Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 10:21:57 AM 
Back  

FTO Transaction Details

State : NAGALAND District : TUENSANG Block : SANGSANGYU
Fto No. : NL2306006_120922FTO_23917
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-06-006-004-004/108
(HAKCHANG)
2306006000NRG23110920220124654 12/09/2022 Y MONGKO SIPONG 2306006WL000419 Y MONGKO SIPONG 00415 SBIN0001328 1296 1296 Processed 15/09/2022 4747491133 MR Y MONGKO SIPONG ()
2 SANGSANGYU NL-06-006-004-004/112
(HAKCHANG)
2306006000NRG23110920220124658 12/09/2022 Nati 2306006WL000419 Nati 00415 SBIN0001328 1296 1296 Processed 15/09/2022 4747491145 MR NATI ()
3 SANGSANGYU NL-06-006-004-004/119
(HAKCHANG)
2306006000NRG23110920220124662 12/09/2022 Nati 2306006WL000419 Nati 00415 SBIN0001328 1296 1296 Processed 15/09/2022 4747491150 MRS MRS NATI ()
4 SANGSANGYU NL-06-006-004-004/141
(HAKCHANG)
2306006000NRG23110920220124677 12/09/2022 Nayung 2306006WL000419 Nayung 00415 SBIN0001328 1296 1296 Processed 15/09/2022 4747491151 MRS MRS NAYUNG ()
5 SANGSANGYU NL-06-006-004-004/144
(HAKCHANG)
2306006000NRG23110920220124679 12/09/2022 Khumla 2306006WL000419 Khumla 00415 SBIN0001328 1296 1296 Processed 15/09/2022 4747491146 MRS MRS KHUMLA ()
6 SANGSANGYU NL-06-006-004-004/15
(HAKCHANG)
2306006000NRG23110920220124683 12/09/2022 Sungmo 2306006WL000419 Sungmo 00415 SBIN0001328 1296 1296 Processed 15/09/2022 4747491148 MRS MRS SUNGMO ()
7 SANGSANGYU NL-06-006-004-004/156
(HAKCHANG)
2306006000NRG23110920220124687 12/09/2022 C. Yonga 2306006WL000419 C. Yonga 00415 SBIN0001328 1296 1296 Processed 15/09/2022 4747491162 MR C YONGA CHANG ()
8 SANGSANGYU NL-06-006-004-004/175
(HAKCHANG)
2306006000NRG23110920220124697 12/09/2022 Beti 2306006WL000419 Beti 00415 SBIN0001328 1296 1296 Processed 15/09/2022 4747491149 MRS MRS BETI ()
9 SANGSANGYU NL-06-006-004-004/183
(HAKCHANG)
2306006000NRG23110920220124702 12/09/2022 Nikong 2306006WL000419 Nikong 00415 SBIN0001328 1296 1296 Processed 15/09/2022 4747491147 MRS MRS NIKONG ()
10 SANGSANGYU NL-06-006-004-004/186
(HAKCHANG)
2306006000NRG23110920220124704 12/09/2022 Amen 2306006WL000419 Amen 00415 SBIN0001328 1296 1296 Processed 15/09/2022 4747491134 MRS KEBOMANSA ()
11 SANGSANGYU NL-06-006-004-004/189
(HAKCHANG)
2306006000NRG23110920220124707 12/09/2022 Anti Chang 2306006WL000419 Anti Chang 00415 SBIN0001328 1296 1296 Processed 15/09/2022 4747491131 ANTI CHANG ()
12 SANGSANGYU NL-06-006-004-004/335
(HAKCHANG)
2306006000NRG23110920220124805 12/09/2022 Y THONDIMONYU CHANG 2306006WL000419 Y THONDIMONYU CHANG 00415 SBIN0001328 1296 1296 Processed 15/09/2022 4747491139 MRS Y THONDIMONYU CHANG ()
13 SANGSANGYU NL-06-006-004-004/344
(HAKCHANG)
2306006000NRG23110920220124812 12/09/2022 MANSA 2306006WL000419 MANSA 00415 SBIN0001328 1296 1296 Processed 15/09/2022 4747491142 MRS MANSA ()
14 SANGSANGYU NL-06-006-004-004/346
(HAKCHANG)
2306006000NRG23110920220124813 12/09/2022 BENLABE CHANG 2306006WL000419 BENLABE CHANG 00415 SBIN0001328 1296 1296 Processed 15/09/2022 4747491136 MR BENLABE CHANG ()
15 SANGSANGYU NL-06-006-004-004/351
(HAKCHANG)
2306006000NRG23110920220124815 12/09/2022 TONCHINGSANGLA 2306006WL000419 TONCHINGSANGLA 00415 SBIN0001328 1296 1296 Processed 15/09/2022 4747491156 MRS MRS TONCHINGSANGLA ()
16 SANGSANGYU NL-06-006-004-004/352
(HAKCHANG)
2306006000NRG23110920220124816 12/09/2022 SENTI CHANG 2306006WL000419 SENTI CHANG 00415 SBIN0001328 1296 1296 Processed 15/09/2022 4747491153 MRS SENTI CHANG ()
17 SANGSANGYU NL-06-006-004-004/362
(HAKCHANG)
2306006000NRG23110920220124824 12/09/2022 A CHUBA NUNGSANG 2306006WL000419 A CHUBA NUNGSANG 00415 SBIN0001328 1296 1296 Processed 15/09/2022 4747491144 MR A CHUBA NUNGSANG ()
18 SANGSANGYU NL-06-006-004-004/363
(HAKCHANG)
2306006000NRG23110920220124825 12/09/2022 L. Satam Ongbou 2306006WL000419 L. Satam Ongbou 00415 SBIN0001328 1296 1296 Processed 15/09/2022 4747491154 MR L SATAM ONGBOU ()
19 SANGSANGYU NL-06-006-004-004/374
(HAKCHANG)
2306006000NRG23110920220124831 12/09/2022 O YENDENMONGKO CHANG 2306006WL000419 O YENDENMONGKO CHANG 00415 SBIN0001328 1296 1296 Processed 15/09/2022 4747491141 MR OYENDENMONGKO CHANG ()
20 SANGSANGYU NL-06-006-004-004/399
(HAKCHANG)
2306006000NRG23110920220124848 12/09/2022 N APONG CHANG 2306006WL000419 N APONG CHANG 00415 SBIN0001328 1296 1296 Processed 15/09/2022 4747491140 MR N APONG CHANG ()
21 SANGSANGYU NL-06-006-004-004/402
(HAKCHANG)
2306006000NRG23110920220124853 12/09/2022 KUNDANG CHANG 2306006WL000419 KUNDANG CHANG 00415 SBIN0001328 1296 1296 Processed 15/09/2022 4747491129 MRS KUNDANG CHANG ()
22 SANGSANGYU NL-06-006-004-004/405
(HAKCHANG)
2306006000NRG23110920220124856 12/09/2022 C ESTER 2306006WL000419 C ESTER 00415 SBIN0001328 1296 1296 Processed 15/09/2022 4747491155 MRS C ESTER ()
23 SANGSANGYU NL-06-006-004-004/425
(HAKCHANG)
2306006000NRG23110920220124863 12/09/2022 Y LEPBA CHANG 2306006WL000419 Y LEPBA CHANG 00415 SBIN0001328 1296 1296 Processed 15/09/2022 4747491137 MR Y LEPBA CHANG ()
24 SANGSANGYU NL-06-006-004-004/432
(HAKCHANG)
2306006000NRG23110920220124865 12/09/2022 ALEM 2306006WL000419 ALEM 00415 SBIN0001328 1296 1296 Processed 15/09/2022 4747491143 MRS ALEM ()
25 SANGSANGYU NL-06-006-004-004/469
(HAKCHANG)
2306006000NRG23110920220124882 12/09/2022 SANGBA CHANG 2306006WL000419 SANGBA CHANG 00415 SBIN0001328 1296 1296 Processed 15/09/2022 4747491130 MR SANGBA CHANG ()
26 SANGSANGYU NL-06-006-004-004/509
(HAKCHANG)
2306006000NRG23110920220124897 12/09/2022 THUNGTI KHUMBA S CHANG 2306006WL000419 THUNGTI KHUMBA S CHANG 00415 SBIN0001328 1296 1296 Processed 15/09/2022 4747491132 MR THUNGTI KHUMBA S CHANG ()
27 SANGSANGYU NL-06-006-004-004/513
(HAKCHANG)
2306006000NRG23110920220124899 12/09/2022 CHAANGLA 2306006WL000419 CHAANGLA 00415 SBIN0001328 1296 1296 Processed 15/09/2022 4747491152 MRS MRS CHAANGLA ()
28 SANGSANGYU NL-06-006-004-004/554
(HAKCHANG)
2306006000NRG23110920220124918 12/09/2022 CHAANGSOMBA CHANG 2306006WL000419 CHAANGSOMBA CHANG 00415 SBIN0001328 1296 1296 Processed 15/09/2022 4747491138 MR CHAANGSOMBA CHANG ()
29 SANGSANGYU NL-06-006-004-004/561
(HAKCHANG)
2306006000NRG23110920220124922 12/09/2022 BUMATAKHANG 2306006WL000419 BUMATAKHANG 00415 SBIN0001328 1296 1296 Processed 15/09/2022 4747491135 MR BUMATAKHANG ()
SubTotal 37584 37584
30 SANGSANGYU NL-06-006-004-004/102
(HAKCHANG)
2306006000NRG23110920220124650 12/09/2022 Bendang 2306006WL000419 Bendang 00415 SBIN0015288 1296 1296 Processed 15/09/2022 4747491120 MR MR BENDANG ()
31 SANGSANGYU NL-06-006-004-004/120
(HAKCHANG)
2306006000NRG23110920220124664 12/09/2022 B. Sadang 2306006WL000419 B. Sadang 00415 SBIN0015288 1296 1296 Processed 15/09/2022 4747491161 MR MR B SADANG ()
32 SANGSANGYU NL-06-006-004-004/122
(HAKCHANG)
2306006000NRG23110920220124665 12/09/2022 Nayang 2306006WL000419 Nayang 00415 SBIN0015288 1296 1296 Processed 15/09/2022 4747491121 MR MR NAYANG ()
33 SANGSANGYU NL-06-006-004-004/133
(HAKCHANG)
2306006000NRG23110920220124671 12/09/2022 Yemla 2306006WL000419 Yemla 00415 SBIN0015288 1296 1296 Processed 15/09/2022 4747491122 MRS MRS YEMLA ()
34 SANGSANGYU NL-06-006-004-004/178
(HAKCHANG)
2306006000NRG23110920220124699 12/09/2022 Akhum 2306006WL000419 Akhum 00415 SBIN0015288 1296 1296 Processed 15/09/2022 4747491123 MRS MRS AKHUM ()
35 SANGSANGYU NL-06-006-004-004/18
(HAKCHANG)
2306006000NRG23110920220124701 12/09/2022 BENDANG 2306006WL000419 BENDANG 00415 SBIN0015288 1296 1296 Processed 15/09/2022 4747491127 MRS BENDANG CHANG ()
36 SANGSANGYU NL-06-006-004-004/190
(HAKCHANG)
2306006000NRG23110920220124709 12/09/2022 BELONGCHINMAK 2306006WL000419 BELONGCHINMAK 00415 SBIN0015288 1296 1296 Processed 15/09/2022 4747491124 MR BELONGCHINMAK BELONGCHINMAK ()
37 SANGSANGYU NL-06-006-004-004/205
(HAKCHANG)
2306006000NRG23110920220124719 12/09/2022 Khumla 2306006WL000419 Khumla 00415 SBIN0015288 1296 1296 Processed 15/09/2022 4747491163 MS A NASENMONYU CHANG ()
38 SANGSANGYU NL-06-006-004-004/208
(HAKCHANG)
2306006000NRG23110920220124720 12/09/2022 A. Anong 2306006WL000419 A. Anong 00415 SBIN0015288 1296 1296 Processed 15/09/2022 4747491159 MR SANJAY ()
39 SANGSANGYU NL-06-006-004-004/211
(HAKCHANG)
2306006000NRG23110920220124722 12/09/2022 Y. Saku 2306006WL000419 Y. Saku 00415 SBIN0015288 1296 1296 Processed 15/09/2022 4747491160 MR SAKU ()
40 SANGSANGYU NL-06-006-004-004/213
(HAKCHANG)
2306006000NRG23110920220124724 12/09/2022 LONGKONG 2306006WL000419 LONGKONG 00415 SBIN0015288 1296 1296 Processed 15/09/2022 4747491125 MR M LONGKONG ()
41 SANGSANGYU NL-06-006-004-004/218
(HAKCHANG)
2306006000NRG23110920220124726 12/09/2022 Thonti Lepla 2306006WL000419 Thonti Lepla 00415 SBIN0015288 1296 1296 Processed 15/09/2022 4747491158 MRS THONTI LEPLA ()
42 SANGSANGYU NL-06-006-004-004/221
(HAKCHANG)
2306006000NRG23110920220124730 12/09/2022 Ngaku 2306006WL000419 Ngaku 00415 SBIN0015288 1296 1296 Processed 15/09/2022 4747491126 MR NGAKU NGAKU ()
43 SANGSANGYU NL-06-006-004-004/613
(HAKCHANG)
2306006000NRG23110920220124938 12/09/2022 S TONGKUM CHINGMAK CHANG 2306006WL000419 S TONGKUM CHINGMAK CHANG 00415 SBIN0015288 1296 1296 Processed 15/09/2022 4747491157 MR S TONGKUM CHINGMAK CHANG ()
44 SANGSANGYU NL-06-006-004-004/65
(HAKCHANG)
2306006000NRG23110920220124947 12/09/2022 MANGYANG 2306006WL000419 MANGYANG 00415 SBIN0015288 1296 1296 Processed 15/09/2022 4747491128 MRS MANGYANG CHANG ()
SubTotal 19440 19440
Total 57024 57024

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGSANGYU NL2306006_120922FTO_23917 State Bank of India SBIN0001328 TUENSANG 37584
2 SANGSANGYU NL2306006_120922FTO_23917 State Bank of India SBIN0015288 Tuensang Bazaar 19440

Download In Excel