Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 08:17:32 AM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : SANGSANGYU
Fto No. : NL2306006_190822FTO_20479
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-06-006-009-009/104
(KHUDAI) 		2306006000NRG22110820220328290 19/08/2022 Atula 2306006WL0000926 Atula 00670 UTIB0SNSCB1 1484 1484 Processed 27/08/2022 4230436505 Atula ()
2 SANGSANGYU NL-06-006-009-009/104
(KHUDAI) 		2306006000NRG22110820220328289 19/08/2022 Atula 2306006WL0000926 Atula 00670 UTIB0SNSCB1 3180 3180 Processed 27/08/2022 4230436506 Atula ()
3 SANGSANGYU NL-06-006-009-009/163
(KHUDAI) 		2306006000NRG22110820220328340 19/08/2022 NASEN SANGPANG 2306006WL0000926 NASEN SANGPANG 00670 UTIB0SNSCB1 1484 1484 Processed 27/08/2022 4230436508 NASEN SANGPANG ()
4 SANGSANGYU NL-06-006-009-009/163
(KHUDAI) 		2306006000NRG22110820220328339 19/08/2022 NASEN SANGPANG 2306006WL0000926 NASEN SANGPANG 00670 UTIB0SNSCB1 3180 3180 Processed 27/08/2022 4230436507 NASEN SANGPANG ()
5 SANGSANGYU NL-06-006-009-009/180
(KHUDAI) 		2306006000NRG22110820220328356 19/08/2022 ALENTANGBA 2306006WL0000926 ALENTANGBA 00670 UTIB0SNSCB1 1484 1484 Processed 27/08/2022 4230436509 ALENTANGBA ()
6 SANGSANGYU NL-06-006-009-009/180
(KHUDAI) 		2306006000NRG22110820220328355 19/08/2022 ALENTANGBA 2306006WL0000926 ALENTANGBA 00670 UTIB0SNSCB1 3180 3180 Processed 27/08/2022 4230436510 ALENTANGBA ()
7 SANGSANGYU NL-06-006-009-009/50
(KHUDAI) 		2306006000NRG22110820220328421 19/08/2022 BASUALUCHU 2306006WL0000926 BASUALUCHU 00670 UTIB0SNSCB1 1484 1484 Processed 27/08/2022 4230436512 BASUALUCHU ()
8 SANGSANGYU NL-06-006-009-009/50
(KHUDAI) 		2306006000NRG22110820220328422 19/08/2022 BASUALUCHU 2306006WL0000926 BASUALUCHU 00670 UTIB0SNSCB1 3180 3180 Processed 27/08/2022 4230436511 BASUALUCHU ()
SubTotal 18656 18656
Total 18656 18656

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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_20479 Nagaland State Cooperative Bank Ltd 18656

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