Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 02:15:01 AM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : SANGSANGYU
Fto No. : NL2306006_300722FTO_14058
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-06-006-002-002/10
(CHENDANG)
2306006000NRG23300720220067842 30/07/2022 KAMUNGLA 2306006WL000205 KAMUNGLA 00415 SBIN0001328 3024 3024 Processed 04/08/2022 3581977166 MRS KAMUNGLA ()
2 SANGSANGYU NL-06-006-002-002/100
(CHENDANG)
2306006000NRG23300720220067843 30/07/2022 Yanu 2306006WL000205 Yanu 00415 SBIN0001328 3024 3024 Processed 04/08/2022 3581977162 MR YANU ()
3 SANGSANGYU NL-06-006-002-002/103
(CHENDANG)
2306006000NRG23300720220067845 30/07/2022 B Yungphola 2306006WL000205 B Yungphola 00415 SBIN0001328 3024 3024 Processed 04/08/2022 3581977158 MRS NAONGYUNGPULA ()
4 SANGSANGYU NL-06-006-002-002/108
(CHENDANG)
2306006000NRG23300720220067848 30/07/2022 YEMLONGCHABA 2306006WL000205 YEMLONGCHABA 00415 SBIN0001328 3024 3024 Processed 04/08/2022 3581977159 MR YEMLONGCHABA ()
5 SANGSANGYU NL-06-006-002-002/11
(CHENDANG)
2306006000NRG23300720220067849 30/07/2022 YANTSULA 2306006WL000205 YANTSULA 00415 SBIN0001328 3024 3024 Processed 04/08/2022 3581977176 MRS MR YANTSULA ()
6 SANGSANGYU NL-06-006-002-002/111
(CHENDANG)
2306006000NRG23300720220067850 30/07/2022 Kumla 2306006WL000205 Kumla 00415 SBIN0001328 3024 3024 Processed 04/08/2022 3581977152 MRS KHUMLA ()
7 SANGSANGYU NL-06-006-002-002/122
(CHENDANG)
2306006000NRG23300720220067856 30/07/2022 H Yanchu 2306006WL000205 H Yanchu 00415 SBIN0001328 3024 3024 Processed 04/08/2022 3581977157 MR YANCHU ()
8 SANGSANGYU NL-06-006-002-002/127
(CHENDANG)
2306006000NRG23300720220067858 30/07/2022 Ajong 2306006WL000205 Ajong 00415 SBIN0001328 3024 3024 Processed 04/08/2022 3581977154 MR AJONG ()
9 SANGSANGYU NL-06-006-002-002/131
(CHENDANG)
2306006000NRG23300720220067860 30/07/2022 M SOMBA 2306006WL000205 M SOMBA 00415 SBIN0001328 3024 3024 Processed 04/08/2022 3581977167 MR M SOMBA ()
10 SANGSANGYU NL-06-006-002-002/132
(CHENDANG)
2306006000NRG23300720220067861 30/07/2022 Benglang 2306006WL000205 Benglang 00415 SBIN0001328 3024 3024 Processed 04/08/2022 3581977150 MR BENGLANG ()
11 SANGSANGYU NL-06-006-002-002/133
(CHENDANG)
2306006000NRG23300720220067862 30/07/2022 BOMOLEMBA 2306006WL000205 BOMOLEMBA 00415 SBIN0001328 3024 3024 Processed 04/08/2022 3581977160 MR BOMOLEMBA ()
12 SANGSANGYU NL-06-006-002-002/135
(CHENDANG)
2306006000NRG23300720220067864 30/07/2022 Kamjila 2306006WL000205 Kamjila 00415 SBIN0001328 3024 3024 Processed 04/08/2022 3581977169 MRS KAMJILA KAMJILA ()
13 SANGSANGYU NL-06-006-002-002/139
(CHENDANG)
2306006000NRG23300720220067866 30/07/2022 Matchila 2306006WL000205 Matchila 00415 SBIN0001328 3024 3024 Processed 04/08/2022 3581977174 MR N MOSHA LATHONG ()
14 SANGSANGYU NL-06-006-002-002/140
(CHENDANG)
2306006000NRG23300720220067867 30/07/2022 S MAKUM 2306006WL000205 S MAKUM 00415 SBIN0001328 3024 3024 Processed 04/08/2022 3581977175 MR MR S MAKUM ()
15 SANGSANGYU NL-06-006-002-002/147
(CHENDANG)
2306006000NRG23300720220067870 30/07/2022 L Mosha yemjong 2306006WL000205 L Mosha yemjong 00415 SBIN0001328 3024 3024 Processed 04/08/2022 3581977140 MR L MOSHA YEMJONG ()
16 SANGSANGYU NL-06-006-002-002/155
(CHENDANG)
2306006000NRG23300720220067873 30/07/2022 NAMANG 2306006WL000205 NAMANG 00415 SBIN0001328 3024 3024 Processed 04/08/2022 3581977173 MR NAMANG NAMANG ()
17 SANGSANGYU NL-06-006-002-002/157
(CHENDANG)
2306006000NRG23300720220067875 30/07/2022 T. Hanchumong 2306006WL000205 T. Hanchumong 00415 SBIN0001328 3024 3024 Processed 04/08/2022 3581977135 MR HANCHUMONG ()
18 SANGSANGYU NL-06-006-002-002/191
(CHENDANG)
2306006000NRG23300720220067879 30/07/2022 Asenla 2306006WL000205 Asenla 00415 SBIN0001328 3024 3024 Processed 04/08/2022 3581977142 MS M ASEN ()
19 SANGSANGYU NL-06-006-002-002/193
(CHENDANG)
2306006000NRG23300720220067880 30/07/2022 Tosangla 2306006WL000205 Tosangla 00415 SBIN0001328 3024 3024 Processed 04/08/2022 3581977164 MRS TOSANGLA ()
20 SANGSANGYU NL-06-006-002-002/195
(CHENDANG)
2306006000NRG23300720220067881 30/07/2022 Langshe 2306006WL000205 Langshe 00415 SBIN0001328 3024 3024 Processed 04/08/2022 3581977153 MR LANGSHI ()
21 SANGSANGYU NL-06-006-002-002/199
(CHENDANG)
2306006000NRG23300720220067882 30/07/2022 Rakchumong 2306006WL000205 Rakchumong 00415 SBIN0001328 3024 3024 Processed 04/08/2022 3581977136 MR RAIKHUMONG YIMCHUNGER ()
22 SANGSANGYU NL-06-006-002-002/200
(CHENDANG)
2306006000NRG23300720220067885 30/07/2022 Buming 2306006WL000205 Buming 00415 SBIN0001328 3024 3024 Processed 04/08/2022 3581977155 MR BAMENG ()
23 SANGSANGYU NL-06-006-002-002/212
(CHENDANG)
2306006000NRG23300720220067886 30/07/2022 Chomong 2306006WL000205 Chomong 00415 SBIN0001328 3024 3024 Processed 04/08/2022 3581977168 MR CHOMONG ()
24 SANGSANGYU NL-06-006-002-002/216
(CHENDANG)
2306006000NRG23300720220067887 30/07/2022 LACHUMONG 2306006WL000205 LACHUMONG 00415 SBIN0001328 3024 3024 Processed 04/08/2022 3581977171 MR LACHUMONG LACHUMONG ()
25 SANGSANGYU NL-06-006-002-002/223
(CHENDANG)
2306006000NRG23300720220067888 30/07/2022 Bambou loyem 2306006WL000205 Bambou loyem 00415 SBIN0001328 3024 3024 Processed 04/08/2022 3581977145 MR BAMBOU LOYEM ()
26 SANGSANGYU NL-06-006-002-002/239
(CHENDANG)
2306006000NRG23300720220067889 30/07/2022 Bete monyu 2306006WL000205 Bete monyu 00415 SBIN0001328 3024 3024 Processed 04/08/2022 3581977143 MS BETYMONYU B CHANG ()
27 SANGSANGYU NL-06-006-002-002/261
(CHENDANG)
2306006000NRG23300720220067893 30/07/2022 CHONGPHE 2306006WL000205 CHONGPHE 00415 SBIN0001328 3024 3024 Processed 04/08/2022 3581977172 MRS CHONGPHE CHONGPHE ()
28 SANGSANGYU NL-06-006-002-002/31
(CHENDANG)
2306006000NRG23300720220067898 30/07/2022 Shanjiba 2306006WL000205 Shanjiba 00415 SBIN0001328 3024 3024 Processed 04/08/2022 3581977156 MR SHANJOBA ()
29 SANGSANGYU NL-06-006-002-002/51
(CHENDANG)
2306006000NRG23300720220067905 30/07/2022 Yongkhong 2306006WL000205 Yongkhong 00415 SBIN0001328 3024 3024 Processed 04/08/2022 3581977163 MR YONGKONG CHINGMAK ()
30 SANGSANGYU NL-06-006-002-002/54
(CHENDANG)
2306006000NRG23300720220067906 30/07/2022 Chipong 2306006WL000205 Chipong 00415 SBIN0001328 3024 3024 Processed 04/08/2022 3581977146 MR M CHIPONG CHANG ()
31 SANGSANGYU NL-06-006-002-002/57
(CHENDANG)
2306006000NRG23300720220067907 30/07/2022 Tangpo 2306006WL000205 Tangpo 00415 SBIN0001328 3024 3024 Processed 04/08/2022 3581977165 MR TONGBO ()
32 SANGSANGYU NL-06-006-002-002/6
(CHENDANG)
2306006000NRG23300720220067909 30/07/2022 K TOJI CHANG 2306006WL000205 K TOJI CHANG 00415 SBIN0001328 3024 3024 Processed 04/08/2022 3581977137 MR K TOJI CHANG ()
33 SANGSANGYU NL-06-006-002-002/62
(CHENDANG)
2306006000NRG23300720220067910 30/07/2022 Naong 2306006WL000205 Naong 00415 SBIN0001328 3024 3024 Processed 04/08/2022 3581977151 MRS NAONG ()
34 SANGSANGYU NL-06-006-002-002/71
(CHENDANG)
2306006000NRG23300720220067913 30/07/2022 ChangTocho Chang 2306006WL000205 ChangTocho Chang 00415 SBIN0001328 3024 3024 Processed 04/08/2022 3581977138 MR CHANGTOCHO CHANG ()
35 SANGSANGYU NL-06-006-002-002/74
(CHENDANG)
2306006000NRG23300720220067915 30/07/2022 Yongkhong 2306006WL000205 Yongkhong 00415 SBIN0001328 3024 3024 Processed 04/08/2022 3581977144 MR BENYONGKHONG ()
36 SANGSANGYU NL-06-006-002-002/75
(CHENDANG)
2306006000NRG23300720220067916 30/07/2022 ZUNGKUM 2306006WL000205 ZUNGKUM 00415 SBIN0001328 3024 3024 Processed 04/08/2022 3581977170 MR ZUNGKUM ZUNGKUM ()
37 SANGSANGYU NL-06-006-002-002/76
(CHENDANG)
2306006000NRG23300720220067917 30/07/2022 S. Asonla Chang 2306006WL000205 S. Asonla Chang 00415 SBIN0001328 3024 3024 Processed 04/08/2022 3581977149 MRS S ASONLA CHANG ()
38 SANGSANGYU NL-06-006-002-002/8
(CHENDANG)
2306006000NRG23300720220067918 30/07/2022 Chingmak 2306006WL000205 Chingmak 00415 SBIN0001328 3024 3024 Processed 04/08/2022 3581977141 MR M W CHINGMAK CHANG ()
39 SANGSANGYU NL-06-006-002-002/87
(CHENDANG)
2306006000NRG23300720220067921 30/07/2022 Homou 2306006WL000205 Homou 00415 SBIN0001328 3024 3024 Processed 04/08/2022 3581977139 MR T HOMU CHANG ()
40 SANGSANGYU NL-06-006-002-002/90
(CHENDANG)
2306006000NRG23300720220067925 30/07/2022 R CHUMUKAM CHANG 2306006WL000205 R CHUMUKAM CHANG 00415 SBIN0001328 3024 3024 Processed 04/08/2022 3581977148 MR R CHUMUKAM CHANG ()
41 SANGSANGYU NL-06-006-002-002/95
(CHENDANG)
2306006000NRG23300720220067927 30/07/2022 Youna Benso 2306006WL000205 Youna Benso 00415 SBIN0001328 3024 3024 Processed 04/08/2022 3581977161 MR YUNABENSO ()
42 SANGSANGYU NL-06-006-002-002/97
(CHENDANG)
2306006000NRG23300720220067928 30/07/2022 Shokamong 2306006WL000205 Shokamong 00415 SBIN0001328 3024 3024 Processed 04/08/2022 3581977147 MR SHOKUMONG ()
SubTotal 127008 127008
43 SANGSANGYU NL-06-006-002-002/118
(CHENDANG)
2306006000NRG23300720220067853 30/07/2022 YEMLONG 2306006WL000205 YEMLONG 00415 SBIN0015288 3024 3024 Processed 04/08/2022 3581977179 MR YEMLONG ()
44 SANGSANGYU NL-06-006-002-002/119
(CHENDANG)
2306006000NRG23300720220067854 30/07/2022 BASHANG AOLEN 2306006WL000205 BASHANG AOLEN 00415 SBIN0015288 3024 3024 Processed 04/08/2022 3581977181 MR BASHANG AOLEN ()
45 SANGSANGYU NL-06-006-002-002/121
(CHENDANG)
2306006000NRG23300720220067855 30/07/2022 Kundang 2306006WL000205 Kundang 00415 SBIN0015288 3024 3024 Processed 04/08/2022 3581977187 MRS KUNDANG ()
46 SANGSANGYU NL-06-006-002-002/134
(CHENDANG)
2306006000NRG23300720220067863 30/07/2022 KANDANG 2306006WL000205 KANDANG 00415 SBIN0015288 3024 3024 Processed 04/08/2022 3581977184 MRS MRS KANDANG ()
47 SANGSANGYU NL-06-006-002-002/149
(CHENDANG)
2306006000NRG23300720220067871 30/07/2022 Alem 2306006WL000205 Alem 00415 SBIN0015288 3024 3024 Processed 04/08/2022 3581977185 MRS MRS ALEM ()
48 SANGSANGYU NL-06-006-002-002/151
(CHENDANG)
2306006000NRG23300720220067872 30/07/2022 Naset Wongto 2306006WL000205 Naset Wongto 00415 SBIN0015288 3024 3024 Processed 04/08/2022 3581977183 MR NASET WONGTO ()
49 SANGSANGYU NL-06-006-002-002/156
(CHENDANG)
2306006000NRG23300720220067874 30/07/2022 Resanla 2306006WL000205 Resanla 00415 SBIN0015288 3024 3024 Processed 04/08/2022 3581977178 MRS RISANLA ()
50 SANGSANGYU NL-06-006-002-002/163
(CHENDANG)
2306006000NRG23300720220067876 30/07/2022 Nati Chang 2306006WL000205 Nati Chang 00415 SBIN0015288 3024 3024 Processed 04/08/2022 3581977177 MRS NATI CHANG ()
51 SANGSANGYU NL-06-006-002-002/268
(CHENDANG)
2306006000NRG23300720220067894 30/07/2022 Khomo Chang 2306006WL000205 Khomo Chang 00415 SBIN0015288 3024 3024 Processed 04/08/2022 3581977186 MR MONGTHEAM ()
52 SANGSANGYU NL-06-006-002-002/59
(CHENDANG)
2306006000NRG23300720220067908 30/07/2022 NYIMANG 2306006WL000205 NYIMANG 00415 SBIN0015288 3024 3024 Processed 04/08/2022 3581977182 MS NYIMANGMUNG NYIMANGMUNG ()
53 SANGSANGYU NL-06-006-002-002/64
(CHENDANG)
2306006000NRG23300720220067911 30/07/2022 BAMBOU 2306006WL000205 BAMBOU 00415 SBIN0015288 3024 3024 Processed 04/08/2022 3581977180 MR BAMBOU ()
SubTotal 33264 33264
Total 160272 160272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGSANGYU NL2306006_300722FTO_14058 State Bank of India SBIN0001328 TUENSANG 127008
2 SANGSANGYU NL2306006_300722FTO_14058 State Bank of India SBIN0015288 Tuensang Bazaar 33264

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