Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:13:55 AM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR Block : Chumukedima
Fto No. : NL2308005_060324FTO_28243
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-08-003-067-067/6800050
(DOSHEHE VILLAGE)
2308003000NRG20060320241106210 06/03/2024 KHEZHELI YEPTHO 2308003WL0001647 KHEZHELI YEPTHO 00415 SBIN0000072 192 192 Processed 19/04/2024 3102469177 MS KHEZHELI YEPTHO ()
2 Chumukedima NL-08-003-067-067/6800050
(DOSHEHE VILLAGE)
2308003000NRG20060320241106211 06/03/2024 KHEZHELI YEPTHO 2308003WL0001647 KHEZHELI YEPTHO 00415 SBIN0000072 384 384 Processed 19/04/2024 3102469176 MS KHEZHELI YEPTHO ()
SubTotal 576 576
3 Chumukedima NL-08-003-067-067/6800054
(DOSHEHE VILLAGE)
2308003000NRG20060320241106212 06/03/2024 REN DIENLA 2308003WL0001647 REN DIENLA 00415 SBIN0006183 384 384 Processed 19/04/2024 3102469164 MRS RENDIENLA ()
4 Chumukedima NL-08-003-067-067/6800054
(DOSHEHE VILLAGE)
2308003000NRG20060320241106213 06/03/2024 REN DIENLA 2308003WL0001647 REN DIENLA 00415 SBIN0006183 192 192 Processed 19/04/2024 3102469165 MRS RENDIENLA ()
5 Chumukedima NL-08-003-067-067/6800054
(DOSHEHE VILLAGE)
2308003000NRG20060320241106214 06/03/2024 REN DIENLA 2308003WL0001647 REN DIENLA 00415 SBIN0006183 192 192 Processed 19/04/2024 3102469166 MRS RENDIENLA ()
6 Chumukedima NL-08-003-067-067/6800054
(DOSHEHE VILLAGE)
2308003000NRG20060320241106215 06/03/2024 REN DIENLA 2308003WL0001647 REN DIENLA 00415 SBIN0006183 192 192 Processed 19/04/2024 3102469167 MRS RENDIENLA ()
SubTotal 960 960
7 Chumukedima NL-08-003-067-067/6800025
(DOSHEHE VILLAGE)
2308003000NRG20060320241106206 06/03/2024 YANGER LONGKUMER 2308003WL0001647 YANGER LONGKUMER 00415 SBIN0010762 384 384 Processed 19/04/2024 3102469171 MR MOLOCHIT ()
8 Chumukedima NL-08-003-067-067/6800025
(DOSHEHE VILLAGE)
2308003000NRG20060320241106207 06/03/2024 YANGER LONGKUMER 2308003WL0001647 YANGER LONGKUMER 00415 SBIN0010762 192 192 Processed 19/04/2024 3102469168 MR MOLOCHIT ()
9 Chumukedima NL-08-003-067-067/6800025
(DOSHEHE VILLAGE)
2308003000NRG20060320241106208 06/03/2024 YANGER LONGKUMER 2308003WL0001647 YANGER LONGKUMER 00415 SBIN0010762 192 192 Processed 19/04/2024 3102469170 MR MOLOCHIT ()
10 Chumukedima NL-08-003-067-067/6800025
(DOSHEHE VILLAGE)
2308003000NRG20060320241106209 06/03/2024 YANGER LONGKUMER 2308003WL0001647 YANGER LONGKUMER 00415 SBIN0010762 192 192 Processed 19/04/2024 3102469169 MR MOLOCHIT ()
SubTotal 960 960
11 Chumukedima NL-08-003-067-067/6800097
(DOSHEHE VILLAGE)
2308003000NRG20060320241106216 06/03/2024 IMSUJUNGLA 2308003WL0001647 IMSUJUNGLA 00415 SBIN0014265 192 192 Processed 19/04/2024 3102469175 MRS IMSUJUNGLA ()
12 Chumukedima NL-08-003-067-067/6800097
(DOSHEHE VILLAGE)
2308003000NRG20060320241106217 06/03/2024 IMSUJUNGLA 2308003WL0001647 IMSUJUNGLA 00415 SBIN0014265 192 192 Processed 19/04/2024 3102469172 MRS IMSUJUNGLA ()
13 Chumukedima NL-08-003-067-067/6800097
(DOSHEHE VILLAGE)
2308003000NRG20060320241106218 06/03/2024 IMSUJUNGLA 2308003WL0001647 IMSUJUNGLA 00415 SBIN0014265 384 384 Processed 19/04/2024 3102469174 MRS IMSUJUNGLA ()
14 Chumukedima NL-08-003-067-067/6800097
(DOSHEHE VILLAGE)
2308003000NRG20060320241106219 06/03/2024 IMSUJUNGLA 2308003WL0001647 IMSUJUNGLA 00415 SBIN0014265 192 192 Processed 19/04/2024 3102469173 MRS IMSUJUNGLA ()
SubTotal 960 960
Total 3456 3456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chumukedima NL2308005_060324FTO_28243 State Bank of India SBIN0000072 DIMAPUR 576
2 Chumukedima NL2308005_060324FTO_28243 State Bank of India SBIN0006183 CHUCHUYIMLANG 960
3 Chumukedima NL2308005_060324FTO_28243 State Bank of India SBIN0010762 PURANA BAZAR 960
4 Chumukedima NL2308005_060324FTO_28243 State Bank of India SBIN0014265 SC COLLEGE, JOTSOMA 960

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