Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 04:53:05 PM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : SANGSANGYU
Fto No. : NL2306006_300722APB_FTO_14065
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-06-006-004-004/145
(HAKCHANG) 		2306006000NRG23300720220068361 30/07/2022 Ongmang 2306006WL000208 Ongmang 00415 SBIN0001328 3024 3024 Processed 04/08/2022 3582230909 MR ONGMANG STATE BANK OF INDIA(508548)
2 SANGSANGYU NL-06-006-004-004/223
(HAKCHANG) 		2306006000NRG23300720220068409 30/07/2022 B. Yambe 2306006WL000208 B. Yambe 00415 SBIN0001328 3024 3024 Processed 04/08/2022 3582230904 MR B YEMBE STATE BANK OF INDIA(508548)
3 SANGSANGYU NL-06-006-004-004/230
(HAKCHANG) 		2306006000NRG23300720220068414 30/07/2022 Y. Allen Chang 2306006WL000208 Y. Allen Chang 00415 SBIN0001328 3024 3024 Processed 04/08/2022 3582230902 MR Y ALEN CHANG STATE BANK OF INDIA(508548)
4 SANGSANGYU NL-06-006-004-004/252
(HAKCHANG) 		2306006000NRG23300720220068431 30/07/2022 L. Khoni 2306006WL000208 L. Khoni 00415 SBIN0001328 3024 3024 Processed 04/08/2022 3582230914 MR MR L KHONI STATE BANK OF INDIA(508548)
5 SANGSANGYU NL-06-006-004-004/274
(HAKCHANG) 		2306006000NRG23300720220068449 30/07/2022 Ayang 2306006WL000208 Ayang 00415 SBIN0001328 3024 3024 Processed 04/08/2022 3582230912 MRS MRS AYANG STATE BANK OF INDIA(508548)
6 SANGSANGYU NL-06-006-004-004/33
(HAKCHANG) 		2306006000NRG23300720220068482 30/07/2022 Hongsa 2306006WL000208 Hongsa 00415 SBIN0001328 3024 3024 Processed 04/08/2022 3582230911 MR MR HONGSA STATE BANK OF INDIA(508548)
7 SANGSANGYU NL-06-006-004-004/353
(HAKCHANG) 		2306006000NRG23300720220068498 30/07/2022 I. Yanchu 2306006WL000208 I. Yanchu 00415 SBIN0001328 3024 3024 Processed 04/08/2022 3582230903 MR I YANCHU STATE BANK OF INDIA(508548)
SubTotal 21168 21168
8 SANGSANGYU NL-06-006-004-004/104
(HAKCHANG) 		2306006000NRG23300720220068333 30/07/2022 T. Mongko 2306006WL000208 T. Mongko 00415 SBIN0015288 3024 3024 Processed 04/08/2022 3582230915 MR MR T MONGKO STATE BANK OF INDIA(508548)
9 SANGSANGYU NL-06-006-004-004/139
(HAKCHANG) 		2306006000NRG23300720220068356 30/07/2022 B. Chingmak 2306006WL000208 B. Chingmak 00415 SBIN0015288 3024 3024 Processed 04/08/2022 3582230918 MR MR B CHINGMAK STATE BANK OF INDIA(508548)
10 SANGSANGYU NL-06-006-004-004/167
(HAKCHANG) 		2306006000NRG23300720220068374 30/07/2022 Ayang 2306006WL000208 Ayang 00415 SBIN0015288 3024 3024 Processed 04/08/2022 3582230919 MR MRS AYANG STATE BANK OF INDIA(508548)
11 SANGSANGYU NL-06-006-004-004/177
(HAKCHANG) 		2306006000NRG23300720220068378 30/07/2022 J. Namu 2306006WL000208 J. Namu 00415 SBIN0015288 3024 3024 Processed 04/08/2022 3582230920 MR MR J NAMU STATE BANK OF INDIA(508548)
12 SANGSANGYU NL-06-006-004-004/237
(HAKCHANG) 		2306006000NRG23300720220068419 30/07/2022 N. Somba 2306006WL000208 N. Somba 00415 SBIN0015288 3024 3024 Processed 04/08/2022 3582230905 MR N SOMBA STATE BANK OF INDIA(508548)
13 SANGSANGYU NL-06-006-004-004/249
(HAKCHANG) 		2306006000NRG23300720220068429 30/07/2022 Naro 2306006WL000208 Naro 00415 SBIN0015288 3024 3024 Processed 04/08/2022 3582230917 MRS MRS NARO STATE BANK OF INDIA(508548)
14 SANGSANGYU NL-06-006-004-004/278
(HAKCHANG) 		2306006000NRG23300720220068451 30/07/2022 B. Yendin 2306006WL000208 B. Yendin 00415 SBIN0015288 3024 3024 Processed 04/08/2022 3582230910 MR B YENDIN STATE BANK OF INDIA(508548)
15 SANGSANGYU NL-06-006-004-004/298
(HAKCHANG) 		2306006000NRG23300720220068465 30/07/2022 B. Saku 2306006WL000208 B. Saku 00415 SBIN0015288 3024 3024 Processed 04/08/2022 3582230907 MR B SAKU STATE BANK OF INDIA(508548)
16 SANGSANGYU NL-06-006-004-004/309
(HAKCHANG) 		2306006000NRG23300720220068471 30/07/2022 S. Yemkong 2306006WL000208 S. Yemkong 00415 SBIN0015288 3024 3024 Processed 04/08/2022 3582230906 MR YEMKONG STATE BANK OF INDIA(508548)
17 SANGSANGYU NL-06-006-004-004/312
(HAKCHANG) 		2306006000NRG23300720220068473 30/07/2022 A. Ajong 2306006WL000208 A. Ajong 00415 SBIN0015288 3024 3024 Processed 04/08/2022 3582230908 MR S AJONG STATE BANK OF INDIA(508548)
18 SANGSANGYU NL-06-006-004-004/322
(HAKCHANG) 		2306006000NRG23300720220068478 30/07/2022 S. Thungti 2306006WL000208 S. Thungti 00415 SBIN0015288 3024 3024 Processed 04/08/2022 3582230916 MR MR THUNGTI STATE BANK OF INDIA(508548)
19 SANGSANGYU NL-06-006-004-004/71
(HAKCHANG) 		2306006000NRG23300720220068633 30/07/2022 J. Nyakba 2306006WL000208 J. Nyakba 00415 SBIN0015288 3024 3024 Processed 04/08/2022 3582230913 MR MR NYAKBA STATE BANK OF INDIA(508548)
20 SANGSANGYU NL-06-006-004-004/8
(HAKCHANG) 		2306006000NRG23300720220068639 30/07/2022 L Amo 2306006WL000208 L Amo 00415 SBIN0015288 3024 3024 Rejected 04/08/2022 3582230921 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 39312 39312
21 SANGSANGYU NL-06-006-004-004/107
(HAKCHANG) 		2306006000NRG23300720220068335 30/07/2022 T. Chaang 2306006WL000208 T. Chaang 00670 UTIB0SNSCB1 3024 3024 Processed 04/08/2022 3582230900 MR MR CHAANG STATE BANK OF INDIA(508548)
22 SANGSANGYU NL-06-006-004-004/11
(HAKCHANG) 		2306006000NRG23300720220068338 30/07/2022 Anong 2306006WL000208 Anong 00670 UTIB0SNSCB1 3024 3024 Processed 04/08/2022 3582230901 MR MR ANONG STATE BANK OF INDIA(508548)
23 SANGSANGYU NL-06-006-004-004/13
(HAKCHANG) 		2306006000NRG23300720220068348 30/07/2022 C. Yemba 2306006WL000208 C. Yemba 00670 UTIB0SNSCB1 3024 3024 Processed 04/08/2022 3582230888 MR MR C YEMBA STATE BANK OF INDIA(508548)
24 SANGSANGYU NL-06-006-004-004/131
(HAKCHANG) 		2306006000NRG23300720220068350 30/07/2022 Belza 2306006WL000208 Belza 00670 UTIB0SNSCB1 3024 3024 Processed 04/08/2022 3582230887 MR BELSA BELSA STATE BANK OF INDIA(508548)
25 SANGSANGYU NL-06-006-004-004/138
(HAKCHANG) 		2306006000NRG23300720220068355 30/07/2022 Lemba 2306006WL000208 Lemba 00670 UTIB0SNSCB1 3024 3024 Processed 04/08/2022 3582230886 MR LEMBA LEMBA STATE BANK OF INDIA(508548)
26 SANGSANGYU NL-06-006-004-004/146
(HAKCHANG) 		2306006000NRG23300720220068362 30/07/2022 Nyimang 2306006WL000208 Nyimang 00670 UTIB0SNSCB1 3024 3024 Processed 04/08/2022 3582230897 MRS NYIMANG NYIMANG STATE BANK OF INDIA(508548)
27 SANGSANGYU NL-06-006-004-004/166
(HAKCHANG) 		2306006000NRG23300720220068373 30/07/2022 Yendin 2306006WL000208 Yendin 00670 UTIB0SNSCB1 3024 3024 Processed 04/08/2022 3582230895 MR MR YIMKONG STATE BANK OF INDIA(508548)
28 SANGSANGYU NL-06-006-004-004/188
(HAKCHANG) 		2306006000NRG23300720220068386 30/07/2022 K. Chongma Chaba 2306006WL000208 K. Chongma Chaba 00670 UTIB0SNSCB1 3024 3024 Processed 04/08/2022 3582230889 CHONGMA CHABA INDIA POST PAYMENTS BANK LIMITED(508528)
29 SANGSANGYU NL-06-006-004-004/25
(HAKCHANG) 		2306006000NRG23300720220068430 30/07/2022 Takum 2306006WL000208 Takum 00670 UTIB0SNSCB1 3024 3024 Processed 04/08/2022 3582230898 MR MR TAKUM STATE BANK OF INDIA(508548)
30 SANGSANGYU NL-06-006-004-004/290
(HAKCHANG) 		2306006000NRG23300720220068460 30/07/2022 HAKCHANG VILLAGE VDB NREGS 2306006WL000208 HAKCHANG VILLAGE VDB NREGS 00670 UTIB0SNSCB1 3024 3024 Processed 04/08/2022 3582230890 MR KELAP KELAP STATE BANK OF INDIA(508548)
31 SANGSANGYU NL-06-006-004-004/295
(HAKCHANG) 		2306006000NRG23300720220068464 30/07/2022 HAKCHANG VILLAGE VDB NREGS 2306006WL000208 HAKCHANG VILLAGE VDB NREGS 00670 UTIB0SNSCB1 3024 3024 Processed 04/08/2022 3582230891 MR T THONGPANG STATE BANK OF INDIA(508548)
32 SANGSANGYU NL-06-006-004-004/301
(HAKCHANG) 		2306006000NRG23300720220068467 30/07/2022 S. Bin 2306006WL000208 S. Bin 00670 UTIB0SNSCB1 3024 3024 Processed 04/08/2022 3582230896 MR CHANGSOMBA CHANG STATE BANK OF INDIA(508548)
33 SANGSANGYU NL-06-006-004-004/31
(HAKCHANG) 		2306006000NRG23300720220068472 30/07/2022 HAKCHANG VILLAGE VDB NREGS 2306006WL000208 HAKCHANG VILLAGE VDB NREGS 00670 UTIB0SNSCB1 3456 3456 Processed 04/08/2022 3582230892 MR C BHAME STATE BANK OF INDIA(508548)
34 SANGSANGYU NL-06-006-004-004/321
(HAKCHANG) 		2306006000NRG23300720220068477 30/07/2022 HAKCHANG VILLAGE VDB NREGS 2306006WL000208 HAKCHANG VILLAGE VDB NREGS 00670 UTIB0SNSCB1 3456 3456 Processed 04/08/2022 3582230893 MR MR C IMLONGCHABA STATE BANK OF INDIA(508548)
35 SANGSANGYU NL-06-006-004-004/44
(HAKCHANG) 		2306006000NRG23300720220068550 30/07/2022 Chingkong 2306006WL000208 Chingkong 00670 UTIB0SNSCB1 3024 3024 Processed 04/08/2022 3582230899 MR CHINGKONG CHINGKONG STATE BANK OF INDIA(508548)
36 SANGSANGYU NL-06-006-004-004/466
(HAKCHANG) 		2306006000NRG23300720220068560 30/07/2022 HAKCHANG VILLAGE VDB NREGS 2306006WL000208 HAKCHANG VILLAGE VDB NREGS 00670 UTIB0SNSCB1 3024 3024 Processed 04/08/2022 3582230894 MR W CHAOLU CHANG STATE BANK OF INDIA(508548)
SubTotal 49248 49248
Total 109728 109728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGSANGYU NL2306006_300722APB_FTO_14065 State Bank of India SBIN0001328 TUENSANG 21168
2 SANGSANGYU NL2306006_300722APB_FTO_14065 State Bank of India SBIN0015288 Tuensang Bazaar 39312
3 SANGSANGYU NL2306006_300722APB_FTO_14065 Nagaland State Cooperative Bank Ltd UTIB0SNSCB1 TUENSANG 49248

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