Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 09:04:33 PM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG
Fto No. : NL2306006_300722APB_FTO_14074
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-06-006-021-001/100
(Keshai) 		2306006000NRG23300720220068910 30/07/2022 Khumba 2306006WL000211 Khumba 00415 SBIN0001328 3024 3024 Processed 04/08/2022 3582231149 MR KHUMBA STATE BANK OF INDIA(508548)
2 SANGSANGYU NL-06-006-021-001/33
(Keshai) 		2306006000NRG23300720220068963 30/07/2022 Asang 2306006WL000211 Asang 00415 SBIN0001328 3024 3024 Processed 04/08/2022 3582231150 MRS ASANG STATE BANK OF INDIA(508548)
3 SANGSANGYU NL-06-006-021-001/52
(Keshai) 		2306006000NRG23300720220068976 30/07/2022 M. Tango Pongnyu 2306006WL000211 M. Tango Pongnyu 00415 SBIN0001328 3024 3024 Processed 04/08/2022 3582231148 MS M TANGO CHANG STATE BANK OF INDIA(508548)
SubTotal 9072 9072
4 SANGSANGYU NL-06-006-021-001/34
(Keshai) 		2306006000NRG23300720220068964 30/07/2022 Moaba 2306006WL000211 Moaba 00415 SBIN0015288 3024 3024 Processed 04/08/2022 3582231151 MR MOABA MOABA STATE BANK OF INDIA(508548)
5 SANGSANGYU NL-06-006-021-001/64
(Keshai) 		2306006000NRG23300720220068984 30/07/2022 Auching 2306006WL000211 Auching 00415 SBIN0015288 3024 3024 Processed 04/08/2022 3582231152 MRS AUCHING AUCHING STATE BANK OF INDIA(508548)
SubTotal 6048 6048
6 SANGSANGYU NL-06-006-021-001/102
(Keshai) 		2306006000NRG23300720220068912 30/07/2022 Elang 2306006WL000211 Elang 00670 UTIB0SNSCB1 3024 3024 Processed 04/08/2022 3582231139 MRS ELANG ELANG STATE BANK OF INDIA(508548)
7 SANGSANGYU NL-06-006-021-001/105
(Keshai) 		2306006000NRG23300720220068914 30/07/2022 Kaiba 2306006WL000211 Kaiba 00670 UTIB0SNSCB1 3024 3024 Processed 04/08/2022 3582231140 MR KAIBA KAIBA STATE BANK OF INDIA(508548)
8 SANGSANGYU NL-06-006-021-001/115
(Keshai) 		2306006000NRG23300720220068921 30/07/2022 M. Hongbo Chang 2306006WL000211 M. Hongbo Chang 00670 UTIB0SNSCB1 3024 3024 Processed 04/08/2022 3582231141 MR M HONGBO CHANG STATE BANK OF INDIA(508548)
9 SANGSANGYU NL-06-006-021-001/128
(Keshai) 		2306006000NRG23300720220068928 30/07/2022 Nemang Naro 2306006WL000211 Nemang Naro 00670 UTIB0SNSCB1 3024 3024 Processed 04/08/2022 3582231142 NEMANG NARO INDIA POST PAYMENTS BANK LIMITED(508528)
10 SANGSANGYU NL-06-006-021-001/60
(Keshai) 		2306006000NRG23300720220068982 30/07/2022 Haku Butak 2306006WL000211 Haku Butak 00670 UTIB0SNSCB1 3024 3024 Processed 04/08/2022 3582231144 MR HAKU BUTAK STATE BANK OF INDIA(508548)
11 SANGSANGYU NL-06-006-021-001/73
(Keshai) 		2306006000NRG23300720220068991 30/07/2022 Bejam 2306006WL000211 Bejam 00670 UTIB0SNSCB1 3024 3024 Processed 04/08/2022 3582231143 MRS BEJAM STATE BANK OF INDIA(508548)
12 SANGSANGYU NL-06-006-021-001/79
(Keshai) 		2306006000NRG23300720220068997 30/07/2022 Temtem 2306006WL000211 Temtem 00670 UTIB0SNSCB1 3024 3024 Processed 04/08/2022 3582231145 MRS MRS TEMTEM STATE BANK OF INDIA(508548)
13 SANGSANGYU NL-06-006-021-001/80
(Keshai) 		2306006000NRG23300720220068999 30/07/2022 Ngushi 2306006WL000211 Ngushi 00670 UTIB0SNSCB1 3024 3024 Rejected 04/08/2022 3582231146 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 SANGSANGYU NL-06-006-021-001/98
(Keshai) 		2306006000NRG23300720220069014 30/07/2022 Ngome moba 2306006WL000211 Ngome moba 00670 UTIB0SNSCB1 3024 3024 Processed 04/08/2022 3582231147 MR NGOME MOBA STATE BANK OF INDIA(508548)
SubTotal 27216 27216
Total 42336 42336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGSANGYU NL2306006_300722APB_FTO_14074 State Bank of India SBIN0001328 TUENSANG 9072
2 SANGSANGYU NL2306006_300722APB_FTO_14074 State Bank of India SBIN0015288 Tuensang Bazaar 6048
3 SANGSANGYU NL2306006_300722APB_FTO_14074 Nagaland State Cooperative Bank Ltd UTIB0SNSCB1 TUENSANG 27216

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