Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:40:35 AM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG
Fto No. : NL2306006_120922FTO_23929
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-06-006-009-009/107
(KHUDAI)
2306006000NRG23110920220125342 12/09/2022 W. Lepla 2306006WL000423 W. Lepla 00415 SBIN0001328 1296 1296 Processed 15/09/2022 4747485148 MRS W LEPLA ()
2 SANGSANGYU NL-06-006-009-009/108
(KHUDAI)
2306006000NRG23110920220125343 12/09/2022 Khumchula 2306006WL000423 Khumchula 00415 SBIN0001328 1296 1296 Processed 15/09/2022 4747485142 MRS KHUMCHULA ()
3 SANGSANGYU NL-06-006-009-009/113
(KHUDAI)
2306006000NRG23110920220125348 12/09/2022 Akhumla 2306006WL000423 Akhumla 00415 SBIN0001328 1296 1296 Processed 15/09/2022 4747485118 MRS AKUMLA CHANG ()
4 SANGSANGYU NL-06-006-009-009/118
(KHUDAI)
2306006000NRG23110920220125351 12/09/2022 Chemden 2306006WL000423 Chemden 00415 SBIN0001328 1296 1296 Processed 15/09/2022 4747485132 MRS CHEMDEN ()
5 SANGSANGYU NL-06-006-009-009/12
(KHUDAI)
2306006000NRG23110920220125352 12/09/2022 Aolen 2306006WL000423 Aolen 00415 SBIN0001328 1296 1296 Processed 15/09/2022 4747485135 MR AOLEM ()
6 SANGSANGYU NL-06-006-009-009/122
(KHUDAI)
2306006000NRG23110920220125354 12/09/2022 Thonti Naro 2306006WL000423 Thonti Naro 00415 SBIN0001328 1296 1296 Processed 15/09/2022 4747485147 MRS THONTI NARO ()
7 SANGSANGYU NL-06-006-009-009/126
(KHUDAI)
2306006000NRG23110920220125355 12/09/2022 T. Chongshen 2306006WL000423 T. Chongshen 00415 SBIN0001328 1296 1296 Processed 15/09/2022 4747485126 MR T CHONGSHEN CHANG ()
8 SANGSANGYU NL-06-006-009-009/14
(KHUDAI)
2306006000NRG23110920220125360 12/09/2022 Alem 2306006WL000423 Alem 00415 SBIN0001328 1296 1296 Processed 15/09/2022 4747485139 MRS ALEM ()
9 SANGSANGYU NL-06-006-009-009/146
(KHUDAI)
2306006000NRG23110920220125362 12/09/2022 Alem 2306006WL000423 Alem 00415 SBIN0001328 1296 1296 Processed 15/09/2022 4747485150 MRS MRS ALEM ()
10 SANGSANGYU NL-06-006-009-009/147
(KHUDAI)
2306006000NRG23110920220125363 12/09/2022 B. Ayangla 2306006WL000423 B. Ayangla 00415 SBIN0001328 1296 1296 Processed 15/09/2022 4747485123 MRS B AYANGLA ()
11 SANGSANGYU NL-06-006-009-009/16
(KHUDAI)
2306006000NRG23110920220125366 12/09/2022 Nasen 2306006WL000423 Nasen 00415 SBIN0001328 1296 1296 Processed 15/09/2022 4747485145 MRS NASEN ()
12 SANGSANGYU NL-06-006-009-009/164
(KHUDAI)
2306006000NRG23110920220125370 12/09/2022 Amenla 2306006WL000423 Amenla 00415 SBIN0001328 1296 1296 Processed 15/09/2022 4747485122 MRS AMENLA ()
13 SANGSANGYU NL-06-006-009-009/167
(KHUDAI)
2306006000NRG23110920220125373 12/09/2022 B. Chejingba CHANG 2306006WL000423 B. Chejingba CHANG 00415 SBIN0001328 1296 1296 Processed 15/09/2022 4747485121 MR B CHEJING CHANG ()
14 SANGSANGYU NL-06-006-009-009/17
(KHUDAI)
2306006000NRG23110920220125375 12/09/2022 Sekmo longpang 2306006WL000423 Sekmo longpang 00415 SBIN0001328 1296 1296 Processed 15/09/2022 4747485146 MRS SEKMOLONGPANG ()
15 SANGSANGYU NL-06-006-009-009/176
(KHUDAI)
2306006000NRG23110920220125379 12/09/2022 M. Nokching kelep 2306006WL000423 M. Nokching kelep 00415 SBIN0001328 1296 1296 Processed 15/09/2022 4747485120 MR M NOKCHING KELEP ()
16 SANGSANGYU NL-06-006-009-009/177
(KHUDAI)
2306006000NRG23110920220125380 12/09/2022 I. Lemla 2306006WL000423 I. Lemla 00415 SBIN0001328 1296 1296 Processed 15/09/2022 4747485119 MRS I ALEMLA CHANG ()
17 SANGSANGYU NL-06-006-009-009/18
(KHUDAI)
2306006000NRG23110920220125381 12/09/2022 B YANUBA CHANG 2306006WL000423 B YANUBA CHANG 00415 SBIN0001328 1296 1296 Processed 15/09/2022 4747485128 MR BYANUBA CHANG ()
18 SANGSANGYU NL-06-006-009-009/182
(KHUDAI)
2306006000NRG23110920220125383 12/09/2022 Lemchingla 2306006WL000423 Lemchingla 00415 SBIN0001328 1296 1296 Processed 15/09/2022 4747485144 MRS LEMCHINGLA ()
19 SANGSANGYU NL-06-006-009-009/189
(KHUDAI)
2306006000NRG23110920220125384 12/09/2022 Chongma Chang 2306006WL000423 Chongma Chang 00415 SBIN0001328 1296 1296 Processed 15/09/2022 4747485130 MR CHONGMA CHANG ()
20 SANGSANGYU NL-06-006-009-009/195
(KHUDAI)
2306006000NRG23110920220125387 12/09/2022 Khaobou Chang 2306006WL000423 Khaobou Chang 00415 SBIN0001328 1296 1296 Processed 15/09/2022 4747485131 MR KHAOBOU CHANG ()
21 SANGSANGYU NL-06-006-009-009/197
(KHUDAI)
2306006000NRG23110920220125388 12/09/2022 B. Sungmo 2306006WL000423 B. Sungmo 00415 SBIN0001328 1296 1296 Processed 15/09/2022 4747485153 MRS MRS SUNGMOWENPUNG ()
22 SANGSANGYU NL-06-006-009-009/20
(KHUDAI)
2306006000NRG23110920220125391 12/09/2022 Changkong 2306006WL000423 Changkong 00415 SBIN0001328 1296 1296 Processed 15/09/2022 4747485140 MR CHANGKONG ()
23 SANGSANGYU NL-06-006-009-009/202
(KHUDAI)
2306006000NRG23110920220125392 12/09/2022 Nyumbou 2306006WL000423 Nyumbou 00415 SBIN0001328 1296 1296 Processed 15/09/2022 4747485154 MR NYUMBOU ()
24 SANGSANGYU NL-06-006-009-009/204
(KHUDAI)
2306006000NRG23110920220125393 12/09/2022 B. Hopong chang 2306006WL000423 B. Hopong chang 00415 SBIN0001328 1296 1296 Processed 15/09/2022 4747485127 MR B HOPONG CHANG ()
25 SANGSANGYU NL-06-006-009-009/21
(KHUDAI)
2306006000NRG23110920220125395 12/09/2022 Namang 2306006WL000423 Namang 00415 SBIN0001328 1296 1296 Processed 15/09/2022 4747485141 MR NAMANG ()
26 SANGSANGYU NL-06-006-009-009/227
(KHUDAI)
2306006000NRG23110920220125401 12/09/2022 MOLA 2306006WL000423 MOLA 00415 SBIN0001328 1296 1296 Processed 15/09/2022 4747485151 MRS MRS MOLA ()
27 SANGSANGYU NL-06-006-009-009/231
(KHUDAI)
2306006000NRG23110920220125404 12/09/2022 NOKSEN SANGLA 2306006WL000423 NOKSEN SANGLA 00415 SBIN0001328 1296 1296 Processed 15/09/2022 4747485152 MRS MRS NOKSENSANGLA ()
28 SANGSANGYU NL-06-006-009-009/28
(KHUDAI)
2306006000NRG23110920220125410 12/09/2022 Naro 2306006WL000423 Naro 00415 SBIN0001328 1296 1296 Processed 15/09/2022 4747485133 MRS NARO ()
29 SANGSANGYU NL-06-006-009-009/37
(KHUDAI)
2306006000NRG23110920220125416 12/09/2022 N. Amen 2306006WL000423 N. Amen 00415 SBIN0001328 1296 1296 Processed 15/09/2022 4747485136 MRS N AMEN ()
30 SANGSANGYU NL-06-006-009-009/39
(KHUDAI)
2306006000NRG23110920220125417 12/09/2022 Ayangla 2306006WL000423 Ayangla 00415 SBIN0001328 1296 1296 Processed 15/09/2022 4747485137 MRS AYANGLA ()
31 SANGSANGYU NL-06-006-009-009/40
(KHUDAI)
2306006000NRG23110920220125419 12/09/2022 Yemchila 2306006WL000423 Yemchila 00415 SBIN0001328 1296 1296 Processed 15/09/2022 4747485125 MRS YEMCHILA ()
32 SANGSANGYU NL-06-006-009-009/42
(KHUDAI)
2306006000NRG23110920220125421 12/09/2022 ALI 2306006WL000423 ALI 00415 SBIN0001328 1296 1296 Processed 15/09/2022 4747485129 MRS ALI ()
33 SANGSANGYU NL-06-006-009-009/43
(KHUDAI)
2306006000NRG23110920220125422 12/09/2022 TSIPILA 2306006WL000423 TSIPILA 00415 SBIN0001328 1296 1296 Processed 15/09/2022 4747485138 MRS TSIPILA ()
34 SANGSANGYU NL-06-006-009-009/64
(KHUDAI)
2306006000NRG23110920220125436 12/09/2022 Easter 2306006WL000423 Easter 00415 SBIN0001328 1296 1296 Processed 15/09/2022 4747485124 MRS EASTER ()
35 SANGSANGYU NL-06-006-009-009/79
(KHUDAI)
2306006000NRG23110920220125444 12/09/2022 Wongto Chingmak 2306006WL000423 Wongto Chingmak 00415 SBIN0001328 1296 1296 Processed 15/09/2022 4747485155 MR WONGTO CHINGMAK ()
36 SANGSANGYU NL-06-006-009-009/80
(KHUDAI)
2306006000NRG23110920220125446 12/09/2022 Ngaku Chingmak 2306006WL000423 Ngaku Chingmak 00415 SBIN0001328 1296 1296 Processed 15/09/2022 4747485134 MR NGAKU CHINGMAK ()
37 SANGSANGYU NL-06-006-009-009/82
(KHUDAI)
2306006000NRG23110920220125447 12/09/2022 Kamchila 2306006WL000423 Kamchila 00415 SBIN0001328 1296 1296 Processed 15/09/2022 4747485149 MRS KAMCHILA ()
38 SANGSANGYU NL-06-006-009-009/89
(KHUDAI)
2306006000NRG23110920220125452 12/09/2022 Themthem mongba 2306006WL000423 Themthem mongba 00415 SBIN0001328 1296 1296 Processed 15/09/2022 4747485143 MR THEMTHEM MONGBA ()
39 SANGSANGYU NL-06-006-009-009/96
(KHUDAI)
2306006000NRG23110920220125458 12/09/2022 Kepo Mongko 2306006WL000423 Kepo Mongko 00415 SBIN0001328 1296 1296 Processed 15/09/2022 4747485117 MRS D MONGKULA CHANG ()
SubTotal 50544 50544
40 SANGSANGYU NL-06-006-009-009/101
(KHUDAI)
2306006000NRG23110920220125338 12/09/2022 M. SEKMO NARO 2306006WL000423 M. SEKMO NARO 00415 SBIN0015288 1296 1296 Processed 15/09/2022 4747485161 MRS M SEKMONARO ()
41 SANGSANGYU NL-06-006-009-009/109
(KHUDAI)
2306006000NRG23110920220125344 12/09/2022 SONGMAI CHANG 2306006WL000423 SONGMAI CHANG 00415 SBIN0015288 1296 1296 Processed 15/09/2022 4747485160 MRS SONGMAI CHANG ()
42 SANGSANGYU NL-06-006-009-009/121
(KHUDAI)
2306006000NRG23110920220125353 12/09/2022 Sonla 2306006WL000423 Sonla 00415 SBIN0015288 1296 1296 Processed 15/09/2022 4747485157 MRS SONLA ()
43 SANGSANGYU NL-06-006-009-009/133
(KHUDAI)
2306006000NRG23110920220125359 12/09/2022 BETE CHANG 2306006WL000423 BETE CHANG 00415 SBIN0015288 1296 1296 Processed 15/09/2022 4747485162 MRS BETE CHANG ()
44 SANGSANGYU NL-06-006-009-009/225
(KHUDAI)
2306006000NRG23110920220125400 12/09/2022 Ronglila 2306006WL000423 Ronglila 00415 SBIN0015288 1296 1296 Processed 15/09/2022 4747485164 MRS MRS RONGLILA ()
45 SANGSANGYU NL-06-006-009-009/23
(KHUDAI)
2306006000NRG23110920220125402 12/09/2022 Kejongba 2306006WL000423 Kejongba 00415 SBIN0015288 1296 1296 Processed 15/09/2022 4747485158 MR KEJONGBA ()
46 SANGSANGYU NL-06-006-009-009/3
(KHUDAI)
2306006000NRG23110920220125411 12/09/2022 Asang 2306006WL000423 Asang 00415 SBIN0015288 1296 1296 Processed 15/09/2022 4747485163 MRS MRS ASANG ()
47 SANGSANGYU NL-06-006-009-009/53
(KHUDAI)
2306006000NRG23110920220125430 12/09/2022 AMU 2306006WL000423 AMU 00415 SBIN0015288 1296 1296 Processed 15/09/2022 4747485156 MRS AMU ()
48 SANGSANGYU NL-06-006-009-009/83
(KHUDAI)
2306006000NRG23110920220125448 12/09/2022 Chongshi 2306006WL000423 Chongshi 00415 SBIN0015288 1296 1296 Processed 15/09/2022 4747485159 MR CHONGSHI ()
SubTotal 11664 11664
Total 62208 62208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGSANGYU NL2306006_120922FTO_23929 State Bank of India SBIN0001328 TUENSANG 50544
2 SANGSANGYU NL2306006_120922FTO_23929 State Bank of India SBIN0015288 Tuensang Bazaar 11664

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