Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:09:04 AM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR Block : Chumukedima
Fto No. : NL2308005_180623APB_FTO_7079
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 Chumukedima NL-08-003-064-064/4800009
(SENJUM) 		2308003000NRG24180620230106960 18/06/2023 Z.N. LOTHA 2308003WL000223 Z.N. LOTHA 00032 UTIB0001865 2240 2240 Processed 28/08/2023 4907726022 MR Z N LOTHA STATE BANK OF INDIA(508548)
SubTotal 2240 2240
2 Chumukedima NL-08-003-064-064/4800075
(SENJUM) 		2308003000NRG24180620230106993 18/06/2023 AIENLA 2308003WL000223 AIENLA 00415 SBIN0000072 2240 2240 Processed 28/08/2023 4907725989 MRS AIENLA OVUNG STATE BANK OF INDIA(508548)
SubTotal 2240 2240
3 Chumukedima NL-08-003-064-064/4800148
(SENJUM) 		2308003000NRG24180620230107037 18/06/2023 RIKHYO EZUNG 2308003WL000223 RIKHYO EZUNG 00415 SBIN0003598 2240 2240 Processed 28/08/2023 4907725990 MRS WOMOMO LOTHA STATE BANK OF INDIA(508548)
SubTotal 2240 2240
4 Chumukedima NL-08-003-064-064/4800016
(SENJUM) 		2308003000NRG24180620230106961 18/06/2023 NREGS SENJUM VDB 2308003WL000223 NREGS SENJUM VDB 00415 SBIN0006486 2240 2240 Processed 28/08/2023 4907726005 Z. THUNGDEMO TSANGLAO BANK OF BARODA(606985)
5 Chumukedima NL-08-003-064-064/4800029
(SENJUM) 		2308003000NRG24180620230106966 18/06/2023 NREGS SENJUM VDB 2308003WL000223 NREGS SENJUM VDB 00415 SBIN0006486 2240 2240 Processed 28/08/2023 4907726006 MRS KAPENI TSOPOE STATE BANK OF INDIA(508548)
6 Chumukedima NL-08-003-064-064/4800032
(SENJUM) 		2308003000NRG24180620230106968 18/06/2023 NREGS SENJUM VDB 2308003WL000223 NREGS SENJUM VDB 00415 SBIN0006486 2240 2240 Processed 28/08/2023 4907726007 MR T ZUCHAMO LOTHA STATE BANK OF INDIA(508548)
7 Chumukedima NL-08-003-064-064/4800056
(SENJUM) 		2308003000NRG24180620230106980 18/06/2023 NREGS SENJUM VDB 2308003WL000223 NREGS SENJUM VDB 00415 SBIN0006486 2240 2240 Processed 28/08/2023 4907726008 YITHUNGLO JAMI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chumukedima NL-08-003-064-064/4800057
(SENJUM) 		2308003000NRG24180620230106981 18/06/2023 NREGS SENJUM VDB 2308003WL000223 NREGS SENJUM VDB 00415 SBIN0006486 2240 2240 Processed 28/08/2023 4907726009 CHUBALA LOTHA IDBI BANK(607095)
9 Chumukedima NL-08-003-064-064/4800060
(SENJUM) 		2308003000NRG24180620230106984 18/06/2023 NREGS SENJUM VDB 2308003WL000223 NREGS SENJUM VDB 00415 SBIN0006486 2240 2240 Processed 28/08/2023 4907726010 ZUBENO AXIS BANK(607153)
10 Chumukedima NL-08-003-064-064/4800063
(SENJUM) 		2308003000NRG24180620230106986 18/06/2023 NREGS SENJUM VDB 2308003WL000223 NREGS SENJUM VDB 00415 SBIN0006486 2240 2240 Processed 28/08/2023 4907726011 Mrs. NZANBENI NGULLIE . NAGALAND RURAL BANK(607220)
11 Chumukedima NL-08-003-064-064/4800071
(SENJUM) 		2308003000NRG24180620230106990 18/06/2023 NREGS SENJUM VDB 2308003WL000223 NREGS SENJUM VDB 00415 SBIN0006486 2240 2240 Processed 28/08/2023 4907726012 MRS ROSY YANTHAN STATE BANK OF INDIA(508548)
12 Chumukedima NL-08-003-064-064/4800091
(SENJUM) 		2308003000NRG24180620230107005 18/06/2023 NREGS SENJUM VDB 2308003WL000223 NREGS SENJUM VDB 00415 SBIN0006486 2240 2240 Processed 28/08/2023 4907726004 MR PICHAMO LOTHA STATE BANK OF INDIA(508548)
13 Chumukedima NL-08-003-064-064/4800095
(SENJUM) 		2308003000NRG24180620230107008 18/06/2023 WOBENI YANTHAN 2308003WL000223 WOBENI YANTHAN 00415 SBIN0006486 2240 2240 Processed 28/08/2023 4907726021 MRS WOBENI YANTHAN STATE BANK OF INDIA(508548)
14 Chumukedima NL-08-003-064-064/4800098
(SENJUM) 		2308003000NRG24180620230107009 18/06/2023 NREGS SENJUM VDB 2308003WL000223 NREGS SENJUM VDB 00415 SBIN0006486 2240 2240 Processed 28/08/2023 4907726013 ELIZABETH CHANG AXIS BANK(607153)
15 Chumukedima NL-08-003-064-064/4800099
(SENJUM) 		2308003000NRG24180620230107010 18/06/2023 NREGS SENJUM VDB 2308003WL000223 NREGS SENJUM VDB 00415 SBIN0006486 2240 2240 Processed 28/08/2023 4907726014 MR NCHUMOMO LOTHA STATE BANK OF INDIA(508548)
16 Chumukedima NL-08-003-064-064/4800108
(SENJUM) 		2308003000NRG24180620230107016 18/06/2023 NREGS SENJUM VDB 2308003WL000223 NREGS SENJUM VDB 00415 SBIN0006486 2240 2240 Processed 28/08/2023 4907726015 OPVUNIMO MURRY LOTHA. PUNJAB NATIONAL BANK(508568)
17 Chumukedima NL-08-003-064-064/4800123
(SENJUM) 		2308003000NRG24180620230107023 18/06/2023 LIREMO LAPON 2308003WL000223 LIREMO LAPON 00415 SBIN0006486 2240 2240 Processed 28/08/2023 4907726020 MR LIREMO LAPON STATE BANK OF INDIA(508548)
18 Chumukedima NL-08-003-064-064/4800126
(SENJUM) 		2308003000NRG24180620230107024 18/06/2023 NREGS SENJUM VDB 2308003WL000223 NREGS SENJUM VDB 00415 SBIN0006486 2240 2240 Processed 28/08/2023 4907726016 MISS MERCY ODYUO STATE BANK OF INDIA(508548)
19 Chumukedima NL-08-003-064-064/4800135
(SENJUM) 		2308003000NRG24180620230107029 18/06/2023 NREGS SENJUM VDB 2308003WL000223 NREGS SENJUM VDB 00415 SBIN0006486 2240 2240 Processed 28/08/2023 4907726017 MRS RHONBENI OVUNG STATE BANK OF INDIA(508548)
20 Chumukedima NL-08-003-064-064/4800141
(SENJUM) 		2308003000NRG24180620230107033 18/06/2023 NREGS SENJUM VDB 2308003WL000223 NREGS SENJUM VDB 00415 SBIN0006486 2240 2240 Processed 28/08/2023 4907726018 MERIBENI NAGALAND STATE COOPERATIVE BANK LTD(508751)
21 Chumukedima NL-08-003-064-064/4800144
(SENJUM) 		2308003000NRG24180620230107034 18/06/2023 NREGS SENJUM VDB 2308003WL000223 NREGS SENJUM VDB 00415 SBIN0006486 2240 2240 Processed 28/08/2023 4907726019 MRS MHALO LOTHA STATE BANK OF INDIA(508548)
22 Chumukedima NL-08-003-064-064/4800149
(SENJUM) 		2308003000NRG24180620230107038 18/06/2023 NREGS SENJUM VDB 2308003WL000223 NREGS SENJUM VDB 00415 SBIN0006486 2240 2240 Processed 28/08/2023 4907725991 MR LOCHAMO LOTHA STATE BANK OF INDIA(508548)
23 Chumukedima NL-08-003-064-064/4800155
(SENJUM) 		2308003000NRG24180620230107042 18/06/2023 NREGS SENJUM VDB 2308003WL000223 NREGS SENJUM VDB 00415 SBIN0006486 2240 2240 Processed 28/08/2023 4907725992 MR MOTSUO LOTHA STATE BANK OF INDIA(508548)
24 Chumukedima NL-08-003-064-064/4800156
(SENJUM) 		2308003000NRG24180620230107043 18/06/2023 NREGS SENJUM VDB 2308003WL000223 NREGS SENJUM VDB 00415 SBIN0006486 2240 2240 Processed 28/08/2023 4907725993 ZUCHOBENI NGULLIE INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chumukedima NL-08-003-064-064/4800158
(SENJUM) 		2308003000NRG24180620230107045 18/06/2023 NREGS SENJUM VDB 2308003WL000223 NREGS SENJUM VDB 00415 SBIN0006486 2240 2240 Processed 28/08/2023 4907725994 MRS ZANBONI LOTHA STATE BANK OF INDIA(508548)
26 Chumukedima NL-08-003-064-064/4800161
(SENJUM) 		2308003000NRG24180620230107048 18/06/2023 NREGS SENJUM VDB 2308003WL000223 NREGS SENJUM VDB 00415 SBIN0006486 2240 2240 Processed 28/08/2023 4907725995 MHABENI NGULLIE BANK OF BARODA(606985)
27 Chumukedima NL-08-003-064-064/4800163
(SENJUM) 		2308003000NRG24180620230107049 18/06/2023 NREGS SENJUM VDB 2308003WL000223 NREGS SENJUM VDB 00415 SBIN0006486 2240 2240 Processed 28/08/2023 4907725996 MRS MHONSALI LOTHA STATE BANK OF INDIA(508548)
28 Chumukedima NL-08-003-064-064/4800166
(SENJUM) 		2308003000NRG24180620230107051 18/06/2023 NREGS SENJUM VDB 2308003WL000223 NREGS SENJUM VDB 00415 SBIN0006486 2240 2240 Processed 28/08/2023 4907725997 MR A ZUTHUNGBEMO LOTHA STATE BANK OF INDIA(508548)
29 Chumukedima NL-08-003-064-064/4800179
(SENJUM) 		2308003000NRG24180620230107061 18/06/2023 NREGS SENJUM VDB 2308003WL000223 NREGS SENJUM VDB 00415 SBIN0006486 2240 2240 Processed 28/08/2023 4907725998 MRS YANPENI STATE BANK OF INDIA(508548)
30 Chumukedima NL-08-003-064-064/4800183
(SENJUM) 		2308003000NRG24180620230107065 18/06/2023 NREGS SENJUM VDB 2308003WL000223 NREGS SENJUM VDB 00415 SBIN0006486 2240 2240 Processed 28/08/2023 4907725999 MR C NTSEMO LOTHA STATE BANK OF INDIA(508548)
31 Chumukedima NL-08-003-064-064/4800188
(SENJUM) 		2308003000NRG24180620230107070 18/06/2023 NREGS SENJUM VDB 2308003WL000223 NREGS SENJUM VDB 00415 SBIN0006486 2240 2240 Processed 28/08/2023 4907726000 PITHUNGO KITHAN NAGALAND STATE COOPERATIVE BANK LTD(508751)
32 Chumukedima NL-08-003-064-064/4800197
(SENJUM) 		2308003000NRG24180620230107076 18/06/2023 NREGS SENJUM VDB 2308003WL000223 NREGS SENJUM VDB 00415 SBIN0006486 2240 2240 Processed 28/08/2023 4907726001 MHONBENI BANK OF BARODA(606985)
33 Chumukedima NL-08-003-064-064/4800198
(SENJUM) 		2308003000NRG24180620230107077 18/06/2023 NREGS SENJUM VDB 2308003WL000223 NREGS SENJUM VDB 00415 SBIN0006486 2240 2240 Processed 28/08/2023 4907726002 MR TSENCHAMO KITHAN STATE BANK OF INDIA(508548)
34 Chumukedima NL-08-003-064-064/4800200
(SENJUM) 		2308003000NRG24180620230107079 18/06/2023 NREGS SENJUM VDB 2308003WL000223 NREGS SENJUM VDB 00415 SBIN0006486 2240 2240 Processed 28/08/2023 4907726003 MYINGTHUNGO MURRY UCO BANK(607066)
SubTotal 69440 69440
Total 76160 76160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chumukedima NL2308005_180623APB_FTO_7079 AXIS BANK UTIB0001865 WOKHA 2240
2 Chumukedima NL2308005_180623APB_FTO_7079 State Bank of India SBIN0000072 DIMAPUR 2240
3 Chumukedima NL2308005_180623APB_FTO_7079 State Bank of India SBIN0003598 DIMAPUR BAZAR 2240
4 Chumukedima NL2308005_180623APB_FTO_7079 State Bank of India SBIN0006486 RANGAPAHAR 69440

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