Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 02:48:40 AM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : SANGSANGYU
Fto No. : NL2306006_190622FTO_10435
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-06-006-016-016/10
(POTHAMBOU)
2306006000NRG23190620220023416 19/06/2022 M. Thongso 2306006WL000072 M. Thongso 00415 SBIN0001328 2160 2160 Processed 24/06/2022 2458968700 MR M THONGSO ()
2 SANGSANGYU NL-06-006-016-016/12
(POTHAMBOU)
2306006000NRG23190620220023418 19/06/2022 KHUMJULA 2306006WL000072 KHUMJULA 00415 SBIN0001328 2160 2160 Processed 24/06/2022 2458968702 MRS MRS KHUMJULA ()
3 SANGSANGYU NL-06-006-016-016/15
(POTHAMBOU)
2306006000NRG23190620220023420 19/06/2022 Y CHINGMAK 2306006WL000072 Y CHINGMAK 00415 SBIN0001328 2160 2160 Processed 24/06/2022 2458968709 MR Y CHINGMAK ()
4 SANGSANGYU NL-06-006-016-016/22
(POTHAMBOU)
2306006000NRG23190620220023424 19/06/2022 K. Chumekam 2306006WL000072 K. Chumekam 00415 SBIN0001328 2160 2160 Processed 24/06/2022 2458968699 MR K CHUMEKAM ()
5 SANGSANGYU NL-06-006-016-016/35
(POTHAMBOU)
2306006000NRG23190620220023429 19/06/2022 K. Thungti Mongba 2306006WL000072 K. Thungti Mongba 00415 SBIN0001328 2160 2160 Processed 24/06/2022 2458968701 MR K THONGTIMONGBA ()
6 SANGSANGYU NL-06-006-016-016/57
(POTHAMBOU)
2306006000NRG23190620220023440 19/06/2022 C YONGKONG CHOBA 2306006WL000072 C YONGKONG CHOBA 00415 SBIN0001328 2160 2160 Processed 24/06/2022 2458968708 MR C YONGKONG CHOBA ()
7 SANGSANGYU NL-06-006-016-016/71
(POTHAMBOU)
2306006000NRG23190620220023449 19/06/2022 T SENGMO 2306006WL000072 T SENGMO 00415 SBIN0001328 2160 2160 Processed 24/06/2022 2458968707 MRS T SENGMO ()
8 SANGSANGYU NL-06-006-016-016/73
(POTHAMBOU)
2306006000NRG23190620220023450 19/06/2022 T. Chulongla 2306006WL000072 T. Chulongla 00415 SBIN0001328 2160 2160 Processed 24/06/2022 2458968697 MRS T CHULONGLA ()
9 SANGSANGYU NL-06-006-016-016/75
(POTHAMBOU)
2306006000NRG23190620220023452 19/06/2022 T. Achuba 2306006WL000072 T. Achuba 00415 SBIN0001328 2160 2160 Processed 24/06/2022 2458968698 MR T ACHUBA CHANG ()
10 SANGSANGYU NL-06-006-016-016/79
(POTHAMBOU)
2306006000NRG23190620220023454 19/06/2022 H. Sara 2306006WL000072 H. Sara 00415 SBIN0001328 2160 2160 Processed 24/06/2022 2458968696 MRS H SARA ()
11 SANGSANGYU NL-06-006-016-016/80
(POTHAMBOU)
2306006000NRG23190620220023455 19/06/2022 K. Lemla 2306006WL000072 K. Lemla 00415 SBIN0001328 2160 2160 Processed 24/06/2022 2458968715 MRS MRS K LEMLA ()
SubTotal 23760 23760
12 SANGSANGYU NL-06-006-016-016/13
(POTHAMBOU)
2306006000NRG23190620220023419 19/06/2022 M ALEN 2306006WL000072 M ALEN 00415 SBIN0015288 2160 2160 Processed 24/06/2022 2458968712 MR M ALEN ()
13 SANGSANGYU NL-06-006-016-016/17
(POTHAMBOU)
2306006000NRG23190620220023421 19/06/2022 B YEMTICHUBA CHANG 2306006WL000072 B YEMTICHUBA CHANG 00415 SBIN0015288 2160 2160 Processed 24/06/2022 2458968714 MR B YEMTICHUBA CHANG ()
14 SANGSANGYU NL-06-006-016-016/19
(POTHAMBOU)
2306006000NRG23190620220023423 19/06/2022 Sokumba 2306006WL000072 Sokumba 00415 SBIN0015288 2160 2160 Processed 24/06/2022 2458968705 MR SOKUMBA ()
15 SANGSANGYU NL-06-006-016-016/24
(POTHAMBOU)
2306006000NRG23190620220023425 19/06/2022 C IMTICHUBA 2306006WL000072 C IMTICHUBA 00415 SBIN0015288 2160 2160 Processed 24/06/2022 2458968711 MR C IMTICHUBA ()
16 SANGSANGYU NL-06-006-016-016/26
(POTHAMBOU)
2306006000NRG23190620220023426 19/06/2022 THUNGTI MONGBA 2306006WL000072 THUNGTI MONGBA 00415 SBIN0015288 2160 2160 Processed 24/06/2022 2458968710 MR THUNGTI MONGBA ()
17 SANGSANGYU NL-06-006-016-016/27
(POTHAMBOU)
2306006000NRG23190620220023427 19/06/2022 BEN MONGBA 2306006WL000072 BEN MONGBA 00415 SBIN0015288 2160 2160 Processed 24/06/2022 2458968703 MR BENMONGBA ()
18 SANGSANGYU NL-06-006-016-016/36
(POTHAMBOU)
2306006000NRG23190620220023430 19/06/2022 B. Sipong 2306006WL000072 B. Sipong 00415 SBIN0015288 2160 2160 Processed 24/06/2022 2458968706 MR B SIPONG ()
19 SANGSANGYU NL-06-006-016-016/58
(POTHAMBOU)
2306006000NRG23190620220023441 19/06/2022 Tola 2306006WL000072 Tola 00415 SBIN0015288 2160 2160 Processed 24/06/2022 2458968704 MRS TOLA ()
20 SANGSANGYU NL-06-006-016-016/6
(POTHAMBOU)
2306006000NRG23190620220023442 19/06/2022 WONGTO CHANG 2306006WL000072 WONGTO CHANG 00415 SBIN0015288 2160 2160 Processed 24/06/2022 2458968713 MR WONGTO CHANG ()
21 SANGSANGYU NL-06-006-016-016/66
(POTHAMBOU)
2306006000NRG23190620220023445 19/06/2022 T. Sungma 2306006WL000072 T. Sungma 00415 SBIN0015288 2160 2160 Processed 24/06/2022 2458968718 MS T SUNGMO ()
22 SANGSANGYU NL-06-006-016-016/74
(POTHAMBOU)
2306006000NRG23190620220023451 19/06/2022 David Sochiba 2306006WL000072 David Sochiba 00415 SBIN0015288 2160 2160 Processed 24/06/2022 2458968716 MR DAVID SOCHIBA ()
23 SANGSANGYU NL-06-006-016-016/78
(POTHAMBOU)
2306006000NRG23190620220023453 19/06/2022 Yongkong Lemba 2306006WL000072 Yongkong Lemba 00415 SBIN0015288 2160 2160 Processed 24/06/2022 2458968717 MR YONGKONG LEMBA ()
24 SANGSANGYU NL-06-006-016-016/81
(POTHAMBOU)
2306006000NRG23190620220023456 19/06/2022 Sangmei Lemla 2306006WL000072 Sangmei Lemla 00415 SBIN0015288 2160 2160 Processed 24/06/2022 2458968719 MS SANGMEILEMLA W CHANG ()
SubTotal 28080 28080
Total 51840 51840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGSANGYU NL2306006_190622FTO_10435 State Bank of India SBIN0001328 TUENSANG 23760
2 SANGSANGYU NL2306006_190622FTO_10435 State Bank of India SBIN0015288 Tuensang Bazaar 28080

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