Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 09:53:57 AM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : SANGSANGYU
Fto No. : NL2306006_300722APB_FTO_14086
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-06-006-011-011/132
(MAKSHA) 		2306006000NRG23300720220069408 30/07/2022 Tanle 2306006WL000215 Tanle 00415 SBIN0001328 3024 3024 Processed 08/08/2022 3720479923 MR TANLE STATE BANK OF INDIA(508548)
2 SANGSANGYU NL-06-006-011-011/4
(MAKSHA) 		2306006000NRG23300720220069460 30/07/2022 Y. Thungpang 2306006WL000215 Y. Thungpang 00415 SBIN0001328 3024 3024 Processed 08/08/2022 3720479913 MR Y THUNGPANG STATE BANK OF INDIA(508548)
3 SANGSANGYU NL-06-006-011-011/83
(MAKSHA) 		2306006000NRG23300720220069493 30/07/2022 Y. Thongmong 2306006WL000215 Y. Thongmong 00415 SBIN0001328 3024 3024 Processed 08/08/2022 3720479914 MR Y THONGMONG STATE BANK OF INDIA(508548)
SubTotal 9072 9072
4 SANGSANGYU NL-06-006-011-011/102
(MAKSHA) 		2306006000NRG23300720220069387 30/07/2022 Longkong 2306006WL000215 Longkong 00415 SBIN0015288 3024 3024 Processed 08/08/2022 3720479916 MR LONGKONG STATE BANK OF INDIA(508548)
5 SANGSANGYU NL-06-006-011-011/116
(MAKSHA) 		2306006000NRG23300720220069397 30/07/2022 Sipong 2306006WL000215 Sipong 00415 SBIN0015288 3024 3024 Processed 08/08/2022 3720479928 MR SIPONG STATE BANK OF INDIA(508548)
6 SANGSANGYU NL-06-006-011-011/131
(MAKSHA) 		2306006000NRG23300720220069407 30/07/2022 Y. Koiba 2306006WL000215 Y. Koiba 00415 SBIN0015288 3024 3024 Processed 08/08/2022 3720479922 MR Y KOIBA STATE BANK OF INDIA(508548)
7 SANGSANGYU NL-06-006-011-011/133
(MAKSHA) 		2306006000NRG23300720220069409 30/07/2022 Menya 2306006WL000215 Menya 00415 SBIN0015288 3024 3024 Processed 08/08/2022 3720479930 MR MENYA STATE BANK OF INDIA(508548)
8 SANGSANGYU NL-06-006-011-011/140
(MAKSHA) 		2306006000NRG23300720220069413 30/07/2022 Bumet tama 2306006WL000215 Bumet tama 00415 SBIN0015288 3024 3024 Processed 08/08/2022 3720479924 MR BUMET TAMA STATE BANK OF INDIA(508548)
9 SANGSANGYU NL-06-006-011-011/17
(MAKSHA) 		2306006000NRG23300720220069422 30/07/2022 Sengmo Chemten 2306006WL000215 Sengmo Chemten 00415 SBIN0015288 3024 3024 Processed 08/08/2022 3720479932 MRS SENGMO CHEMTEN STATE BANK OF INDIA(508548)
10 SANGSANGYU NL-06-006-011-011/182
(MAKSHA) 		2306006000NRG23300720220069429 30/07/2022 Yemkong chuba 2306006WL000215 Yemkong chuba 00415 SBIN0015288 3024 3024 Processed 08/08/2022 3720479919 MR YEMKONG CHUBA STATE BANK OF INDIA(508548)
11 SANGSANGYU NL-06-006-011-011/25
(MAKSHA) 		2306006000NRG23300720220069446 30/07/2022 Chongma 2306006WL000215 Chongma 00415 SBIN0015288 3024 3024 Processed 08/08/2022 3720479918 MR CHONGMA STATE BANK OF INDIA(508548)
12 SANGSANGYU NL-06-006-011-011/31
(MAKSHA) 		2306006000NRG23300720220069455 30/07/2022 Sengmo 2306006WL000215 Sengmo 00415 SBIN0015288 3024 3024 Processed 08/08/2022 3720479931 MRS SENGMO STATE BANK OF INDIA(508548)
13 SANGSANGYU NL-06-006-011-011/41
(MAKSHA) 		2306006000NRG23300720220069462 30/07/2022 Bomo takum 2306006WL000215 Bomo takum 00415 SBIN0015288 3024 3024 Processed 08/08/2022 3720479920 MR BAMO TAKAM STATE BANK OF INDIA(508548)
14 SANGSANGYU NL-06-006-011-011/46
(MAKSHA) 		2306006000NRG23300720220069466 30/07/2022 Yonga langpong 2306006WL000215 Yonga langpong 00415 SBIN0015288 3024 3024 Processed 08/08/2022 3720479921 MR YONGA LANGPONG STATE BANK OF INDIA(508548)
15 SANGSANGYU NL-06-006-011-011/50
(MAKSHA) 		2306006000NRG23300720220069469 30/07/2022 Meren chuba 2306006WL000215 Meren chuba 00415 SBIN0015288 3024 3024 Processed 08/08/2022 3720479915 MR MEREN CHUBA STATE BANK OF INDIA(508548)
16 SANGSANGYU NL-06-006-011-011/57
(MAKSHA) 		2306006000NRG23300720220069473 30/07/2022 Saching 2306006WL000215 Saching 00415 SBIN0015288 3024 3024 Processed 08/08/2022 3720479925 MR SACHING STATE BANK OF INDIA(508548)
17 SANGSANGYU NL-06-006-011-011/63
(MAKSHA) 		2306006000NRG23300720220069478 30/07/2022 Langpong 2306006WL000215 Langpong 00415 SBIN0015288 3024 3024 Processed 08/08/2022 3720479926 MR LANGPONG STATE BANK OF INDIA(508548)
18 SANGSANGYU NL-06-006-011-011/69
(MAKSHA) 		2306006000NRG23300720220069483 30/07/2022 Namang 2306006WL000215 Namang 00415 SBIN0015288 3024 3024 Processed 08/08/2022 3720479929 MR NAMANG STATE BANK OF INDIA(508548)
19 SANGSANGYU NL-06-006-011-011/80
(MAKSHA) 		2306006000NRG23300720220069490 30/07/2022 M. Thungti 2306006WL000215 M. Thungti 00415 SBIN0015288 3024 3024 Processed 08/08/2022 3720479927 MR M THUNGTI STATE BANK OF INDIA(508548)
20 SANGSANGYU NL-06-006-011-011/87
(MAKSHA) 		2306006000NRG23300720220069496 30/07/2022 Chaolou 2306006WL000215 Chaolou 00415 SBIN0015288 3024 3024 Processed 08/08/2022 3720479917 MR CHAOLU STATE BANK OF INDIA(508548)
SubTotal 51408 51408
21 SANGSANGYU NL-06-006-011-011/47
(MAKSHA) 		2306006000NRG23300720220069467 30/07/2022 KHONJANG 2306006WL000215 KHONJANG 00670 UTIB0SNSCB1 3024 3024 Processed 08/08/2022 3720479912 MR YEMKONG STATE BANK OF INDIA(508548)
22 SANGSANGYU NL-06-006-011-011/95
(MAKSHA) 		2306006000NRG23300720220069502 30/07/2022 S. Yambe 2306006WL000215 S. Yambe 00670 UTIB0SNSCB1 3024 3024 Processed 08/08/2022 3720479911 MR S YAMBE STATE BANK OF INDIA(508548)
SubTotal 6048 6048
Total 66528 66528

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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_14086 State Bank of India SBIN0001328 TUENSANG 9072
2 SANGSANGYU NL2306006_300722APB_FTO_14086 State Bank of India SBIN0015288 Tuensang Bazaar 51408
3 SANGSANGYU NL2306006_300722APB_FTO_14086 Nagaland State Cooperative Bank Ltd UTIB0SNSCB1 TUENSANG 6048

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