Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:02:31 PM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR Block : Chumukedima
Fto No. : NL2308005_100623FTO_4891
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)
2308003000NRG20190220231105160 10/06/2023 KHEZHELI YEPTHO 2308003WL0001618 KHEZHELI YEPTHO 00415 SBIN0000072 192 192 Processed 15/06/2023 2567977090 MS KHEZHELI YEPTHO ()
2 Chumukedima NL-08-003-067-067/6800050
(DOSHEHE VILLAGE)
2308003000NRG20190220231105159 10/06/2023 KHEZHELI YEPTHO 2308003WL0001618 KHEZHELI YEPTHO 00415 SBIN0000072 576 576 Processed 15/06/2023 2567977107 MS KHEZHELI YEPTHO ()
3 Chumukedima NL-08-003-067-067/6800050
(DOSHEHE VILLAGE)
2308003000NRG20190220231105158 10/06/2023 KHEZHELI YEPTHO 2308003WL0001618 KHEZHELI YEPTHO 00415 SBIN0000072 384 384 Processed 15/06/2023 2567977108 MS KHEZHELI YEPTHO ()
4 Chumukedima NL-08-003-067-067/6800050
(DOSHEHE VILLAGE)
2308003000NRG20190220231105157 10/06/2023 KHEZHELI YEPTHO 2308003WL0001618 KHEZHELI YEPTHO 00415 SBIN0000072 768 768 Processed 15/06/2023 2567977109 MS KHEZHELI YEPTHO ()
5 Chumukedima NL-08-003-067-067/6800050
(DOSHEHE VILLAGE)
2308003000NRG20190220231105156 10/06/2023 KHEZHELI YEPTHO 2308003WL0001618 KHEZHELI YEPTHO 00415 SBIN0000072 960 960 Processed 15/06/2023 2567977089 MS KHEZHELI YEPTHO ()
SubTotal 2880 2880
6 Chumukedima NL-08-003-067-067/6800054
(DOSHEHE VILLAGE)
2308003000NRG20190220231105143 10/06/2023 REN DIENLA 2308003WL0001618 REN DIENLA 00415 SBIN0006183 768 768 Processed 15/06/2023 2567977103 MRS RENDIENLA ()
7 Chumukedima NL-08-003-067-067/6800054
(DOSHEHE VILLAGE)
2308003000NRG20190220231105140 10/06/2023 REN DIENLA 2308003WL0001618 REN DIENLA 00415 SBIN0006183 192 192 Processed 15/06/2023 2567977106 MRS RENDIENLA ()
8 Chumukedima NL-08-003-067-067/6800054
(DOSHEHE VILLAGE)
2308003000NRG20190220231105139 10/06/2023 REN DIENLA 2308003WL0001618 REN DIENLA 00415 SBIN0006183 576 576 Processed 15/06/2023 2567977101 MRS RENDIENLA ()
9 Chumukedima NL-08-003-067-067/6800054
(DOSHEHE VILLAGE)
2308003000NRG20190220231105137 10/06/2023 REN DIENLA 2308003WL0001618 REN DIENLA 00415 SBIN0006183 384 384 Processed 15/06/2023 2567977105 MRS RENDIENLA ()
10 Chumukedima NL-08-003-067-067/6800054
(DOSHEHE VILLAGE)
2308003000NRG20190220231105136 10/06/2023 REN DIENLA 2308003WL0001618 REN DIENLA 00415 SBIN0006183 960 960 Processed 15/06/2023 2567977104 MRS RENDIENLA ()
SubTotal 2880 2880
11 Chumukedima NL-08-003-067-067/6800025
(DOSHEHE VILLAGE)
2308003000NRG20190220231105134 10/06/2023 YANGER LONGKUMER 2308003WL0001618 YANGER LONGKUMER 00415 SBIN0010762 576 576 Processed 15/06/2023 2567977096 MR MOLOCHIT ()
12 Chumukedima NL-08-003-067-067/6800025
(DOSHEHE VILLAGE)
2308003000NRG20190220231105133 10/06/2023 YANGER LONGKUMER 2308003WL0001618 YANGER LONGKUMER 00415 SBIN0010762 960 960 Processed 15/06/2023 2567977099 MR MOLOCHIT ()
13 Chumukedima NL-08-003-067-067/6800025
(DOSHEHE VILLAGE)
2308003000NRG20190220231105132 10/06/2023 YANGER LONGKUMER 2308003WL0001618 YANGER LONGKUMER 00415 SBIN0010762 768 768 Processed 15/06/2023 2567977100 MR MOLOCHIT ()
14 Chumukedima NL-08-003-067-067/6800025
(DOSHEHE VILLAGE)
2308003000NRG20190220231105131 10/06/2023 YANGER LONGKUMER 2308003WL0001618 YANGER LONGKUMER 00415 SBIN0010762 384 384 Processed 15/06/2023 2567977098 MR MOLOCHIT ()
15 Chumukedima NL-08-003-067-067/6800025
(DOSHEHE VILLAGE)
2308003000NRG20190220231105130 10/06/2023 YANGER LONGKUMER 2308003WL0001618 YANGER LONGKUMER 00415 SBIN0010762 192 192 Processed 15/06/2023 2567977097 MR MOLOCHIT ()
SubTotal 2880 2880
16 Chumukedima NL-08-003-067-067/6800097
(DOSHEHE VILLAGE)
2308003000NRG20190220231105153 10/06/2023 IMSUJUNGLA 2308003WL0001618 IMSUJUNGLA 00415 SBIN0014265 192 192 Processed 15/06/2023 2567977094 MRS IMSUJUNGLA ()
17 Chumukedima NL-08-003-067-067/6800097
(DOSHEHE VILLAGE)
2308003000NRG20190220231105152 10/06/2023 IMSUJUNGLA 2308003WL0001618 IMSUJUNGLA 00415 SBIN0014265 960 960 Processed 15/06/2023 2567977092 MRS IMSUJUNGLA ()
18 Chumukedima NL-08-003-067-067/6800097
(DOSHEHE VILLAGE)
2308003000NRG20190220231105150 10/06/2023 IMSUJUNGLA 2308003WL0001618 IMSUJUNGLA 00415 SBIN0014265 384 384 Processed 15/06/2023 2567977091 MRS IMSUJUNGLA ()
19 Chumukedima NL-08-003-067-067/6800097
(DOSHEHE VILLAGE)
2308003000NRG20190220231105147 10/06/2023 IMSUJUNGLA 2308003WL0001618 IMSUJUNGLA 00415 SBIN0014265 768 768 Processed 15/06/2023 2567977093 MRS IMSUJUNGLA ()
20 Chumukedima NL-08-003-067-067/6800097
(DOSHEHE VILLAGE)
2308003000NRG20190220231105145 10/06/2023 IMSUJUNGLA 2308003WL0001618 IMSUJUNGLA 00415 SBIN0014265 576 576 Processed 15/06/2023 2567977095 MRS IMSUJUNGLA ()
SubTotal 2880 2880
Total 11520 11520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chumukedima NL2308005_100623FTO_4891 State Bank of India SBIN0000072 DIMAPUR 2880
2 Chumukedima NL2308005_100623FTO_4891 State Bank of India SBIN0006183 CHUCHUYIMLANG 2880
3 Chumukedima NL2308005_100623FTO_4891 State Bank of India SBIN0010762 PURANA BAZAR 2880
4 Chumukedima NL2308005_100623FTO_4891 State Bank of India SBIN0014265 SC COLLEGE, JOTSOMA 2880

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