Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 10:48:32 PM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : SANGSANGYU
Fto No. : NL2306006_300722APB_FTO_14102
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-06-006-022-001/17
(Sangchen) 		2306006000NRG23300720220070025 30/07/2022 Thungti 2306006WL000221 Thungti 00415 SBIN0001328 3024 3024 Processed 04/08/2022 3582230820 MR THUNGTI THUNGTI STATE BANK OF INDIA(508548)
2 SANGSANGYU NL-06-006-022-001/23
(Sangchen) 		2306006000NRG23300720220070032 30/07/2022 Rong Yanchu 2306006WL000221 Rong Yanchu 00415 SBIN0001328 3024 3024 Processed 04/08/2022 3582230818 MR RONGYANCHU CHANG STATE BANK OF INDIA(508548)
SubTotal 6048 6048
3 SANGSANGYU NL-06-006-022-001/28
(Sangchen) 		2306006000NRG23300720220070037 30/07/2022 Chipensonla 2306006WL000221 Chipensonla 00415 SBIN0015288 3024 3024 Rejected 04/08/2022 3582230821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 SANGSANGYU NL-06-006-022-001/49
(Sangchen) 		2306006000NRG23300720220070060 30/07/2022 Atola 2306006WL000221 Atola 00415 SBIN0015288 3024 3024 Processed 04/08/2022 3582230819 MRS MRS ATOLA CHANG STATE BANK OF INDIA(508548)
SubTotal 6048 6048
5 SANGSANGYU NL-06-006-022-001/15
(Sangchen) 		2306006000NRG23300720220070023 30/07/2022 Yannyu Chang 2306006WL000221 Yannyu Chang 00670 UTIB0SNSCB1 3024 3024 Processed 04/08/2022 3582230815 MR YANNYEI STATE BANK OF INDIA(508548)
6 SANGSANGYU NL-06-006-022-001/33
(Sangchen) 		2306006000NRG23300720220070043 30/07/2022 Tanpi Khumla 2306006WL000221 Tanpi Khumla 00670 UTIB0SNSCB1 3024 3024 Processed 04/08/2022 3582230816 MRS MRS TANGBE KHUMLA STATE BANK OF INDIA(508548)
7 SANGSANGYU NL-06-006-022-001/42
(Sangchen) 		2306006000NRG23300720220070053 30/07/2022 Bangluh Chang 2306006WL000221 Bangluh Chang 00670 UTIB0SNSCB1 3024 3024 Processed 04/08/2022 3582230817 MR MR AMBA CHANG STATE BANK OF INDIA(508548)
SubTotal 9072 9072
Total 21168 21168

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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_14102 State Bank of India SBIN0001328 TUENSANG 6048
2 SANGSANGYU NL2306006_300722APB_FTO_14102 State Bank of India SBIN0015288 Tuensang Bazaar 6048
3 SANGSANGYU NL2306006_300722APB_FTO_14102 Nagaland State Cooperative Bank Ltd UTIB0SNSCB1 TUENSANG 9072

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