Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 02:45:22 AM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : SANGSANGYU
Fto No. : NL2306006_120922APB_FTO_23950
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-06-006-016-016/18
(POTHAMBOU) 		2306006000NRG23110920220126205 12/09/2022 C. Thungpang 2306006WL000430 C. Thungpang 00415 SBIN0001328 1296 1296 Processed 15/09/2022 4747713539 MR C THUNGPANG STATE BANK OF INDIA(508548)
SubTotal 1296 1296
2 SANGSANGYU NL-06-006-016-016/11
(POTHAMBOU) 		2306006000NRG23110920220126198 12/09/2022 Mosa 2306006WL000430 Mosa 00415 SBIN0015288 1296 1296 Processed 15/09/2022 4747713538 MR MOSA STATE BANK OF INDIA(508548)
3 SANGSANGYU NL-06-006-016-016/4
(POTHAMBOU) 		2306006000NRG23110920220126218 12/09/2022 Limba 2306006WL000430 Limba 00415 SBIN0015288 1296 1296 Processed 15/09/2022 4747713537 MR LIMBA STATE BANK OF INDIA(508548)
SubTotal 2592 2592
4 SANGSANGYU NL-06-006-016-016/45
(POTHAMBOU) 		2306006000NRG23110920220126222 12/09/2022 POTHANBOU VILL VDB NREGS 2306006WL000430 POTHANBOU VILL VDB NREGS 00670 UTIB0SNSCB1 1296 1296 Processed 15/09/2022 4747713536 MR MR TOJI STATE BANK OF INDIA(508548)
SubTotal 1296 1296
Total 5184 5184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGSANGYU NL2306006_120922APB_FTO_23950 State Bank of India SBIN0001328 TUENSANG 1296
2 SANGSANGYU NL2306006_120922APB_FTO_23950 State Bank of India SBIN0015288 Tuensang Bazaar 2592
3 SANGSANGYU NL2306006_120922APB_FTO_23950 Nagaland State Cooperative Bank Ltd UTIB0SNSCB1 TUENSANG 1296

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