Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 06:25:07 PM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : SANGSANGYU
Fto No. : NL2306006_120922FTO_23935
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-06-006-010-010/206
(LOKONG) 		2306006000NRG23110920220125632 12/09/2022 M THONDI NARO 2306006WL000425 M THONDI NARO 00415 SBIN0001328 1296 1296 Processed 15/09/2022 4747486370 MS M THONDI NARO ()
2 SANGSANGYU NL-06-006-010-010/207
(LOKONG) 		2306006000NRG23110920220125633 12/09/2022 M ANTILEPLA 2306006WL000425 M ANTILEPLA 00415 SBIN0001328 1296 1296 Processed 15/09/2022 4747486372 MISS M ANTILEPLA ()
3 SANGSANGYU NL-06-006-010-010/50
(LOKONG) 		2306006000NRG23110920220125662 12/09/2022 CHANGSANG 2306006WL000425 CHANGSANG 00415 SBIN0001328 1296 1296 Processed 15/09/2022 4747486371 MR CHANGSANG ()
SubTotal 3888 3888
4 SANGSANGYU NL-06-006-010-010/203
(LOKONG) 		2306006000NRG23110920220125629 12/09/2022 SENGMO KUNDANG 2306006WL000425 SENGMO KUNDANG 00415 SBIN0015288 1296 1296 Processed 15/09/2022 4747486374 MRS SENGMO KUNDANG ()
5 SANGSANGYU NL-06-006-010-010/204
(LOKONG) 		2306006000NRG23110920220125630 12/09/2022 LEMLILA CHANG 2306006WL000425 LEMLILA CHANG 00415 SBIN0015288 1296 1296 Processed 15/09/2022 4747486375 MRS LEMLILA CHANG ()
6 SANGSANGYU NL-06-006-010-010/205
(LOKONG) 		2306006000NRG23110920220125631 12/09/2022 CHOLLEN 2306006WL000425 CHOLLEN 00415 SBIN0015288 1296 1296 Processed 15/09/2022 4747486373 MR CHOLLEN CHOLLEN ()
SubTotal 3888 3888
Total 7776 7776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGSANGYU NL2306006_120922FTO_23935 State Bank of India SBIN0001328 TUENSANG 3888
2 SANGSANGYU NL2306006_120922FTO_23935 State Bank of India SBIN0015288 Tuensang Bazaar 3888

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