Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 02:40:13 AM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : SANGSANGYU
Fto No. : NL2306006_300722FTO_14098
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-06-006-016-016/10
(POTHAMBOU) 		2306006000NRG23300720220069976 30/07/2022 M. Thongso 2306006WL000220 M. Thongso 00415 SBIN0001328 3024 3024 Processed 04/08/2022 3581978249 MR M THONGSO ()
2 SANGSANGYU NL-06-006-016-016/12
(POTHAMBOU) 		2306006000NRG23300720220069978 30/07/2022 KHUMJULA 2306006WL000220 KHUMJULA 00415 SBIN0001328 3024 3024 Processed 04/08/2022 3581978251 MRS MRS KHUMJULA ()
3 SANGSANGYU NL-06-006-016-016/15
(POTHAMBOU) 		2306006000NRG23300720220069980 30/07/2022 Y CHINGMAK 2306006WL000220 Y CHINGMAK 00415 SBIN0001328 3024 3024 Processed 04/08/2022 3581978254 MR Y CHINGMAK ()
4 SANGSANGYU NL-06-006-016-016/22
(POTHAMBOU) 		2306006000NRG23300720220069984 30/07/2022 K. Chumekam 2306006WL000220 K. Chumekam 00415 SBIN0001328 3024 3024 Processed 04/08/2022 3581978248 MR K CHUMEKAM ()
5 SANGSANGYU NL-06-006-016-016/35
(POTHAMBOU) 		2306006000NRG23300720220069989 30/07/2022 K. Thungti Mongba 2306006WL000220 K. Thungti Mongba 00415 SBIN0001328 3024 3024 Processed 04/08/2022 3581978250 MR K THONGTIMONGBA ()
6 SANGSANGYU NL-06-006-016-016/57
(POTHAMBOU) 		2306006000NRG23300720220070000 30/07/2022 C YONGKONG CHOBA 2306006WL000220 C YONGKONG CHOBA 00415 SBIN0001328 3024 3024 Processed 04/08/2022 3581978253 MR C YONGKONG CHOBA ()
7 SANGSANGYU NL-06-006-016-016/71
(POTHAMBOU) 		2306006000NRG23300720220070009 30/07/2022 T SENGMO 2306006WL000220 T SENGMO 00415 SBIN0001328 3024 3024 Processed 04/08/2022 3581978252 MRS T SENGMO ()
8 SANGSANGYU NL-06-006-016-016/73
(POTHAMBOU) 		2306006000NRG23300720220070010 30/07/2022 T. Chulongla 2306006WL000220 T. Chulongla 00415 SBIN0001328 3024 3024 Processed 04/08/2022 3581978246 MRS T CHULONGLA ()
9 SANGSANGYU NL-06-006-016-016/75
(POTHAMBOU) 		2306006000NRG23300720220070012 30/07/2022 T. Achuba 2306006WL000220 T. Achuba 00415 SBIN0001328 3024 3024 Processed 04/08/2022 3581978247 MR T ACHUBA CHANG ()
10 SANGSANGYU NL-06-006-016-016/79
(POTHAMBOU) 		2306006000NRG23300720220070014 30/07/2022 H. Sara 2306006WL000220 H. Sara 00415 SBIN0001328 3024 3024 Processed 04/08/2022 3581978245 MRS H SARA ()
11 SANGSANGYU NL-06-006-016-016/80
(POTHAMBOU) 		2306006000NRG23300720220070015 30/07/2022 K. Lemla 2306006WL000220 K. Lemla 00415 SBIN0001328 3024 3024 Processed 04/08/2022 3581978255 MRS MRS K LEMLA ()
SubTotal 33264 33264
12 SANGSANGYU NL-06-006-016-016/13
(POTHAMBOU) 		2306006000NRG23300720220069979 30/07/2022 M ALEN 2306006WL000220 M ALEN 00415 SBIN0015288 3024 3024 Processed 04/08/2022 3581978262 MR M ALEN ()
13 SANGSANGYU NL-06-006-016-016/17
(POTHAMBOU) 		2306006000NRG23300720220069981 30/07/2022 B YEMTICHUBA CHANG 2306006WL000220 B YEMTICHUBA CHANG 00415 SBIN0015288 3024 3024 Processed 04/08/2022 3581978264 MR B YEMTICHUBA CHANG ()
14 SANGSANGYU NL-06-006-016-016/19
(POTHAMBOU) 		2306006000NRG23300720220069983 30/07/2022 Sokumba 2306006WL000220 Sokumba 00415 SBIN0015288 3024 3024 Processed 04/08/2022 3581978258 MR SOKUMBA ()
15 SANGSANGYU NL-06-006-016-016/24
(POTHAMBOU) 		2306006000NRG23300720220069985 30/07/2022 C IMTICHUBA 2306006WL000220 C IMTICHUBA 00415 SBIN0015288 3024 3024 Processed 04/08/2022 3581978261 MR C IMTICHUBA ()
16 SANGSANGYU NL-06-006-016-016/26
(POTHAMBOU) 		2306006000NRG23300720220069986 30/07/2022 THUNGTI MONGBA 2306006WL000220 THUNGTI MONGBA 00415 SBIN0015288 3024 3024 Processed 04/08/2022 3581978260 MR THUNGTI MONGBA ()
17 SANGSANGYU NL-06-006-016-016/27
(POTHAMBOU) 		2306006000NRG23300720220069987 30/07/2022 BEN MONGBA 2306006WL000220 BEN MONGBA 00415 SBIN0015288 3024 3024 Processed 04/08/2022 3581978256 MR BENMONGBA ()
18 SANGSANGYU NL-06-006-016-016/36
(POTHAMBOU) 		2306006000NRG23300720220069990 30/07/2022 B. Sipong 2306006WL000220 B. Sipong 00415 SBIN0015288 3024 3024 Processed 04/08/2022 3581978259 MR B SIPONG ()
19 SANGSANGYU NL-06-006-016-016/58
(POTHAMBOU) 		2306006000NRG23300720220070001 30/07/2022 Tola 2306006WL000220 Tola 00415 SBIN0015288 3024 3024 Processed 04/08/2022 3581978257 MRS TOLA ()
20 SANGSANGYU NL-06-006-016-016/6
(POTHAMBOU) 		2306006000NRG23300720220070002 30/07/2022 WONGTO CHANG 2306006WL000220 WONGTO CHANG 00415 SBIN0015288 3024 3024 Processed 04/08/2022 3581978263 MR WONGTO CHANG ()
21 SANGSANGYU NL-06-006-016-016/66
(POTHAMBOU) 		2306006000NRG23300720220070005 30/07/2022 T. Sungma 2306006WL000220 T. Sungma 00415 SBIN0015288 3024 3024 Processed 04/08/2022 3581978267 MS T SUNGMO ()
22 SANGSANGYU NL-06-006-016-016/74
(POTHAMBOU) 		2306006000NRG23300720220070011 30/07/2022 David Sochiba 2306006WL000220 David Sochiba 00415 SBIN0015288 3024 3024 Processed 04/08/2022 3581978265 MR DAVID SOCHIBA ()
23 SANGSANGYU NL-06-006-016-016/78
(POTHAMBOU) 		2306006000NRG23300720220070013 30/07/2022 Yongkong Lemba 2306006WL000220 Yongkong Lemba 00415 SBIN0015288 3024 3024 Processed 04/08/2022 3581978266 MR YONGKONG LEMBA ()
24 SANGSANGYU NL-06-006-016-016/81
(POTHAMBOU) 		2306006000NRG23300720220070016 30/07/2022 Sangmei Lemla 2306006WL000220 Sangmei Lemla 00415 SBIN0015288 3024 3024 Processed 04/08/2022 3581978268 MS SANGMEILEMLA W CHANG ()
SubTotal 39312 39312
Total 72576 72576

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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_14098 State Bank of India SBIN0001328 TUENSANG 33264
2 SANGSANGYU NL2306006_300722FTO_14098 State Bank of India SBIN0015288 Tuensang Bazaar 39312

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