Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 09:42:48 AM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : SANGSANGYU
Fto No. : NL2306006_220822FTO_20654
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-06-006-018-018/15
(SAOCHU) 		2306006000NRG23220820220101436 22/08/2022 Chongma 2306006WL000338 Chongma 00415 SBIN0001328 2160 2160 Processed 02/09/2022 4395165402 MR MR CHONGMA ()
2 SANGSANGYU NL-06-006-018-018/20
(SAOCHU) 		2306006000NRG23220820220101449 22/08/2022 Keiba 2306006WL000338 Keiba 00415 SBIN0001328 2160 2160 Processed 02/09/2022 4395165401 MR KEIBA ()
SubTotal 4320 4320
3 SANGSANGYU NL-06-006-018-018/37
(SAOCHU) 		2306006000NRG23220820220101467 22/08/2022 S. Mongba 2306006WL000338 S. Mongba 00415 SBIN0015288 2160 2160 Processed 02/09/2022 4395165404 MR MR S MONGBA ()
4 SANGSANGYU NL-06-006-018-018/89
(SAOCHU) 		2306006000NRG23220820220101507 22/08/2022 Chingmak 2306006WL000338 Chingmak 00415 SBIN0015288 2160 2160 Processed 02/09/2022 4395165403 MR CHINGMAK CHINGMAK ()
SubTotal 4320 4320
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_220822FTO_20654 State Bank of India SBIN0001328 TUENSANG 4320
2 SANGSANGYU NL2306006_220822FTO_20654 State Bank of India SBIN0015288 Tuensang Bazaar 4320

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