Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 07:16:43 AM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : SANGSANGYU
Fto No. : NL2306006_220822FTO_20650
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-06-006-019-019/112
(SANGSANGYU)
2306006000NRG23220820220101320 22/08/2022 Hongkinwanmei 2306006WL000337 Hongkinwanmei 00415 SBIN0001328 2160 2160 Processed 02/09/2022 4395165813 MR HONGKINWANMEI ()
2 SANGSANGYU NL-06-006-019-019/120
(SANGSANGYU)
2306006000NRG23220820220101325 22/08/2022 A. Sayo 2306006WL000337 A. Sayo 00415 SBIN0001328 2160 2160 Processed 02/09/2022 4395165807 MR A SAYO ()
3 SANGSANGYU NL-06-006-019-019/129
(SANGSANGYU)
2306006000NRG23220820220101331 22/08/2022 R Alem 2306006WL000337 R Alem 00415 SBIN0001328 2160 2160 Processed 02/09/2022 4395165810 MRS R ALEM ()
4 SANGSANGYU NL-06-006-019-019/152
(SANGSANGYU)
2306006000NRG23220820220101345 22/08/2022 S. Anti 2306006WL000337 S. Anti 00415 SBIN0001328 2160 2160 Processed 02/09/2022 4395165812 MRS MRS S ANTI ()
5 SANGSANGYU NL-06-006-019-019/168
(SANGSANGYU)
2306006000NRG23220820220101349 22/08/2022 Phaonyu 2306006WL000337 Phaonyu 00415 SBIN0001328 2160 2160 Processed 02/09/2022 4395165811 MRS MRS PHAONYU ()
6 SANGSANGYU NL-06-006-019-019/185
(SANGSANGYU)
2306006000NRG23220820220101355 22/08/2022 Nayung Senti 2306006WL000337 Nayung Senti 00415 SBIN0001328 2160 2160 Processed 02/09/2022 4395165804 MRS NAYUNG SENTI ()
7 SANGSANGYU NL-06-006-019-019/218
(SANGSANGYU)
2306006000NRG23220820220101361 22/08/2022 Khumla 2306006WL000337 Khumla 00415 SBIN0001328 2160 2160 Processed 02/09/2022 4395165806 MRS KHUMLA ()
8 SANGSANGYU NL-06-006-019-019/252
(SANGSANGYU)
2306006000NRG23220820220101367 22/08/2022 Nati 2306006WL000337 Nati 00415 SBIN0001328 2160 2160 Processed 02/09/2022 4395165808 MRS MRS NATI ()
9 SANGSANGYU NL-06-006-019-019/306
(SANGSANGYU)
2306006000NRG23220820220101373 22/08/2022 A. Yemba Chang 2306006WL000337 A. Yemba Chang 00415 SBIN0001328 2160 2160 Processed 02/09/2022 4395165805 MR A YEMBA CHANG ()
10 SANGSANGYU NL-06-006-019-019/34
(SANGSANGYU)
2306006000NRG23220820220101379 22/08/2022 YONGCHINGKHUMLA 2306006WL000337 YONGCHINGKHUMLA 00415 SBIN0001328 2160 2160 Processed 02/09/2022 4395165809 MRS MRS YONGCHINGKHUMLA ()
11 SANGSANGYU NL-06-006-019-019/43
(SANGSANGYU)
2306006000NRG23220820220101386 22/08/2022 S. Langpong 2306006WL000337 S. Langpong 00415 SBIN0001328 2160 2160 Processed 02/09/2022 4395165802 MR S LANGPONG CHANG ()
12 SANGSANGYU NL-06-006-019-019/80
(SANGSANGYU)
2306006000NRG23220820220101406 22/08/2022 Manlu 2306006WL000337 Manlu 00415 SBIN0001328 2160 2160 Processed 02/09/2022 4395165803 MRS T MANLU CHANG ()
13 SANGSANGYU NL-06-006-019-019/90
(SANGSANGYU)
2306006000NRG23220820220101413 22/08/2022 W Batichemden 2306006WL000337 W Batichemden 00415 SBIN0001328 2160 2160 Processed 02/09/2022 4395165800 MR W BATICHEMDEN ()
14 SANGSANGYU NL-06-006-019-019/91
(SANGSANGYU)
2306006000NRG23220820220101414 22/08/2022 A Sipong Chang 2306006WL000337 A Sipong Chang 00415 SBIN0001328 2160 2160 Processed 02/09/2022 4395165801 MR A SIPONG CHANG ()
SubTotal 30240 30240
15 SANGSANGYU NL-06-006-019-019/115
(SANGSANGYU)
2306006000NRG23220820220101322 22/08/2022 Epho 2306006WL000337 Epho 00415 SBIN0015288 2160 2160 Processed 02/09/2022 4395165825 MR EPHO ()
16 SANGSANGYU NL-06-006-019-019/126
(SANGSANGYU)
2306006000NRG23220820220101330 22/08/2022 B. Nyimang 2306006WL000337 B. Nyimang 00415 SBIN0015288 2160 2160 Processed 02/09/2022 4395165827 MRS B NYIMANG ()
17 SANGSANGYU NL-06-006-019-019/142
(SANGSANGYU)
2306006000NRG23220820220101340 22/08/2022 M. Yemlong 2306006WL000337 M. Yemlong 00415 SBIN0015288 2160 2160 Processed 02/09/2022 4395165828 MR M YEMLONG ()
18 SANGSANGYU NL-06-006-019-019/154
(SANGSANGYU)
2306006000NRG23220820220101346 22/08/2022 M Lemba 2306006WL000337 M Lemba 00415 SBIN0015288 2160 2160 Processed 02/09/2022 4395165817 MR M LEMBA ()
19 SANGSANGYU NL-06-006-019-019/24
(SANGSANGYU)
2306006000NRG23220820220101364 22/08/2022 Asungla 2306006WL000337 Asungla 00415 SBIN0015288 2160 2160 Processed 02/09/2022 4395165819 MRS ASUNGLA ()
20 SANGSANGYU NL-06-006-019-019/36
(SANGSANGYU)
2306006000NRG23220820220101381 22/08/2022 Chingmak 2306006WL000337 Chingmak 00415 SBIN0015288 2160 2160 Processed 02/09/2022 4395165826 MR CHINGMAK ()
21 SANGSANGYU NL-06-006-019-019/45
(SANGSANGYU)
2306006000NRG23220820220101387 22/08/2022 Chingmak 2306006WL000337 Chingmak 00415 SBIN0015288 2160 2160 Processed 02/09/2022 4395165822 MR CHINGMAK ()
22 SANGSANGYU NL-06-006-019-019/47
(SANGSANGYU)
2306006000NRG23220820220101388 22/08/2022 Longkong 2306006WL000337 Longkong 00415 SBIN0015288 2160 2160 Processed 02/09/2022 4395165816 MR LONGKONG ()
23 SANGSANGYU NL-06-006-019-019/48
(SANGSANGYU)
2306006000NRG23220820220101389 22/08/2022 Anong 2306006WL000337 Anong 00415 SBIN0015288 2160 2160 Processed 02/09/2022 4395165820 MR J ANONG ()
24 SANGSANGYU NL-06-006-019-019/60
(SANGSANGYU)
2306006000NRG23220820220101395 22/08/2022 Yemlong 2306006WL000337 Yemlong 00415 SBIN0015288 2160 2160 Processed 02/09/2022 4395165818 MR YEMLONG ()
25 SANGSANGYU NL-06-006-019-019/73
(SANGSANGYU)
2306006000NRG23220820220101402 22/08/2022 Wongto 2306006WL000337 Wongto 00415 SBIN0015288 2160 2160 Processed 02/09/2022 4395165823 MR WONGTO ()
26 SANGSANGYU NL-06-006-019-019/82
(SANGSANGYU)
2306006000NRG23220820220101408 22/08/2022 C. Thungti 2306006WL000337 C. Thungti 00415 SBIN0015288 2160 2160 Processed 02/09/2022 4395165814 MR THONGTI ()
27 SANGSANGYU NL-06-006-019-019/9
(SANGSANGYU)
2306006000NRG23220820220101412 22/08/2022 C. Jaibou 2306006WL000337 C. Jaibou 00415 SBIN0015288 2160 2160 Processed 02/09/2022 4395165824 MR CHAIBOU ()
28 SANGSANGYU NL-06-006-019-019/92
(SANGSANGYU)
2306006000NRG23220820220101415 22/08/2022 C. Naro 2306006WL000337 C. Naro 00415 SBIN0015288 2160 2160 Processed 02/09/2022 4395165815 MRS C NARO ()
29 SANGSANGYU NL-06-006-019-019/96
(SANGSANGYU)
2306006000NRG23220820220101418 22/08/2022 C. Yanchang 2306006WL000337 C. Yanchang 00415 SBIN0015288 2160 2160 Processed 02/09/2022 4395165821 MR C YANCHANG ()
SubTotal 32400 32400
Total 62640 62640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGSANGYU NL2306006_220822FTO_20650 State Bank of India SBIN0001328 TUENSANG 30240
2 SANGSANGYU NL2306006_220822FTO_20650 State Bank of India SBIN0015288 Tuensang Bazaar 32400

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