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The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 04:25:21 AM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : SANGSANGYU
Fto No. : NL2306006_220822APB_FTO_20634
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-06-006-015-015/45
(NAKSHU) 		2306006000NRG23220820220100852 22/08/2022 BUBENMONGKO 2306006WL000332 BUBENMONGKO 00670 UTIB0SNSCB1 2160 2160 Processed 02/09/2022 4395110935 MR MR BUPENMONGKO STATE BANK OF INDIA(508548)
2 SANGSANGYU NL-06-006-015-015/55
(NAKSHU) 		2306006000NRG23220820220100860 22/08/2022 NAMANG KONGMAI 2306006WL000332 NAMANG KONGMAI 00670 UTIB0SNSCB1 2160 2160 Processed 02/09/2022 4395110936 MR NAMANG KONGMAI STATE BANK OF INDIA(508548)
3 SANGSANGYU NL-06-006-015-015/67
(NAKSHU) 		2306006000NRG23220820220100868 22/08/2022 Nasetmongko 2306006WL000332 Nasetmongko 00670 UTIB0SNSCB1 2160 2160 Processed 02/09/2022 4395110937 MR NASET MONGKO STATE BANK OF INDIA(508548)
4 SANGSANGYU NL-06-006-015-015/68
(NAKSHU) 		2306006000NRG23220820220100869 22/08/2022 Namang lobou 2306006WL000332 Namang lobou 00670 UTIB0SNSCB1 2160 2160 Processed 02/09/2022 4395110938 MR NAMANG LOBOU STATE BANK OF INDIA(508548)
SubTotal 8640 8640
Total 8640 8640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGSANGYU NL2306006_220822APB_FTO_20634 Nagaland State Cooperative Bank Ltd UTIB0SNSCB1 TUENSANG 8640

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