Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 05:21:27 AM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : SANGSANGYU
Fto No. : NL2306006_190822FTO_20475
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-06-006-008-008/10
(KEJOK) 		2306006000NRG22110820220328001 19/08/2022 B BUMAT 2306006WL0000924 B BUMAT 00415 SBIN0001328 2120 2120 Processed 27/08/2022 4230437033 MR B BUMAT ()
2 SANGSANGYU NL-06-006-008-008/10
(KEJOK) 		2306006000NRG22110820220328002 19/08/2022 B BUMAT 2306006WL0000924 B BUMAT 00415 SBIN0001328 3180 3180 Processed 27/08/2022 4230437034 MR B BUMAT ()
3 SANGSANGYU NL-06-006-008-008/14
(KEJOK) 		2306006000NRG22110820220328029 19/08/2022 NASET CHUBA 2306006WL0000924 NASET CHUBA 00415 SBIN0001328 3180 3180 Processed 27/08/2022 4230437035 MR NASET CHUBA ()
4 SANGSANGYU NL-06-006-008-008/14
(KEJOK) 		2306006000NRG22110820220328030 19/08/2022 NASET CHUBA 2306006WL0000924 NASET CHUBA 00415 SBIN0001328 2120 2120 Processed 27/08/2022 4230437036 MR NASET CHUBA ()
5 SANGSANGYU NL-06-006-008-008/174
(KEJOK) 		2306006000NRG22110820220328051 19/08/2022 MONGSEN 2306006WL0000924 MONGSEN 00415 SBIN0001328 3180 3180 Processed 27/08/2022 4230437031 MRS MRS MONGSEN ()
6 SANGSANGYU NL-06-006-008-008/174
(KEJOK) 		2306006000NRG22110820220328052 19/08/2022 MONGSEN 2306006WL0000924 MONGSEN 00415 SBIN0001328 2120 2120 Processed 27/08/2022 4230437032 MRS MRS MONGSEN ()
7 SANGSANGYU NL-06-006-008-008/49
(KEJOK) 		2306006000NRG22110820220328081 19/08/2022 NARO CHANG 2306006WL0000924 NARO CHANG 00415 SBIN0001328 3180 3180 Processed 27/08/2022 4230437030 MRS NARO CHANG ()
8 SANGSANGYU NL-06-006-008-008/49
(KEJOK) 		2306006000NRG22110820220328082 19/08/2022 NARO CHANG 2306006WL0000924 NARO CHANG 00415 SBIN0001328 2120 2120 Processed 27/08/2022 4230437029 MRS NARO CHANG ()
9 SANGSANGYU NL-06-006-008-008/55
(KEJOK) 		2306006000NRG22110820220328083 19/08/2022 NGAKO SOMBA 2306006WL0000924 NGAKO SOMBA 00415 SBIN0001328 2120 2120 Processed 27/08/2022 4230437037 MR NGAKO SOMBA ()
10 SANGSANGYU NL-06-006-008-008/55
(KEJOK) 		2306006000NRG22110820220328084 19/08/2022 NGAKO SOMBA 2306006WL0000924 NGAKO SOMBA 00415 SBIN0001328 3180 3180 Processed 27/08/2022 4230437038 MR NGAKO SOMBA ()
11 SANGSANGYU NL-06-006-008-008/58
(KEJOK) 		2306006000NRG22110820220328085 19/08/2022 CHEMDAN 2306006WL0000924 CHEMDAN 00415 SBIN0001328 3180 3180 Processed 27/08/2022 4230437048 MRS MRS CHEMDAN ()
12 SANGSANGYU NL-06-006-008-008/58
(KEJOK) 		2306006000NRG22110820220328086 19/08/2022 CHEMDAN 2306006WL0000924 CHEMDAN 00415 SBIN0001328 2120 2120 Processed 27/08/2022 4230437047 MRS MRS CHEMDAN ()
SubTotal 31800 31800
13 SANGSANGYU NL-06-006-008-008/123
(KEJOK) 		2306006000NRG22110820220328011 19/08/2022 AMO 2306006WL0000924 AMO 00415 SBIN0015288 2120 2120 Processed 27/08/2022 4230437039 MRS AMO ()
14 SANGSANGYU NL-06-006-008-008/123
(KEJOK) 		2306006000NRG22110820220328012 19/08/2022 AMO 2306006WL0000924 AMO 00415 SBIN0015288 3180 3180 Processed 27/08/2022 4230437040 MRS AMO ()
15 SANGSANGYU NL-06-006-008-008/22
(KEJOK) 		2306006000NRG22110820220328065 19/08/2022 BESHANG AULEN 2306006WL0000924 BESHANG AULEN 00415 SBIN0015288 3180 3180 Processed 27/08/2022 4230437046 MR BESHANG AULEN ()
16 SANGSANGYU NL-06-006-008-008/22
(KEJOK) 		2306006000NRG22110820220328066 19/08/2022 BESHANG AULEN 2306006WL0000924 BESHANG AULEN 00415 SBIN0015288 2120 2120 Processed 27/08/2022 4230437045 MR BESHANG AULEN ()
17 SANGSANGYU NL-06-006-008-008/35
(KEJOK) 		2306006000NRG22110820220328077 19/08/2022 MOSHA MONGBA 2306006WL0000924 MOSHA MONGBA 00415 SBIN0015288 3180 3180 Processed 27/08/2022 4230437042 MR MOSHA MONGBA ()
18 SANGSANGYU NL-06-006-008-008/35
(KEJOK) 		2306006000NRG22110820220328078 19/08/2022 MOSHA MONGBA 2306006WL0000924 MOSHA MONGBA 00415 SBIN0015288 2120 2120 Processed 27/08/2022 4230437041 MR MOSHA MONGBA ()
SubTotal 15900 15900
19 SANGSANGYU NL-06-006-008-008/178
(KEJOK) 		2306006000NRG22110820220328055 19/08/2022 NYIMANG 2306006WL0000924 NYIMANG 00415 SBIN0015431 2120 2120 Processed 27/08/2022 4230437043 MRS NYIMANG ()
20 SANGSANGYU NL-06-006-008-008/178
(KEJOK) 		2306006000NRG22110820220328056 19/08/2022 NYIMANG 2306006WL0000924 NYIMANG 00415 SBIN0015431 3180 3180 Processed 27/08/2022 4230437044 MRS NYIMANG ()
SubTotal 5300 5300
Total 53000 53000

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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_20475 State Bank of India SBIN0001328 TUENSANG 31800
2 SANGSANGYU NL2306006_190822FTO_20475 State Bank of India SBIN0015288 Tuensang Bazaar 15900
3 SANGSANGYU NL2306006_190822FTO_20475 State Bank of India SBIN0015431 NOKSEN 5300

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