Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 04:15:25 AM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : SANGSANGYU
Fto No. : NL2306006_120922FTO_23958
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-06-006-018-018/15
(SAOCHU) 		2306006000NRG23110920220126427 12/09/2022 Chongma 2306006WL000433 Chongma 00415 SBIN0001328 1296 1296 Processed 15/09/2022 4747486453 MR MR CHONGMA ()
2 SANGSANGYU NL-06-006-018-018/20
(SAOCHU) 		2306006000NRG23110920220126440 12/09/2022 Keiba 2306006WL000433 Keiba 00415 SBIN0001328 1296 1296 Processed 15/09/2022 4747486452 MR KEIBA ()
SubTotal 2592 2592
3 SANGSANGYU NL-06-006-018-018/37
(SAOCHU) 		2306006000NRG23110920220126458 12/09/2022 S. Mongba 2306006WL000433 S. Mongba 00415 SBIN0015288 1296 1296 Processed 15/09/2022 4747486455 MR MR S MONGBA ()
4 SANGSANGYU NL-06-006-018-018/89
(SAOCHU) 		2306006000NRG23110920220126498 12/09/2022 Chingmak 2306006WL000433 Chingmak 00415 SBIN0015288 1296 1296 Processed 15/09/2022 4747486454 MR CHINGMAK CHINGMAK ()
SubTotal 2592 2592
Total 5184 5184

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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_23958 State Bank of India SBIN0001328 TUENSANG 2592
2 SANGSANGYU NL2306006_120922FTO_23958 State Bank of India SBIN0015288 Tuensang Bazaar 2592

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