Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 11:19:35 PM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG
Fto No. : NL2306006_220123FTO_43060
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-06-006-012-012/47
(MOMGCHING) 		2306006000NRG21100120230363424 22/01/2023 Chingmak 2306006WL0001269 Chingmak 00415 SBIN0015288 1435 1435 Rejected 23/01/2023 N01230189CEC7 DBFL
2 SANGSANGYU NL-06-006-012-012/47
(MOMGCHING) 		2306006000NRG21100120230363423 22/01/2023 Chingmak 2306006WL0001269 Chingmak 00415 SBIN0015288 1435 1435 Rejected 23/01/2023 N01230189CEC8 DBFL
3 SANGSANGYU NL-06-006-012-012/47
(MOMGCHING) 		2306006000NRG21100120230363422 22/01/2023 Chingmak 2306006WL0001269 Chingmak 00415 SBIN0015288 1640 1640 Rejected 23/01/2023 N01230189CECB DBFL
4 SANGSANGYU NL-06-006-012-012/47
(MOMGCHING) 		2306006000NRG21100120230363421 22/01/2023 Chingmak 2306006WL0001269 Chingmak 00415 SBIN0015288 1640 1640 Rejected 23/01/2023 N01230189CECC DBFL
5 SANGSANGYU NL-06-006-012-012/47
(MOMGCHING) 		2306006000NRG21100120230363420 22/01/2023 Chingmak 2306006WL0001269 Chingmak 00415 SBIN0015288 1435 1435 Rejected 23/01/2023 N01230189CECA DBFL
6 SANGSANGYU NL-06-006-012-012/47
(MOMGCHING) 		2306006000NRG21100120230363419 22/01/2023 Chingmak 2306006WL0001269 Chingmak 00415 SBIN0015288 1640 1640 Rejected 23/01/2023 N01230189CECE DBFL
7 SANGSANGYU NL-06-006-012-012/47
(MOMGCHING) 		2306006000NRG21100120230363418 22/01/2023 Chingmak 2306006WL0001269 Chingmak 00415 SBIN0015288 820 820 Rejected 23/01/2023 N01230189CECD DBFL
8 SANGSANGYU NL-06-006-012-012/47
(MOMGCHING) 		2306006000NRG21100120230363417 22/01/2023 Chingmak 2306006WL0001269 Chingmak 00415 SBIN0015288 1435 1435 Rejected 23/01/2023 N01230189CEC9 DBFL
SubTotal 11480 11480
Total 11480 11480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGSANGYU NL2306006_220123FTO_43060 State Bank of India SBIN0015288 Tuensang Bazaar 11480

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