed 30/03/2023 0309089450 MRS MRS RONGLILA ()
SubTotal 4664 4664
Total 9328 9328

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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_40805 State Bank of India SBIN0001328 TUENSANG 4664
2 SANGSANGYU NL2306006_050123FTO_40805 State Bank of India SBIN0015288 Tuensang Bazaar 4664

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