Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 09:19:26 PM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : SANGSANGYU
Fto No. : NL2306006_120922FTO_23941
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-06-006-012-012/102
(MOMGCHING) 		2306006000NRG23110920220125827 12/09/2022 S IMLONG CHANG 2306006WL000427 S IMLONG CHANG 00415 SBIN0015288 1296 1296 Processed 15/09/2022 4747493599 MR IMLONG CHANG ()
2 SANGSANGYU NL-06-006-012-012/46
(MOMGCHING) 		2306006000NRG23110920220125857 12/09/2022 Khoni Yemjong 2306006WL000427 Khoni Yemjong 00415 SBIN0015288 1296 1296 Processed 15/09/2022 4747493600 MR KHONI YEMJONG ()
3 SANGSANGYU NL-06-006-012-012/9
(MOMGCHING) 		2306006000NRG23110920220125881 12/09/2022 Lungjei 2306006WL000427 Lungjei 00415 SBIN0015288 1296 1296 Processed 15/09/2022 4747493601 MR MR LUNGJEI ()
SubTotal 3888 3888
Total 3888 3888

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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_23941 State Bank of India SBIN0015288 Tuensang Bazaar 3888

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