Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 06:12:49 AM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : SANGSANGYU
Fto No. : NL2306006_190822FTO_20466
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-06-006-001-001/176
(BHUMPAKH) 		2306006000NRG22110820220327375 19/08/2022 CHUBA 2306006WL0000917 CHUBA 00670 UTIB0SNSCB1 2120 2120 Processed 27/08/2022 4230436696 CHUBA ()
2 SANGSANGYU NL-06-006-001-001/176
(BHUMPAKH) 		2306006000NRG22110820220327377 19/08/2022 CHUBA 2306006WL0000917 CHUBA 00670 UTIB0SNSCB1 3180 3180 Processed 27/08/2022 4230436697 CHUBA ()
3 SANGSANGYU NL-06-006-001-001/176
(BHUMPAKH) 		2306006000NRG22110820220327376 19/08/2022 CHUBA 2306006WL0000917 CHUBA 00670 UTIB0SNSCB1 1272 1272 Processed 27/08/2022 4230436698 CHUBA ()
4 SANGSANGYU NL-06-006-001-001/30
(BHUMPAKH) 		2306006000NRG22110820220327380 19/08/2022 CHONGSI 2306006WL0000917 CHONGSI 00670 UTIB0SNSCB1 2120 2120 Processed 27/08/2022 4230436693 CHONGSI ()
5 SANGSANGYU NL-06-006-001-001/30
(BHUMPAKH) 		2306006000NRG22110820220327379 19/08/2022 CHONGSI 2306006WL0000917 CHONGSI 00670 UTIB0SNSCB1 1272 1272 Processed 27/08/2022 4230436691 CHONGSI ()
6 SANGSANGYU NL-06-006-001-001/30
(BHUMPAKH) 		2306006000NRG22110820220327378 19/08/2022 CHONGSI 2306006WL0000917 CHONGSI 00670 UTIB0SNSCB1 3180 3180 Processed 27/08/2022 4230436692 CHONGSI ()
7 SANGSANGYU NL-06-006-001-001/43
(BHUMPAKH) 		2306006000NRG22110820220327383 19/08/2022 ASHEM 2306006WL0000917 ASHEM 00670 UTIB0SNSCB1 3180 3180 Processed 27/08/2022 4230436700 ASHEM ()
8 SANGSANGYU NL-06-006-001-001/43
(BHUMPAKH) 		2306006000NRG22110820220327382 19/08/2022 ASHEM 2306006WL0000917 ASHEM 00670 UTIB0SNSCB1 1272 1272 Processed 27/08/2022 4230436699 ASHEM ()
9 SANGSANGYU NL-06-006-001-001/43
(BHUMPAKH) 		2306006000NRG22110820220327381 19/08/2022 ASHEM 2306006WL0000917 ASHEM 00670 UTIB0SNSCB1 2120 2120 Processed 27/08/2022 4230436701 ASHEM ()
10 SANGSANGYU NL-06-006-001-001/56
(BHUMPAKH) 		2306006000NRG22110820220327384 19/08/2022 Langpong 2306006WL0000917 Langpong 00670 UTIB0SNSCB1 3180 3180 Processed 27/08/2022 4230436703 Langpong ()
11 SANGSANGYU NL-06-006-001-001/56
(BHUMPAKH) 		2306006000NRG22110820220327385 19/08/2022 Langpong 2306006WL0000917 Langpong 00670 UTIB0SNSCB1 1272 1272 Processed 27/08/2022 4230436704 Langpong ()
12 SANGSANGYU NL-06-006-001-001/56
(BHUMPAKH) 		2306006000NRG22110820220327386 19/08/2022 Langpong 2306006WL0000917 Langpong 00670 UTIB0SNSCB1 2120 2120 Processed 27/08/2022 4230436702 Langpong ()
13 SANGSANGYU NL-06-006-001-001/69
(BHUMPAKH) 		2306006000NRG22110820220327387 19/08/2022 Yemlong 2306006WL0000917 Yemlong 00670 UTIB0SNSCB1 2120 2120 Processed 27/08/2022 4230436695 Yemlong ()
14 SANGSANGYU NL-06-006-001-001/69
(BHUMPAKH) 		2306006000NRG22110820220327388 19/08/2022 Yemlong 2306006WL0000917 Yemlong 00670 UTIB0SNSCB1 1272 1272 Processed 27/08/2022 4230436705 Yemlong ()
15 SANGSANGYU NL-06-006-001-001/69
(BHUMPAKH) 		2306006000NRG22110820220327389 19/08/2022 Yemlong 2306006WL0000917 Yemlong 00670 UTIB0SNSCB1 3180 3180 Processed 27/08/2022 4230436694 Yemlong ()
16 SANGSANGYU NL-06-006-001-001/71
(BHUMPAKH) 		2306006000NRG22110820220327390 19/08/2022 CHINGMAK 2306006WL0000917 CHINGMAK 00670 UTIB0SNSCB1 3180 3180 Processed 27/08/2022 4230436710 CHINGMAK ()
17 SANGSANGYU NL-06-006-001-001/71
(BHUMPAKH) 		2306006000NRG22110820220327391 19/08/2022 CHINGMAK 2306006WL0000917 CHINGMAK 00670 UTIB0SNSCB1 1272 1272 Processed 27/08/2022 4230436709 CHINGMAK ()
18 SANGSANGYU NL-06-006-001-001/71
(BHUMPAKH) 		2306006000NRG22110820220327392 19/08/2022 CHINGMAK 2306006WL0000917 CHINGMAK 00670 UTIB0SNSCB1 2120 2120 Processed 27/08/2022 4230436687 CHINGMAK ()
19 SANGSANGYU NL-06-006-001-001/78
(BHUMPAKH) 		2306006000NRG22110820220327393 19/08/2022 BIN YEMJONG 2306006WL0000917 BIN YEMJONG 00670 UTIB0SNSCB1 2120 2120 Processed 27/08/2022 4230436706 BIN YEMJONG ()
20 SANGSANGYU NL-06-006-001-001/78
(BHUMPAKH) 		2306006000NRG22110820220327394 19/08/2022 BIN YEMJONG 2306006WL0000917 BIN YEMJONG 00670 UTIB0SNSCB1 1272 1272 Processed 27/08/2022 4230436708 BIN YEMJONG ()
21 SANGSANGYU NL-06-006-001-001/78
(BHUMPAKH) 		2306006000NRG22110820220327395 19/08/2022 BIN YEMJONG 2306006WL0000917 BIN YEMJONG 00670 UTIB0SNSCB1 3180 3180 Processed 27/08/2022 4230436707 BIN YEMJONG ()
22 SANGSANGYU NL-06-006-001-001/79
(BHUMPAKH) 		2306006000NRG22110820220327396 19/08/2022 CHAULU 2306006WL0000917 CHAULU 00670 UTIB0SNSCB1 3180 3180 Processed 27/08/2022 4230436689 CHAULU ()
23 SANGSANGYU NL-06-006-001-001/79
(BHUMPAKH) 		2306006000NRG22110820220327397 19/08/2022 CHAULU 2306006WL0000917 CHAULU 00670 UTIB0SNSCB1 1272 1272 Processed 27/08/2022 4230436690 CHAULU ()
24 SANGSANGYU NL-06-006-001-001/79
(BHUMPAKH) 		2306006000NRG22110820220327398 19/08/2022 CHAULU 2306006WL0000917 CHAULU 00670 UTIB0SNSCB1 2120 2120 Processed 27/08/2022 4230436688 CHAULU ()
SubTotal 52576 52576
Total 52576 52576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGSANGYU NL2306006_190822FTO_20466 Nagaland State Cooperative Bank Ltd 52576

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