Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 12:00:21 AM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : SANGSANGYU
Fto No. : NL2306006_300722FTO_14067
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-06-006-005-005/118
(HELIPANG)
2306006000NRG23300720220068657 30/07/2022 S.Chushem 2306006WL000209 S.Chushem 00415 SBIN0001328 3024 3024 Processed 04/08/2022 3581977417 MR S CHUSHEM ()
2 SANGSANGYU NL-06-006-005-005/126
(HELIPANG)
2306006000NRG23300720220068661 30/07/2022 Threnso 2306006WL000209 Threnso 00415 SBIN0001328 3024 3024 Processed 04/08/2022 3581977409 MR THRENSO CHANG ()
3 SANGSANGYU NL-06-006-005-005/141
(HELIPANG)
2306006000NRG23300720220068669 30/07/2022 Akhala 2306006WL000209 Akhala 00415 SBIN0001328 3024 3024 Processed 04/08/2022 3581977423 MRS MRS AKHALA ()
4 SANGSANGYU NL-06-006-005-005/142
(HELIPANG)
2306006000NRG23300720220068670 30/07/2022 Y Setchula 2306006WL000209 Y Setchula 00415 SBIN0001328 3024 3024 Processed 04/08/2022 3581977412 MRS SETCHULA ()
5 SANGSANGYU NL-06-006-005-005/148
(HELIPANG)
2306006000NRG23300720220068676 30/07/2022 TONJINGSUNGLA 2306006WL000209 TONJINGSUNGLA 00415 SBIN0001328 3024 3024 Processed 04/08/2022 3581977419 MR S TONJINGSANGLA ()
6 SANGSANGYU NL-06-006-005-005/164
(HELIPANG)
2306006000NRG23300720220068684 30/07/2022 ALEP 2306006WL000209 ALEP 00415 SBIN0001328 3024 3024 Processed 04/08/2022 3581977414 MRS T ALEP ()
7 SANGSANGYU NL-06-006-005-005/166
(HELIPANG)
2306006000NRG23300720220068685 30/07/2022 N TOCHI 2306006WL000209 N TOCHI 00415 SBIN0001328 3024 3024 Processed 04/08/2022 3581977418 MR TOCHI N CHANG ()
8 SANGSANGYU NL-06-006-005-005/177
(HELIPANG)
2306006000NRG23300720220068696 30/07/2022 Benjong Tola 2306006WL000209 Benjong Tola 00415 SBIN0001328 3024 3024 Processed 04/08/2022 3581977411 MS BENJONGTOLA CHANG ()
9 SANGSANGYU NL-06-006-005-005/182
(HELIPANG)
2306006000NRG23300720220068701 30/07/2022 KEJONG 2306006WL000209 KEJONG 00415 SBIN0001328 3024 3024 Processed 04/08/2022 3581977413 MR C KEJONG CHANG ()
10 SANGSANGYU NL-06-006-005-005/187
(HELIPANG)
2306006000NRG23300720220068706 30/07/2022 BENDANGLA CHANG 2306006WL000209 BENDANGLA CHANG 00415 SBIN0001328 3024 3024 Processed 04/08/2022 3581977416 MRS BENDANGLA CHANG ()
11 SANGSANGYU NL-06-006-005-005/3
(HELIPANG)
2306006000NRG23300720220068716 30/07/2022 YANGHOTONG 2306006WL000209 YANGHOTONG 00415 SBIN0001328 3024 3024 Processed 04/08/2022 3581977422 MR YANGHOTONG CHANG ()
12 SANGSANGYU NL-06-006-005-005/34
(HELIPANG)
2306006000NRG23300720220068719 30/07/2022 BONGENLEPLA 2306006WL000209 BONGENLEPLA 00415 SBIN0001328 3024 3024 Processed 04/08/2022 3581977410 MS BONGENLEPLA C ()
13 SANGSANGYU NL-06-006-005-005/69
(HELIPANG)
2306006000NRG23300720220068743 30/07/2022 YIMLONG 2306006WL000209 YIMLONG 00415 SBIN0001328 3024 3024 Processed 04/08/2022 3581977421 MR M YIMLONG ()
14 SANGSANGYU NL-06-006-005-005/7
(HELIPANG)
2306006000NRG23300720220068744 30/07/2022 HOPONGCHU 2306006WL000209 HOPONGCHU 00415 SBIN0001328 3024 3024 Processed 04/08/2022 3581977415 MR S HOPONGCHU CHANG ()
15 SANGSANGYU NL-06-006-005-005/70
(HELIPANG)
2306006000NRG23300720220068745 30/07/2022 MERE 2306006WL000209 MERE 00415 SBIN0001328 3024 3024 Processed 04/08/2022 3581977420 MR MERE MERE ()
SubTotal 45360 45360
16 SANGSANGYU NL-06-006-005-005/145
(HELIPANG)
2306006000NRG23300720220068673 30/07/2022 N THRONGSOMONG 2306006WL000209 N THRONGSOMONG 00415 SBIN0015288 3024 3024 Processed 04/08/2022 3581977429 MR N THRONGSOMONG ()
17 SANGSANGYU NL-06-006-005-005/15
(HELIPANG)
2306006000NRG23300720220068678 30/07/2022 SOLULA 2306006WL000209 SOLULA 00415 SBIN0015288 3024 3024 Processed 04/08/2022 3581977427 MRS SOLULA SOLULA ()
18 SANGSANGYU NL-06-006-005-005/152
(HELIPANG)
2306006000NRG23300720220068679 30/07/2022 YANCHU 2306006WL000209 YANCHU 00415 SBIN0015288 3024 3024 Processed 04/08/2022 3581977425 MR YANCHU YANCHU ()
19 SANGSANGYU NL-06-006-005-005/45
(HELIPANG)
2306006000NRG23300720220068726 30/07/2022 SOLUSHUNG 2306006WL000209 SOLUSHUNG 00415 SBIN0015288 3024 3024 Processed 04/08/2022 3581977426 MR SOLUSHUNG SOLUSHUNG ()
20 SANGSANGYU NL-06-006-005-005/53
(HELIPANG)
2306006000NRG23300720220068731 30/07/2022 LACHUMONG 2306006WL000209 LACHUMONG 00415 SBIN0015288 3024 3024 Processed 04/08/2022 3581977430 MR LACHUMONG LACHUMONG ()
21 SANGSANGYU NL-06-006-005-005/60
(HELIPANG)
2306006000NRG23300720220068737 30/07/2022 L CHOLLEN 2306006WL000209 L CHOLLEN 00415 SBIN0015288 3024 3024 Processed 04/08/2022 3581977424 MR CHOLEN ()
22 SANGSANGYU NL-06-006-005-005/71
(HELIPANG)
2306006000NRG23300720220068746 30/07/2022 Yimgimong 2306006WL000209 Yimgimong 00415 SBIN0015288 3024 3024 Processed 04/08/2022 3581977428 MR YIMGIMONG YIMGIMONG ()
SubTotal 21168 21168
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_300722FTO_14067 State Bank of India SBIN0001328 TUENSANG 45360
2 SANGSANGYU NL2306006_300722FTO_14067 State Bank of India SBIN0015288 Tuensang Bazaar 21168

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