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The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 03:25:08 AM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : SANGSANGYU
Fto No. : NL2306006_300722APB_FTO_14091
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-06-006-015-015/45
(NAKSHU) 		2306006000NRG23300720220069620 30/07/2022 BUBENMONGKO 2306006WL000217 BUBENMONGKO 00670 UTIB0SNSCB1 3024 3024 Processed 04/08/2022 3582230872 MR MR BUPENMONGKO STATE BANK OF INDIA(508548)
2 SANGSANGYU NL-06-006-015-015/55
(NAKSHU) 		2306006000NRG23300720220069627 30/07/2022 NAMANG KONGMAI 2306006WL000217 NAMANG KONGMAI 00670 UTIB0SNSCB1 3024 3024 Processed 04/08/2022 3582230873 MR NAMANG KONGMAI STATE BANK OF INDIA(508548)
3 SANGSANGYU NL-06-006-015-015/67
(NAKSHU) 		2306006000NRG23300720220069636 30/07/2022 Nasetmongko 2306006WL000217 Nasetmongko 00670 UTIB0SNSCB1 3024 3024 Processed 04/08/2022 3582230874 MR NASET MONGKO STATE BANK OF INDIA(508548)
4 SANGSANGYU NL-06-006-015-015/68
(NAKSHU) 		2306006000NRG23300720220069637 30/07/2022 Namang lobou 2306006WL000217 Namang lobou 00670 UTIB0SNSCB1 3024 3024 Processed 04/08/2022 3582230875 MR NAMANG LOBOU STATE BANK OF INDIA(508548)
SubTotal 12096 12096
Total 12096 12096

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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_14091 Nagaland State Cooperative Bank Ltd UTIB0SNSCB1 TUENSANG 12096

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