Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 01:57:32 AM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : SANGSANGYU
Fto No. : NL2306006_050123FTO_40809
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-06-006-005-005/170
(HELIPANG) 		2306006000NRG22011220220351335 05/01/2023 NOKCHING 2306006WL0001049 NOKCHING 00670 UTIB0SNSCB1 2120 2120 Processed 30/03/2023 0309151649 NOKCHING ()
2 SANGSANGYU NL-06-006-005-005/174
(HELIPANG) 		2306006000NRG22011220220351336 05/01/2023 LAKBA 2306006WL0001049 LAKBA 00670 UTIB0SNSCB1 2120 2120 Processed 30/03/2023 0309151650 LAKBA ()
3 SANGSANGYU NL-06-006-005-005/175
(HELIPANG) 		2306006000NRG22011220220351339 05/01/2023 Khumchumong 2306006WL0001049 Khumchumong 00670 UTIB0SNSCB1 2120 2120 Processed 30/03/2023 0309151648 Khumchumong ()
SubTotal 6360 6360
Total 6360 6360

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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_40809 Nagaland State Cooperative Bank Ltd 6360

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