Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 05:17:45 AM 
Back  

FTO Transaction Details

State : NAGALAND District : TUENSANG Block : SANGSANGYU
Fto No. : NL2306006_300722FTO_14104
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-06-006-019-019/10
(SANGSANGYU)
2306006000NRG23300720220070087 30/07/2022 T Amen 2306006WL000222 T Amen 00415 SBIN0001328 3024 3024 Processed 04/08/2022 3581977984 MRS AMENLA ()
2 SANGSANGYU NL-06-006-019-019/11
(SANGSANGYU)
2306006000NRG23300720220070094 30/07/2022 N. Nokshangtola Chang 2306006WL000222 N. Nokshangtola Chang 00415 SBIN0001328 3024 3024 Processed 04/08/2022 3581977998 MRS N NOKSHANGTOLA CHANG ()
3 SANGSANGYU NL-06-006-019-019/112
(SANGSANGYU)
2306006000NRG23300720220070095 30/07/2022 Hongkinwanmei 2306006WL000222 Hongkinwanmei 00415 SBIN0001328 3024 3024 Processed 04/08/2022 3581977999 MR HONGKINWANMEI ()
4 SANGSANGYU NL-06-006-019-019/113
(SANGSANGYU)
2306006000NRG23300720220070096 30/07/2022 Elangmonyu 2306006WL000222 Elangmonyu 00415 SBIN0001328 3024 3024 Processed 04/08/2022 3581977994 MRS MRS ELANGMONYU ()
5 SANGSANGYU NL-06-006-019-019/120
(SANGSANGYU)
2306006000NRG23300720220070100 30/07/2022 A. Sayo 2306006WL000222 A. Sayo 00415 SBIN0001328 3024 3024 Processed 04/08/2022 3581977992 MR A SAYO ()
6 SANGSANGYU NL-06-006-019-019/129
(SANGSANGYU)
2306006000NRG23300720220070107 30/07/2022 R Alem 2306006WL000222 R Alem 00415 SBIN0001328 3024 3024 Processed 04/08/2022 3581977996 MRS R ALEM ()
7 SANGSANGYU NL-06-006-019-019/152
(SANGSANGYU)
2306006000NRG23300720220070122 30/07/2022 S. Anti 2306006WL000222 S. Anti 00415 SBIN0001328 3024 3024 Processed 04/08/2022 3581977997 MRS MRS S ANTI ()
8 SANGSANGYU NL-06-006-019-019/185
(SANGSANGYU)
2306006000NRG23300720220070128 30/07/2022 Nayung Senti 2306006WL000222 Nayung Senti 00415 SBIN0001328 3024 3024 Processed 04/08/2022 3581977988 MRS NAYUNG SENTI ()
9 SANGSANGYU NL-06-006-019-019/218
(SANGSANGYU)
2306006000NRG23300720220070134 30/07/2022 Khumla 2306006WL000222 Khumla 00415 SBIN0001328 3024 3024 Processed 04/08/2022 3581977991 MRS KHUMLA ()
10 SANGSANGYU NL-06-006-019-019/248
(SANGSANGYU)
2306006000NRG23300720220070142 30/07/2022 Nabam Mongba Chang 2306006WL000222 Nabam Mongba Chang 00415 SBIN0001328 3024 3024 Processed 04/08/2022 3581977987 MR NABAM MONGBA CHANG ()
11 SANGSANGYU NL-06-006-019-019/252
(SANGSANGYU)
2306006000NRG23300720220070144 30/07/2022 Nati 2306006WL000222 Nati 00415 SBIN0001328 3024 3024 Processed 04/08/2022 3581977993 MRS MRS NATI ()
12 SANGSANGYU NL-06-006-019-019/306
(SANGSANGYU)
2306006000NRG23300720220070150 30/07/2022 A. Yemba Chang 2306006WL000222 A. Yemba Chang 00415 SBIN0001328 3024 3024 Processed 04/08/2022 3581977989 MR A YEMBA CHANG ()
13 SANGSANGYU NL-06-006-019-019/34
(SANGSANGYU)
2306006000NRG23300720220070157 30/07/2022 YONGCHINGKHUMLA 2306006WL000222 YONGCHINGKHUMLA 00415 SBIN0001328 3024 3024 Processed 04/08/2022 3581977995 MRS MRS YONGCHINGKHUMLA ()
14 SANGSANGYU NL-06-006-019-019/41
(SANGSANGYU)
2306006000NRG23300720220070162 30/07/2022 C. Khoni 2306006WL000222 C. Khoni 00415 SBIN0001328 3024 3024 Processed 04/08/2022 3581977990 MR C KHONE YEMJONG CHANG ()
15 SANGSANGYU NL-06-006-019-019/43
(SANGSANGYU)
2306006000NRG23300720220070164 30/07/2022 S. Langpong 2306006WL000222 S. Langpong 00415 SBIN0001328 3024 3024 Processed 04/08/2022 3581977985 MR S LANGPONG CHANG ()
16 SANGSANGYU NL-06-006-019-019/80
(SANGSANGYU)
2306006000NRG23300720220070180 30/07/2022 Manlu 2306006WL000222 Manlu 00415 SBIN0001328 3024 3024 Processed 04/08/2022 3581977986 MRS T MANLU CHANG ()
17 SANGSANGYU NL-06-006-019-019/91
(SANGSANGYU)
2306006000NRG23300720220070187 30/07/2022 A Sipong Chang 2306006WL000222 A Sipong Chang 00415 SBIN0001328 3024 3024 Processed 04/08/2022 3581977983 MR A SIPONG CHANG ()
SubTotal 51408 51408
18 SANGSANGYU NL-06-006-019-019/106
(SANGSANGYU)
2306006000NRG23300720220070091 30/07/2022 B. Chingmak 2306006WL000222 B. Chingmak 00415 SBIN0015288 3024 3024 Processed 04/08/2022 3581978013 MR P CHINGMAK ()
19 SANGSANGYU NL-06-006-019-019/115
(SANGSANGYU)
2306006000NRG23300720220070097 30/07/2022 Epho 2306006WL000222 Epho 00415 SBIN0015288 3024 3024 Processed 04/08/2022 3581977979 MR EPHO ()
20 SANGSANGYU NL-06-006-019-019/126
(SANGSANGYU)
2306006000NRG23300720220070105 30/07/2022 B. Nyimang 2306006WL000222 B. Nyimang 00415 SBIN0015288 3024 3024 Processed 04/08/2022 3581977981 MRS B NYIMANG ()
21 SANGSANGYU NL-06-006-019-019/137
(SANGSANGYU)
2306006000NRG23300720220070113 30/07/2022 Namang 2306006WL000222 Namang 00415 SBIN0015288 3024 3024 Processed 04/08/2022 3581978015 MR NAMANG ()
22 SANGSANGYU NL-06-006-019-019/142
(SANGSANGYU)
2306006000NRG23300720220070117 30/07/2022 M. Yemlong 2306006WL000222 M. Yemlong 00415 SBIN0015288 3024 3024 Processed 04/08/2022 3581977982 MR M YEMLONG ()
23 SANGSANGYU NL-06-006-019-019/154
(SANGSANGYU)
2306006000NRG23300720220070123 30/07/2022 M Lemba 2306006WL000222 M Lemba 00415 SBIN0015288 3024 3024 Processed 04/08/2022 3581978003 MR M LEMBA ()
24 SANGSANGYU NL-06-006-019-019/180
(SANGSANGYU)
2306006000NRG23300720220070127 30/07/2022 O Sokum 2306006WL000222 O Sokum 00415 SBIN0015288 3024 3024 Processed 04/08/2022 3581978007 MR SOKUM ()
25 SANGSANGYU NL-06-006-019-019/23
(SANGSANGYU)
2306006000NRG23300720220070137 30/07/2022 NAYUNG 2306006WL000222 NAYUNG 00415 SBIN0015288 3024 3024 Processed 04/08/2022 3581978008 MRS NAYUNG ()
26 SANGSANGYU NL-06-006-019-019/24
(SANGSANGYU)
2306006000NRG23300720220070139 30/07/2022 Asungla 2306006WL000222 Asungla 00415 SBIN0015288 3024 3024 Processed 04/08/2022 3581978005 MRS ASUNGLA ()
27 SANGSANGYU NL-06-006-019-019/36
(SANGSANGYU)
2306006000NRG23300720220070159 30/07/2022 Chingmak 2306006WL000222 Chingmak 00415 SBIN0015288 3024 3024 Processed 04/08/2022 3581977980 MR CHINGMAK ()
28 SANGSANGYU NL-06-006-019-019/42
(SANGSANGYU)
2306006000NRG23300720220070163 30/07/2022 T. C. Chingmak 2306006WL000222 T. C. Chingmak 00415 SBIN0015288 3024 3024 Processed 04/08/2022 3581978010 MR CHINGMAK ()
29 SANGSANGYU NL-06-006-019-019/45
(SANGSANGYU)
2306006000NRG23300720220070165 30/07/2022 Chingmak 2306006WL000222 Chingmak 00415 SBIN0015288 3024 3024 Processed 04/08/2022 3581978012 MR CHINGMAK ()
30 SANGSANGYU NL-06-006-019-019/47
(SANGSANGYU)
2306006000NRG23300720220070166 30/07/2022 Longkong 2306006WL000222 Longkong 00415 SBIN0015288 3024 3024 Processed 04/08/2022 3581978002 MR LONGKONG ()
31 SANGSANGYU NL-06-006-019-019/48
(SANGSANGYU)
2306006000NRG23300720220070167 30/07/2022 Anong 2306006WL000222 Anong 00415 SBIN0015288 3024 3024 Processed 04/08/2022 3581978009 MR J ANONG ()
32 SANGSANGYU NL-06-006-019-019/59
(SANGSANGYU)
2306006000NRG23300720220070170 30/07/2022 Chaang Mongko 2306006WL000222 Chaang Mongko 00415 SBIN0015288 3024 3024 Processed 04/08/2022 3581978006 MR CHAANGMONGKO ()
33 SANGSANGYU NL-06-006-019-019/60
(SANGSANGYU)
2306006000NRG23300720220070171 30/07/2022 Yemlong 2306006WL000222 Yemlong 00415 SBIN0015288 3024 3024 Processed 04/08/2022 3581978004 MR YEMLONG ()
34 SANGSANGYU NL-06-006-019-019/73
(SANGSANGYU)
2306006000NRG23300720220070177 30/07/2022 Wongto 2306006WL000222 Wongto 00415 SBIN0015288 3024 3024 Processed 04/08/2022 3581978014 MR WONGTO ()
35 SANGSANGYU NL-06-006-019-019/82
(SANGSANGYU)
2306006000NRG23300720220070182 30/07/2022 C. Thungti 2306006WL000222 C. Thungti 00415 SBIN0015288 3024 3024 Processed 04/08/2022 3581978000 MR THONGTI ()
36 SANGSANGYU NL-06-006-019-019/9
(SANGSANGYU)
2306006000NRG23300720220070186 30/07/2022 C. Jaibou 2306006WL000222 C. Jaibou 00415 SBIN0015288 3024 3024 Processed 04/08/2022 3581978016 MR CHAIBOU ()
37 SANGSANGYU NL-06-006-019-019/92
(SANGSANGYU)
2306006000NRG23300720220070188 30/07/2022 C. Naro 2306006WL000222 C. Naro 00415 SBIN0015288 3024 3024 Processed 04/08/2022 3581978001 MRS C NARO ()
38 SANGSANGYU NL-06-006-019-019/96
(SANGSANGYU)
2306006000NRG23300720220070191 30/07/2022 C. Yanchang 2306006WL000222 C. Yanchang 00415 SBIN0015288 3024 3024 Processed 04/08/2022 3581978011 MR C YANCHANG ()
SubTotal 63504 63504
Total 114912 114912

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGSANGYU NL2306006_300722FTO_14104 State Bank of India SBIN0001328 TUENSANG 51408
2 SANGSANGYU NL2306006_300722FTO_14104 State Bank of India SBIN0015288 Tuensang Bazaar 63504

Download In Excel