Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 04:36:56 PM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : SANGSANGYU
Fto No. : NL2306006_120922FTO_23955
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-06-006-019-019/112
(SANGSANGYU)
2306006000NRG23110920220126311 12/09/2022 Hongkinwanmei 2306006WL000432 Hongkinwanmei 00415 SBIN0001328 1296 1296 Processed 15/09/2022 4747484323 MR HONGKINWANMEI ()
2 SANGSANGYU NL-06-006-019-019/120
(SANGSANGYU)
2306006000NRG23110920220126316 12/09/2022 A. Sayo 2306006WL000432 A. Sayo 00415 SBIN0001328 1296 1296 Processed 15/09/2022 4747484317 MR A SAYO ()
3 SANGSANGYU NL-06-006-019-019/129
(SANGSANGYU)
2306006000NRG23110920220126322 12/09/2022 R Alem 2306006WL000432 R Alem 00415 SBIN0001328 1296 1296 Processed 15/09/2022 4747484320 MRS R ALEM ()
4 SANGSANGYU NL-06-006-019-019/152
(SANGSANGYU)
2306006000NRG23110920220126336 12/09/2022 S. Anti 2306006WL000432 S. Anti 00415 SBIN0001328 1296 1296 Processed 15/09/2022 4747484322 MRS MRS S ANTI ()
5 SANGSANGYU NL-06-006-019-019/168
(SANGSANGYU)
2306006000NRG23110920220126340 12/09/2022 Phaonyu 2306006WL000432 Phaonyu 00415 SBIN0001328 1296 1296 Processed 15/09/2022 4747484321 MRS MRS PHAONYU ()
6 SANGSANGYU NL-06-006-019-019/185
(SANGSANGYU)
2306006000NRG23110920220126346 12/09/2022 Nayung Senti 2306006WL000432 Nayung Senti 00415 SBIN0001328 1296 1296 Processed 15/09/2022 4747484314 MRS NAYUNG SENTI ()
7 SANGSANGYU NL-06-006-019-019/218
(SANGSANGYU)
2306006000NRG23110920220126352 12/09/2022 Khumla 2306006WL000432 Khumla 00415 SBIN0001328 1296 1296 Processed 15/09/2022 4747484316 MRS KHUMLA ()
8 SANGSANGYU NL-06-006-019-019/252
(SANGSANGYU)
2306006000NRG23110920220126358 12/09/2022 Nati 2306006WL000432 Nati 00415 SBIN0001328 1296 1296 Processed 15/09/2022 4747484318 MRS MRS NATI ()
9 SANGSANGYU NL-06-006-019-019/306
(SANGSANGYU)
2306006000NRG23110920220126364 12/09/2022 A. Yemba Chang 2306006WL000432 A. Yemba Chang 00415 SBIN0001328 1296 1296 Processed 15/09/2022 4747484315 MR A YEMBA CHANG ()
10 SANGSANGYU NL-06-006-019-019/34
(SANGSANGYU)
2306006000NRG23110920220126370 12/09/2022 YONGCHINGKHUMLA 2306006WL000432 YONGCHINGKHUMLA 00415 SBIN0001328 1296 1296 Processed 15/09/2022 4747484319 MRS MRS YONGCHINGKHUMLA ()
11 SANGSANGYU NL-06-006-019-019/43
(SANGSANGYU)
2306006000NRG23110920220126377 12/09/2022 S. Langpong 2306006WL000432 S. Langpong 00415 SBIN0001328 1296 1296 Processed 15/09/2022 4747484312 MR S LANGPONG CHANG ()
12 SANGSANGYU NL-06-006-019-019/80
(SANGSANGYU)
2306006000NRG23110920220126397 12/09/2022 Manlu 2306006WL000432 Manlu 00415 SBIN0001328 1296 1296 Processed 15/09/2022 4747484313 MRS T MANLU CHANG ()
13 SANGSANGYU NL-06-006-019-019/90
(SANGSANGYU)
2306006000NRG23110920220126404 12/09/2022 W Batichemden 2306006WL000432 W Batichemden 00415 SBIN0001328 1296 1296 Processed 15/09/2022 4747484310 MR W BATICHEMDEN ()
14 SANGSANGYU NL-06-006-019-019/91
(SANGSANGYU)
2306006000NRG23110920220126405 12/09/2022 A Sipong Chang 2306006WL000432 A Sipong Chang 00415 SBIN0001328 1296 1296 Processed 15/09/2022 4747484311 MR A SIPONG CHANG ()
SubTotal 18144 18144
15 SANGSANGYU NL-06-006-019-019/115
(SANGSANGYU)
2306006000NRG23110920220126313 12/09/2022 Epho 2306006WL000432 Epho 00415 SBIN0015288 1296 1296 Processed 15/09/2022 4747484306 MR EPHO ()
16 SANGSANGYU NL-06-006-019-019/126
(SANGSANGYU)
2306006000NRG23110920220126321 12/09/2022 B. Nyimang 2306006WL000432 B. Nyimang 00415 SBIN0015288 1296 1296 Processed 15/09/2022 4747484308 MRS B NYIMANG ()
17 SANGSANGYU NL-06-006-019-019/142
(SANGSANGYU)
2306006000NRG23110920220126331 12/09/2022 M. Yemlong 2306006WL000432 M. Yemlong 00415 SBIN0015288 1296 1296 Processed 15/09/2022 4747484309 MR M YEMLONG ()
18 SANGSANGYU NL-06-006-019-019/154
(SANGSANGYU)
2306006000NRG23110920220126337 12/09/2022 M Lemba 2306006WL000432 M Lemba 00415 SBIN0015288 1296 1296 Processed 15/09/2022 4747484327 MR M LEMBA ()
19 SANGSANGYU NL-06-006-019-019/24
(SANGSANGYU)
2306006000NRG23110920220126355 12/09/2022 Asungla 2306006WL000432 Asungla 00415 SBIN0015288 1296 1296 Processed 15/09/2022 4747484300 MRS ASUNGLA ()
20 SANGSANGYU NL-06-006-019-019/36
(SANGSANGYU)
2306006000NRG23110920220126372 12/09/2022 Chingmak 2306006WL000432 Chingmak 00415 SBIN0015288 1296 1296 Processed 15/09/2022 4747484307 MR CHINGMAK ()
21 SANGSANGYU NL-06-006-019-019/45
(SANGSANGYU)
2306006000NRG23110920220126378 12/09/2022 Chingmak 2306006WL000432 Chingmak 00415 SBIN0015288 1296 1296 Processed 15/09/2022 4747484303 MR CHINGMAK ()
22 SANGSANGYU NL-06-006-019-019/47
(SANGSANGYU)
2306006000NRG23110920220126379 12/09/2022 Longkong 2306006WL000432 Longkong 00415 SBIN0015288 1296 1296 Processed 15/09/2022 4747484326 MR LONGKONG ()
23 SANGSANGYU NL-06-006-019-019/48
(SANGSANGYU)
2306006000NRG23110920220126380 12/09/2022 Anong 2306006WL000432 Anong 00415 SBIN0015288 1296 1296 Processed 15/09/2022 4747484301 MR J ANONG ()
24 SANGSANGYU NL-06-006-019-019/60
(SANGSANGYU)
2306006000NRG23110920220126386 12/09/2022 Yemlong 2306006WL000432 Yemlong 00415 SBIN0015288 1296 1296 Processed 15/09/2022 4747484299 MR YEMLONG ()
25 SANGSANGYU NL-06-006-019-019/73
(SANGSANGYU)
2306006000NRG23110920220126393 12/09/2022 Wongto 2306006WL000432 Wongto 00415 SBIN0015288 1296 1296 Processed 15/09/2022 4747484304 MR WONGTO ()
26 SANGSANGYU NL-06-006-019-019/82
(SANGSANGYU)
2306006000NRG23110920220126399 12/09/2022 C. Thungti 2306006WL000432 C. Thungti 00415 SBIN0015288 1296 1296 Processed 15/09/2022 4747484324 MR THONGTI ()
27 SANGSANGYU NL-06-006-019-019/9
(SANGSANGYU)
2306006000NRG23110920220126403 12/09/2022 C. Jaibou 2306006WL000432 C. Jaibou 00415 SBIN0015288 1296 1296 Processed 15/09/2022 4747484305 MR CHAIBOU ()
28 SANGSANGYU NL-06-006-019-019/92
(SANGSANGYU)
2306006000NRG23110920220126406 12/09/2022 C. Naro 2306006WL000432 C. Naro 00415 SBIN0015288 1296 1296 Processed 15/09/2022 4747484325 MRS C NARO ()
29 SANGSANGYU NL-06-006-019-019/96
(SANGSANGYU)
2306006000NRG23110920220126409 12/09/2022 C. Yanchang 2306006WL000432 C. Yanchang 00415 SBIN0015288 1296 1296 Processed 15/09/2022 4747484302 MR C YANCHANG ()
SubTotal 19440 19440
Total 37584 37584

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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_23955 State Bank of India SBIN0001328 TUENSANG 18144
2 SANGSANGYU NL2306006_120922FTO_23955 State Bank of India SBIN0015288 Tuensang Bazaar 19440

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