Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:43:54 AM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG
Fto No. : NL2306006_300722APB_FTO_14105
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-06-006-019-019/176
(SANGSANGYU) 		2306006000NRG23300720220070126 30/07/2022 W. Kaimang 2306006WL000222 W. Kaimang 00415 SBIN0001328 3024 3024 Processed 04/08/2022 3582230849 MR W KAIMANG STATE BANK OF INDIA(508548)
2 SANGSANGYU NL-06-006-019-019/93
(SANGSANGYU) 		2306006000NRG23300720220070189 30/07/2022 S. Chaang 2306006WL000222 S. Chaang 00415 SBIN0001328 3024 3024 Processed 04/08/2022 3582230850 MR MR S CHAANG STATE BANK OF INDIA(508548)
SubTotal 6048 6048
3 SANGSANGYU NL-06-006-019-019/104
(SANGSANGYU) 		2306006000NRG23300720220070090 30/07/2022 S. Thungpang 2306006WL000222 S. Thungpang 00415 SBIN0015288 3024 3024 Processed 04/08/2022 3582230863 MR S THUNGPANG STATE BANK OF INDIA(508548)
4 SANGSANGYU NL-06-006-019-019/108
(SANGSANGYU) 		2306006000NRG23300720220070092 30/07/2022 BAME 2306006WL000222 BAME 00415 SBIN0015288 3024 3024 Processed 04/08/2022 3582230858 MR BAME STATE BANK OF INDIA(508548)
5 SANGSANGYU NL-06-006-019-019/117
(SANGSANGYU) 		2306006000NRG23300720220070098 30/07/2022 Sipong 2306006WL000222 Sipong 00415 SBIN0015288 3024 3024 Processed 04/08/2022 3582230860 MR SIPONG STATE BANK OF INDIA(508548)
6 SANGSANGYU NL-06-006-019-019/125
(SANGSANGYU) 		2306006000NRG23300720220070104 30/07/2022 C. Thungpang 2306006WL000222 C. Thungpang 00415 SBIN0015288 3024 3024 Processed 04/08/2022 3582230851 MR C THUNGPANG STATE BANK OF INDIA(508548)
7 SANGSANGYU NL-06-006-019-019/131
(SANGSANGYU) 		2306006000NRG23300720220070109 30/07/2022 C. Yangpong 2306006WL000222 C. Yangpong 00415 SBIN0015288 3024 3024 Processed 04/08/2022 3582230855 MR C YANGPONG STATE BANK OF INDIA(508548)
8 SANGSANGYU NL-06-006-019-019/134
(SANGSANGYU) 		2306006000NRG23300720220070111 30/07/2022 John 2306006WL000222 John 00415 SBIN0015288 3024 3024 Processed 04/08/2022 3582230856 MR JOHN STATE BANK OF INDIA(508548)
9 SANGSANGYU NL-06-006-019-019/15
(SANGSANGYU) 		2306006000NRG23300720220070120 30/07/2022 T. Yemlong 2306006WL000222 T. Yemlong 00415 SBIN0015288 3024 3024 Processed 04/08/2022 3582230852 MR T YEMLONG STATE BANK OF INDIA(508548)
10 SANGSANGYU NL-06-006-019-019/175
(SANGSANGYU) 		2306006000NRG23300720220070125 30/07/2022 Akum 2306006WL000222 Akum 00415 SBIN0015288 3024 3024 Processed 04/08/2022 3582230853 MR AKUM STATE BANK OF INDIA(508548)
11 SANGSANGYU NL-06-006-019-019/29
(SANGSANGYU) 		2306006000NRG23300720220070146 30/07/2022 Ajok 2306006WL000222 Ajok 00415 SBIN0015288 3024 3024 Processed 04/08/2022 3582230861 MR AJOK STATE BANK OF INDIA(508548)
12 SANGSANGYU NL-06-006-019-019/63
(SANGSANGYU) 		2306006000NRG23300720220070172 30/07/2022 B. Elem 2306006WL000222 B. Elem 00415 SBIN0015288 3024 3024 Processed 04/08/2022 3582230857 MR B ELEM STATE BANK OF INDIA(508548)
13 SANGSANGYU NL-06-006-019-019/66
(SANGSANGYU) 		2306006000NRG23300720220070174 30/07/2022 Hongkin 2306006WL000222 Hongkin 00415 SBIN0015288 3024 3024 Processed 04/08/2022 3582230859 MR HONGKIN STATE BANK OF INDIA(508548)
14 SANGSANGYU NL-06-006-019-019/81
(SANGSANGYU) 		2306006000NRG23300720220070181 30/07/2022 Yemlong chaba 2306006WL000222 Yemlong chaba 00415 SBIN0015288 3024 3024 Processed 04/08/2022 3582230862 MR YEMLONGCHABA STATE BANK OF INDIA(508548)
15 SANGSANGYU NL-06-006-019-019/84
(SANGSANGYU) 		2306006000NRG23300720220070183 30/07/2022 C. Lempong 2306006WL000222 C. Lempong 00415 SBIN0015288 3024 3024 Processed 04/08/2022 3582230854 MR C LEMPONG STATE BANK OF INDIA(508548)
SubTotal 39312 39312
16 SANGSANGYU NL-06-006-019-019/102
(SANGSANGYU) 		2306006000NRG23300720220070088 30/07/2022 SANGSANGNYU VILL VDB NREGS 2306006WL000222 SANGSANGNYU VILL VDB NREGS 00670 UTIB0SNSCB1 3024 3024 Processed 04/08/2022 3582230843 MR J CHONGSHEN STATE BANK OF INDIA(508548)
17 SANGSANGYU NL-06-006-019-019/103
(SANGSANGYU) 		2306006000NRG23300720220070089 30/07/2022 Akum 2306006WL000222 Akum 00670 UTIB0SNSCB1 3024 3024 Processed 04/08/2022 3582230847 MRS MRS AKUM STATE BANK OF INDIA(508548)
18 SANGSANGYU NL-06-006-019-019/148
(SANGSANGYU) 		2306006000NRG23300720220070118 30/07/2022 SANGSANGNYU VILL VDB NREGS 2306006WL000222 SANGSANGNYU VILL VDB NREGS 00670 UTIB0SNSCB1 3024 3024 Processed 04/08/2022 3582230844 MR H CHINGMAK STATE BANK OF INDIA(508548)
19 SANGSANGYU NL-06-006-019-019/149
(SANGSANGYU) 		2306006000NRG23300720220070119 30/07/2022 Besung 2306006WL000222 Besung 00670 UTIB0SNSCB1 3024 3024 Processed 04/08/2022 3582230846 MRS MRS BESUNG STATE BANK OF INDIA(508548)
20 SANGSANGYU NL-06-006-019-019/208
(SANGSANGYU) 		2306006000NRG23300720220070132 30/07/2022 Amen 2306006WL000222 Amen 00670 UTIB0SNSCB1 3024 3024 Processed 04/08/2022 3582230845 MRS MRS AMEN STATE BANK OF INDIA(508548)
21 SANGSANGYU NL-06-006-019-019/58
(SANGSANGYU) 		2306006000NRG23300720220070169 30/07/2022 Ayang 2306006WL000222 Ayang 00670 UTIB0SNSCB1 3024 3024 Processed 04/08/2022 3582230848 MS MS AYANG STATE BANK OF INDIA(508548)
SubTotal 18144 18144
Total 63504 63504

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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_14105 State Bank of India SBIN0001328 TUENSANG 6048
2 SANGSANGYU NL2306006_300722APB_FTO_14105 State Bank of India SBIN0015288 Tuensang Bazaar 39312
3 SANGSANGYU NL2306006_300722APB_FTO_14105 Nagaland State Cooperative Bank Ltd UTIB0SNSCB1 TUENSANG 18144

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