Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 03:42:08 AM 
Back  

FTO Transaction Details

State : NAGALAND District : TUENSANG Block : SANGSANGYU
Fto No. : NL2306006_241122FTO_38861
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-06-006-005-005/118
(HELIPANG)
2306006000NRG23241120220189834 24/11/2022 S.Chushem 2306006WL000641 S.Chushem 00415 SBIN0001328 648 648 Processed 30/03/2023 0311301820 MR S CHUSHEM ()
2 SANGSANGYU NL-06-006-005-005/126
(HELIPANG)
2306006000NRG23241120220189838 24/11/2022 Threnso 2306006WL000641 Threnso 00415 SBIN0001328 648 648 Processed 30/03/2023 0311301817 MR THRENSO CHANG ()
3 SANGSANGYU NL-06-006-005-005/142
(HELIPANG)
2306006000NRG23241120220189847 24/11/2022 Y Setchula 2306006WL000641 Y Setchula 00415 SBIN0001328 648 648 Processed 30/03/2023 0311301819 MRS SETCHULA ()
4 SANGSANGYU NL-06-006-005-005/148
(HELIPANG)
2306006000NRG23241120220189853 24/11/2022 TONJINGSUNGLA 2306006WL000641 TONJINGSUNGLA 00415 SBIN0001328 648 648 Processed 30/03/2023 0311301822 MR S TONJINGSANGLA ()
5 SANGSANGYU NL-06-006-005-005/166
(HELIPANG)
2306006000NRG23241120220189861 24/11/2022 N TOCHI 2306006WL000641 N TOCHI 00415 SBIN0001328 648 648 Processed 30/03/2023 0311301821 MR TOCHI N CHANG ()
6 SANGSANGYU NL-06-006-005-005/3
(HELIPANG)
2306006000NRG23241120220189892 24/11/2022 YANGHOTONG 2306006WL000641 YANGHOTONG 00415 SBIN0001328 648 648 Processed 30/03/2023 0311301825 MR YANGHOTONG CHANG ()
7 SANGSANGYU NL-06-006-005-005/34
(HELIPANG)
2306006000NRG23241120220189895 24/11/2022 BONGENLEPLA 2306006WL000641 BONGENLEPLA 00415 SBIN0001328 648 648 Processed 30/03/2023 0311301818 MS BONGENLEPLA C ()
8 SANGSANGYU NL-06-006-005-005/69
(HELIPANG)
2306006000NRG23241120220189920 24/11/2022 YIMLONG 2306006WL000641 YIMLONG 00415 SBIN0001328 648 648 Processed 30/03/2023 0311301824 MR M YIMLONG ()
9 SANGSANGYU NL-06-006-005-005/70
(HELIPANG)
2306006000NRG23241120220189922 24/11/2022 MERE 2306006WL000641 MERE 00415 SBIN0001328 648 648 Processed 30/03/2023 0311301823 MR MERE MERE ()
SubTotal 5832 5832
10 SANGSANGYU NL-06-006-005-005/145
(HELIPANG)
2306006000NRG23241120220189850 24/11/2022 N THRONGSOMONG 2306006WL000641 N THRONGSOMONG 00415 SBIN0015288 648 648 Processed 30/03/2023 0311301831 MR N THRONGSOMONG ()
11 SANGSANGYU NL-06-006-005-005/15
(HELIPANG)
2306006000NRG23241120220189855 24/11/2022 SOLULA 2306006WL000641 SOLULA 00415 SBIN0015288 648 648 Processed 30/03/2023 0311301829 MRS SOLULA SOLULA ()
12 SANGSANGYU NL-06-006-005-005/152
(HELIPANG)
2306006000NRG23241120220189856 24/11/2022 YANCHU 2306006WL000641 YANCHU 00415 SBIN0015288 648 648 Processed 30/03/2023 0311301827 MR YANCHU YANCHU ()
13 SANGSANGYU NL-06-006-005-005/45
(HELIPANG)
2306006000NRG23241120220189902 24/11/2022 SOLUSHUNG 2306006WL000641 SOLUSHUNG 00415 SBIN0015288 648 648 Processed 30/03/2023 0311301828 MR SOLUSHUNG SOLUSHUNG ()
14 SANGSANGYU NL-06-006-005-005/53
(HELIPANG)
2306006000NRG23241120220189908 24/11/2022 LACHUMONG 2306006WL000641 LACHUMONG 00415 SBIN0015288 648 648 Processed 30/03/2023 0311301832 MR LACHUMONG LACHUMONG ()
15 SANGSANGYU NL-06-006-005-005/60
(HELIPANG)
2306006000NRG23241120220189914 24/11/2022 L CHOLLEN 2306006WL000641 L CHOLLEN 00415 SBIN0015288 648 648 Processed 30/03/2023 0311301826 MR CHOLEN ()
16 SANGSANGYU NL-06-006-005-005/71
(HELIPANG)
2306006000NRG23241120220189923 24/11/2022 Yimgimong 2306006WL000641 Yimgimong 00415 SBIN0015288 648 648 Processed 30/03/2023 0311301830 MR YIMGIMONG YIMGIMONG ()
SubTotal 4536 4536
Total 10368 10368

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGSANGYU NL2306006_241122FTO_38861 State Bank of India SBIN0001328 TUENSANG 5832
2 SANGSANGYU NL2306006_241122FTO_38861 State Bank of India SBIN0015288 Tuensang Bazaar 4536

Download In Excel