Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 11:44:57 AM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : SANGSANGYU
Fto No. : NL2306006_050123FTO_40819
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-06-006-019-019/218
(SANGSANGYU) 		2306006000NRG22011220220351378 05/01/2023 Khumla 2306006WL0001057 Khumla 00415 SBIN0001328 3180 3180 Processed 30/03/2023 0308530623 MRS KHUMLA ()
2 SANGSANGYU NL-06-006-019-019/218
(SANGSANGYU) 		2306006000NRG22011220220351379 05/01/2023 Khumla 2306006WL0001057 Khumla 00415 SBIN0001328 2120 2120 Processed 30/03/2023 0308530622 MRS KHUMLA ()
SubTotal 5300 5300
Total 5300 5300

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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_40819 State Bank of India SBIN0001328 TUENSANG 5300

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