Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 03:06:33 AM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : SANGSANGYU
Fto No. : NL2306006_300722FTO_14088
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-06-006-012-012/102
(MOMGCHING) 		2306006000NRG23300720220069509 30/07/2022 S IMLONG CHANG 2306006WL000216 S IMLONG CHANG 00415 SBIN0015288 3024 3024 Processed 08/08/2022 3720394569 MR IMLONG CHANG ()
2 SANGSANGYU NL-06-006-012-012/14
(MOMGCHING) 		2306006000NRG23300720220069512 30/07/2022 Nayung Kundang 2306006WL000216 Nayung Kundang 00415 SBIN0015288 3024 3024 Processed 08/08/2022 3720394570 MRS MRS NAYUNG KUNDANG ()
3 SANGSANGYU NL-06-006-012-012/46
(MOMGCHING) 		2306006000NRG23300720220069535 30/07/2022 Khoni Yemjong 2306006WL000216 Khoni Yemjong 00415 SBIN0015288 3024 3024 Processed 08/08/2022 3720394572 MR KHONI YEMJONG ()
4 SANGSANGYU NL-06-006-012-012/47
(MOMGCHING) 		2306006000NRG23300720220069536 30/07/2022 Chingmak 2306006WL000216 Chingmak 00415 SBIN0015288 3024 3024 Processed 08/08/2022 3720394573 MR CHINGMAK ()
5 SANGSANGYU NL-06-006-012-012/75
(MOMGCHING) 		2306006000NRG23300720220069554 30/07/2022 NYAMPONG 2306006WL000216 NYAMPONG 00415 SBIN0015288 3024 3024 Processed 08/08/2022 3720394571 MR NYAMPONG NYAMPONG ()
SubTotal 15120 15120
Total 15120 15120

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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_14088 State Bank of India SBIN0015288 Tuensang Bazaar 15120

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