Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:54:10 AM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : SANGSANGYU
Fto No. : NL2306006_190822FTO_20492
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-06-006-010-010/206
(LOKONG)
2306006000NRG22110820220328689 19/08/2022 M THONDI NARO 2306006WL0000928 M THONDI NARO 00415 SBIN0001328 1060 1060 Processed 27/08/2022 4230431309 MS M THONDI NARO ()
2 SANGSANGYU NL-06-006-010-010/206
(LOKONG)
2306006000NRG22110820220328690 19/08/2022 M THONDI NARO 2306006WL0000928 M THONDI NARO 00415 SBIN0001328 3180 3180 Processed 27/08/2022 4230431310 MS M THONDI NARO ()
3 SANGSANGYU NL-06-006-010-010/207
(LOKONG)
2306006000NRG22110820220328691 19/08/2022 M ANTILEPLA 2306006WL0000928 M ANTILEPLA 00415 SBIN0001328 3180 3180 Processed 27/08/2022 4230431314 MISS M ANTILEPLA ()
4 SANGSANGYU NL-06-006-010-010/207
(LOKONG)
2306006000NRG22110820220328692 19/08/2022 M ANTILEPLA 2306006WL0000928 M ANTILEPLA 00415 SBIN0001328 1060 1060 Processed 27/08/2022 4230431313 MISS M ANTILEPLA ()
5 SANGSANGYU NL-06-006-010-010/50
(LOKONG)
2306006000NRG22110820220328705 19/08/2022 CHANGSANG 2306006WL0000928 CHANGSANG 00415 SBIN0001328 1060 1060 Processed 27/08/2022 4230431312 MR CHANGSANG ()
6 SANGSANGYU NL-06-006-010-010/50
(LOKONG)
2306006000NRG22110820220328706 19/08/2022 CHANGSANG 2306006WL0000928 CHANGSANG 00415 SBIN0001328 3180 3180 Processed 27/08/2022 4230431311 MR CHANGSANG ()
SubTotal 12720 12720
7 SANGSANGYU NL-06-006-010-010/202
(LOKONG)
2306006000NRG22110820220328681 19/08/2022 SANGLEDOLA B CHANG 2306006WL0000928 SANGLEDOLA B CHANG 00415 SBIN0015288 1060 1060 Processed 27/08/2022 4230431315 MISS SANGLEDOLA B CHANG ()
8 SANGSANGYU NL-06-006-010-010/202
(LOKONG)
2306006000NRG22110820220328682 19/08/2022 SANGLEDOLA B CHANG 2306006WL0000928 SANGLEDOLA B CHANG 00415 SBIN0015288 3180 3180 Processed 27/08/2022 4230431316 MISS SANGLEDOLA B CHANG ()
9 SANGSANGYU NL-06-006-010-010/203
(LOKONG)
2306006000NRG22110820220328683 19/08/2022 SENGMO KUNDANG 2306006WL0000928 SENGMO KUNDANG 00415 SBIN0015288 3180 3180 Processed 27/08/2022 4230431319 MRS SENGMO KUNDANG ()
10 SANGSANGYU NL-06-006-010-010/203
(LOKONG)
2306006000NRG22110820220328684 19/08/2022 SENGMO KUNDANG 2306006WL0000928 SENGMO KUNDANG 00415 SBIN0015288 1060 1060 Processed 27/08/2022 4230431320 MRS SENGMO KUNDANG ()
11 SANGSANGYU NL-06-006-010-010/204
(LOKONG)
2306006000NRG22110820220328685 19/08/2022 LEMLILA CHANG 2306006WL0000928 LEMLILA CHANG 00415 SBIN0015288 1060 1060 Processed 27/08/2022 4230431321 MRS LEMLILA CHANG ()
12 SANGSANGYU NL-06-006-010-010/204
(LOKONG)
2306006000NRG22110820220328686 19/08/2022 LEMLILA CHANG 2306006WL0000928 LEMLILA CHANG 00415 SBIN0015288 3180 3180 Processed 27/08/2022 4230431322 MRS LEMLILA CHANG ()
13 SANGSANGYU NL-06-006-010-010/205
(LOKONG)
2306006000NRG22110820220328687 19/08/2022 CHOLLEN 2306006WL0000928 CHOLLEN 00415 SBIN0015288 3180 3180 Processed 27/08/2022 4230431318 MR CHOLLEN CHOLLEN ()
14 SANGSANGYU NL-06-006-010-010/205
(LOKONG)
2306006000NRG22110820220328688 19/08/2022 CHOLLEN 2306006WL0000928 CHOLLEN 00415 SBIN0015288 1060 1060 Processed 27/08/2022 4230431317 MR CHOLLEN CHOLLEN ()
SubTotal 16960 16960
Total 29680 29680

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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_20492 State Bank of India SBIN0001328 TUENSANG 12720
2 SANGSANGYU NL2306006_190822FTO_20492 State Bank of India SBIN0015288 Tuensang Bazaar 16960

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