Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 05:39:21 AM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : SANGSANGYU
Fto No. : NL2306006_220822APB_FTO_20638
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-06-006-014-014/44
(NGANGPONG) 		2306006000NRG23220820220101008 22/08/2022 Hoku Chang 2306006WL000333 Hoku Chang 00078 CNRB0004721 3024 3024 Processed 02/09/2022 4398511416 HOKU CHANG CANARA BANK(508532)
SubTotal 3024 3024
2 SANGSANGYU NL-06-006-014-014/142
(NGANGPONG) 		2306006000NRG23220820220100924 22/08/2022 Wongto Chingmak 2306006WL000333 Wongto Chingmak 00415 SBIN0015288 3024 3024 Processed 02/09/2022 4398511414 MR WONGTO CHINGMAK STATE BANK OF INDIA(508548)
3 SANGSANGYU NL-06-006-014-014/51
(NGANGPONG) 		2306006000NRG23220820220101015 22/08/2022 Sangba 2306006WL000333 Sangba 00415 SBIN0015288 3024 3024 Processed 02/09/2022 4398511415 MR C SANGBA STATE BANK OF INDIA(508548)
SubTotal 6048 6048
Total 9072 9072

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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_20638 Canara Bank CNRB0004721 MUKAKCHANG 3024
2 SANGSANGYU NL2306006_220822APB_FTO_20638 State Bank of India SBIN0015288 Tuensang Bazaar 6048

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