Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 04:39:33 AM 
Back  

FTO Transaction Details

State : NAGALAND District : TUENSANG Block : SANGSANGYU
Fto No. : NL2306006_120922FTO_23920
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-06-006-005-005/118
(HELIPANG)
2306006000NRG23110920220124977 12/09/2022 S.Chushem 2306006WL000420 S.Chushem 00415 SBIN0001328 1296 1296 Processed 15/09/2022 4747492373 MR S CHUSHEM ()
2 SANGSANGYU NL-06-006-005-005/126
(HELIPANG)
2306006000NRG23110920220124981 12/09/2022 Threnso 2306006WL000420 Threnso 00415 SBIN0001328 1296 1296 Processed 15/09/2022 4747492370 MR THRENSO CHANG ()
3 SANGSANGYU NL-06-006-005-005/142
(HELIPANG)
2306006000NRG23110920220124990 12/09/2022 Y Setchula 2306006WL000420 Y Setchula 00415 SBIN0001328 1296 1296 Processed 15/09/2022 4747492372 MRS SETCHULA ()
4 SANGSANGYU NL-06-006-005-005/148
(HELIPANG)
2306006000NRG23110920220124996 12/09/2022 TONJINGSUNGLA 2306006WL000420 TONJINGSUNGLA 00415 SBIN0001328 1296 1296 Processed 15/09/2022 4747492375 MR S TONJINGSANGLA ()
5 SANGSANGYU NL-06-006-005-005/166
(HELIPANG)
2306006000NRG23110920220125004 12/09/2022 N TOCHI 2306006WL000420 N TOCHI 00415 SBIN0001328 1296 1296 Processed 15/09/2022 4747492374 MR TOCHI N CHANG ()
6 SANGSANGYU NL-06-006-005-005/3
(HELIPANG)
2306006000NRG23110920220125035 12/09/2022 YANGHOTONG 2306006WL000420 YANGHOTONG 00415 SBIN0001328 1296 1296 Processed 15/09/2022 4747492378 MR YANGHOTONG CHANG ()
7 SANGSANGYU NL-06-006-005-005/34
(HELIPANG)
2306006000NRG23110920220125038 12/09/2022 BONGENLEPLA 2306006WL000420 BONGENLEPLA 00415 SBIN0001328 1296 1296 Processed 15/09/2022 4747492371 MS BONGENLEPLA C ()
8 SANGSANGYU NL-06-006-005-005/69
(HELIPANG)
2306006000NRG23110920220125063 12/09/2022 YIMLONG 2306006WL000420 YIMLONG 00415 SBIN0001328 1296 1296 Processed 15/09/2022 4747492377 MR M YIMLONG ()
9 SANGSANGYU NL-06-006-005-005/70
(HELIPANG)
2306006000NRG23110920220125065 12/09/2022 MERE 2306006WL000420 MERE 00415 SBIN0001328 1296 1296 Processed 15/09/2022 4747492376 MR MERE MERE ()
SubTotal 11664 11664
10 SANGSANGYU NL-06-006-005-005/145
(HELIPANG)
2306006000NRG23110920220124993 12/09/2022 N THRONGSOMONG 2306006WL000420 N THRONGSOMONG 00415 SBIN0015288 1296 1296 Processed 15/09/2022 4747492384 MR N THRONGSOMONG ()
11 SANGSANGYU NL-06-006-005-005/15
(HELIPANG)
2306006000NRG23110920220124998 12/09/2022 SOLULA 2306006WL000420 SOLULA 00415 SBIN0015288 1296 1296 Processed 15/09/2022 4747492382 MRS SOLULA SOLULA ()
12 SANGSANGYU NL-06-006-005-005/152
(HELIPANG)
2306006000NRG23110920220124999 12/09/2022 YANCHU 2306006WL000420 YANCHU 00415 SBIN0015288 1296 1296 Processed 15/09/2022 4747492380 MR YANCHU YANCHU ()
13 SANGSANGYU NL-06-006-005-005/45
(HELIPANG)
2306006000NRG23110920220125045 12/09/2022 SOLUSHUNG 2306006WL000420 SOLUSHUNG 00415 SBIN0015288 1296 1296 Processed 15/09/2022 4747492381 MR SOLUSHUNG SOLUSHUNG ()
14 SANGSANGYU NL-06-006-005-005/53
(HELIPANG)
2306006000NRG23110920220125051 12/09/2022 LACHUMONG 2306006WL000420 LACHUMONG 00415 SBIN0015288 1296 1296 Processed 15/09/2022 4747492385 MR LACHUMONG LACHUMONG ()
15 SANGSANGYU NL-06-006-005-005/60
(HELIPANG)
2306006000NRG23110920220125057 12/09/2022 L CHOLLEN 2306006WL000420 L CHOLLEN 00415 SBIN0015288 1296 1296 Processed 15/09/2022 4747492379 MR CHOLEN ()
16 SANGSANGYU NL-06-006-005-005/71
(HELIPANG)
2306006000NRG23110920220125066 12/09/2022 Yimgimong 2306006WL000420 Yimgimong 00415 SBIN0015288 1296 1296 Processed 15/09/2022 4747492383 MR YIMGIMONG YIMGIMONG ()
SubTotal 9072 9072
Total 20736 20736

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGSANGYU NL2306006_120922FTO_23920 State Bank of India SBIN0001328 TUENSANG 11664
2 SANGSANGYU NL2306006_120922FTO_23920 State Bank of India SBIN0015288 Tuensang Bazaar 9072

Download In Excel