Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:19:34 AM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG
Fto No. : NL2306006_050123FTO_40816
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-06-006-013-013/165
(NYIMNYIM) 		2306006000NRG22011220220351370 05/01/2023 Thunglim Ongbou 2306006WL0001055 Thunglim Ongbou 00415 SBIN0001328 2120 2120 Processed 30/03/2023 0308530212 MR THUNGLIM ONGBOU ()
2 SANGSANGYU NL-06-006-013-013/165
(NYIMNYIM) 		2306006000NRG22011220220351371 05/01/2023 Thunglim Ongbou 2306006WL0001055 Thunglim Ongbou 00415 SBIN0001328 3180 3180 Processed 30/03/2023 0308530211 MR THUNGLIM ONGBOU ()
3 SANGSANGYU NL-06-006-013-013/166
(NYIMNYIM) 		2306006000NRG22011220220351372 05/01/2023 Chuba Wati 2306006WL0001055 Chuba Wati 00415 SBIN0001328 3180 3180 Processed 30/03/2023 0308530210 MR CHUBA WATI ()
4 SANGSANGYU NL-06-006-013-013/166
(NYIMNYIM) 		2306006000NRG22011220220351373 05/01/2023 Chuba Wati 2306006WL0001055 Chuba Wati 00415 SBIN0001328 2120 2120 Processed 30/03/2023 0308530209 MR CHUBA WATI ()
SubTotal 10600 10600
5 SANGSANGYU NL-06-006-013-013/160
(NYIMNYIM) 		2306006000NRG22011220220351364 05/01/2023 AKHUM NAKNYU 2306006WL0001055 AKHUM NAKNYU 00415 SBIN0015288 2120 2120 Processed 30/03/2023 0308530208 MRS AKUM NAKNYU ()
6 SANGSANGYU NL-06-006-013-013/160
(NYIMNYIM) 		2306006000NRG22011220220351365 05/01/2023 AKHUM NAKNYU 2306006WL0001055 AKHUM NAKNYU 00415 SBIN0015288 3180 3180 Processed 30/03/2023 0308530207 MRS AKUM NAKNYU ()
7 SANGSANGYU NL-06-006-013-013/167
(NYIMNYIM) 		2306006000NRG22011220220351374 05/01/2023 Chongshen Chaibou 2306006WL0001055 Chongshen Chaibou 00415 SBIN0015288 2120 2120 Processed 30/03/2023 0308530206 MR CHONGSHEN CHAIBOU ()
8 SANGSANGYU NL-06-006-013-013/167
(NYIMNYIM) 		2306006000NRG22011220220351375 05/01/2023 Chongshen Chaibou 2306006WL0001055 Chongshen Chaibou 00415 SBIN0015288 3180 3180 Processed 30/03/2023 0308530205 MR CHONGSHEN CHAIBOU ()
SubTotal 10600 10600
Total 21200 21200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGSANGYU NL2306006_050123FTO_40816 State Bank of India SBIN0001328 TUENSANG 10600
2 SANGSANGYU NL2306006_050123FTO_40816 State Bank of India SBIN0015288 Tuensang Bazaar 10600

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