Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 12:23:13 AM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : SANGSANGYU
Fto No. : NL2306006_180123FTO_42522
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-06-006-002-002/149
(CHENDANG) 		2306006000NRG21100120230363397 18/01/2023 Alem 2306006WL0001267 Alem 00415 SBIN0015288 1435 1435 Rejected 21/01/2023 N012301606B1A DBFL
2 SANGSANGYU NL-06-006-002-002/149
(CHENDANG) 		2306006000NRG21100120230363398 18/01/2023 Alem 2306006WL0001267 Alem 00415 SBIN0015288 1435 1435 Rejected 21/01/2023 N012301606B1B DBFL
3 SANGSANGYU NL-06-006-002-002/149
(CHENDANG) 		2306006000NRG21100120230363399 18/01/2023 Alem 2306006WL0001267 Alem 00415 SBIN0015288 820 820 Rejected 21/01/2023 N012301606B1C DBFL
4 SANGSANGYU NL-06-006-002-002/149
(CHENDANG) 		2306006000NRG21100120230363400 18/01/2023 Alem 2306006WL0001267 Alem 00415 SBIN0015288 1640 1640 Rejected 21/01/2023 N012301606B1D DBFL
5 SANGSANGYU NL-06-006-002-002/149
(CHENDANG) 		2306006000NRG21100120230363401 18/01/2023 Alem 2306006WL0001267 Alem 00415 SBIN0015288 1640 1640 Rejected 21/01/2023 N012301606B1E DBFL
6 SANGSANGYU NL-06-006-002-002/149
(CHENDANG) 		2306006000NRG21100120230363402 18/01/2023 Alem 2306006WL0001267 Alem 00415 SBIN0015288 1435 1435 Rejected 21/01/2023 N012301606B1F DBFL
7 SANGSANGYU NL-06-006-002-002/149
(CHENDANG) 		2306006000NRG21100120230363403 18/01/2023 Alem 2306006WL0001267 Alem 00415 SBIN0015288 1435 1435 Rejected 21/01/2023 N012301606B20 DBFL
8 SANGSANGYU NL-06-006-002-002/149
(CHENDANG) 		2306006000NRG21100120230363404 18/01/2023 Alem 2306006WL0001267 Alem 00415 SBIN0015288 1640 1640 Rejected 21/01/2023 N012301606B18 DBFL
9 SANGSANGYU NL-06-006-002-002/149
(CHENDANG) 		2306006000NRG21100120230363405 18/01/2023 Alem 2306006WL0001267 Alem 00415 SBIN0015288 1640 1640 Rejected 21/01/2023 N012301606B19 DBFL
SubTotal 13120 13120
Total 13120 13120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGSANGYU NL2306006_180123FTO_42522 State Bank of India SBIN0015288 Tuensang Bazaar 13120

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