Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:35:10 PM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR Block : Chumukedima
Fto No. : NL2308005_100623FTO_4925
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-08-005-001-001/6900168
(TOULAZOUMA)
2308005000NRG20310120221103109 10/06/2023 talizenla jamir 2308005WL001601 talizenla jamir 00415 SBIN0001193 384 384 Rejected 12/06/2023 N0623019799C6 DBFL
2 Chumukedima NL-08-005-001-001/6900168
(TOULAZOUMA)
2308005000NRG20310120221103108 10/06/2023 talizenla jamir 2308005WL001601 talizenla jamir 00415 SBIN0001193 384 384 Rejected 12/06/2023 N0623019799C2 DBFL
3 Chumukedima NL-08-005-001-001/6900168
(TOULAZOUMA)
2308005000NRG20310120221103107 10/06/2023 talizenla jamir 2308005WL001601 talizenla jamir 00415 SBIN0001193 192 192 Rejected 12/06/2023 N0623019799C5 DBFL
4 Chumukedima NL-08-005-001-001/6900168
(TOULAZOUMA)
2308005000NRG20310120221103106 10/06/2023 talizenla jamir 2308005WL001601 talizenla jamir 00415 SBIN0001193 192 192 Rejected 12/06/2023 N0623019799C1 DBFL
5 Chumukedima NL-08-005-001-001/6900168
(TOULAZOUMA)
2308005000NRG20310120221103105 10/06/2023 talizenla jamir 2308005WL001601 talizenla jamir 00415 SBIN0001193 576 576 Rejected 12/06/2023 N0623019799C3 DBFL
6 Chumukedima NL-08-005-001-001/6900168
(TOULAZOUMA)
2308005000NRG20310120221103097 10/06/2023 talizenla jamir 2308005WL001601 talizenla jamir 00415 SBIN0001193 1152 1152 Rejected 12/06/2023 N0623019799C4 DBFL
7 Chumukedima NL-08-005-001-001/6900168
(TOULAZOUMA)
2308005000NRG20310120221103096 10/06/2023 talizenla jamir 2308005WL001601 talizenla jamir 00415 SBIN0001193 384 384 Rejected 12/06/2023 N0623019799C9 DBFL
8 Chumukedima NL-08-005-001-001/6900168
(TOULAZOUMA)
2308005000NRG20310120221103095 10/06/2023 talizenla jamir 2308005WL001601 talizenla jamir 00415 SBIN0001193 384 384 Rejected 12/06/2023 N0623019799C8 DBFL
9 Chumukedima NL-08-005-001-001/6900168
(TOULAZOUMA)
2308005000NRG20310120221103092 10/06/2023 talizenla jamir 2308005WL001601 talizenla jamir 00415 SBIN0001193 192 192 Rejected 12/06/2023 N0623019799C7 DBFL
SubTotal 3840 3840
10 Chumukedima NL-08-005-001-001/6900269
(TOULAZOUMA)
2308005000NRG20310120221103094 10/06/2023 IMLIENLA AIER 2308005WL001601 IMLIENLA AIER 00415 SBIN0006510 384 384 Rejected 12/06/2023 N0623019799CB DBFL
11 Chumukedima NL-08-005-001-001/6900269
(TOULAZOUMA)
2308005000NRG20310120221103093 10/06/2023 IMLIENLA AIER 2308005WL001601 IMLIENLA AIER 00415 SBIN0006510 192 192 Rejected 12/06/2023 N0623019799CC DBFL
12 Chumukedima NL-08-005-001-001/6900269
(TOULAZOUMA)
2308005000NRG20310120221103104 10/06/2023 IMLIENLA AIER 2308005WL001601 IMLIENLA AIER 00415 SBIN0006510 384 384 Rejected 12/06/2023 N0623019799CA DBFL
13 Chumukedima NL-08-005-001-001/6900269
(TOULAZOUMA)
2308005000NRG20310120221103103 10/06/2023 IMLIENLA AIER 2308005WL001601 IMLIENLA AIER 00415 SBIN0006510 1152 1152 Rejected 12/06/2023 N0623019799CF DBFL
14 Chumukedima NL-08-005-001-001/6900269
(TOULAZOUMA)
2308005000NRG20310120221103102 10/06/2023 IMLIENLA AIER 2308005WL001601 IMLIENLA AIER 00415 SBIN0006510 576 576 Rejected 12/06/2023 N0623019799D0 DBFL
15 Chumukedima NL-08-005-001-001/6900269
(TOULAZOUMA)
2308005000NRG20310120221103101 10/06/2023 IMLIENLA AIER 2308005WL001601 IMLIENLA AIER 00415 SBIN0006510 192 192 Rejected 12/06/2023 N0623019799D2 DBFL
16 Chumukedima NL-08-005-001-001/6900269
(TOULAZOUMA)
2308005000NRG20310120221103100 10/06/2023 IMLIENLA AIER 2308005WL001601 IMLIENLA AIER 00415 SBIN0006510 192 192 Rejected 12/06/2023 N0623019799CE DBFL
17 Chumukedima NL-08-005-001-001/6900269
(TOULAZOUMA)
2308005000NRG20310120221103099 10/06/2023 IMLIENLA AIER 2308005WL001601 IMLIENLA AIER 00415 SBIN0006510 384 384 Rejected 12/06/2023 N0623019799D1 DBFL
18 Chumukedima NL-08-005-001-001/6900269
(TOULAZOUMA)
2308005000NRG20310120221103098 10/06/2023 IMLIENLA AIER 2308005WL001601 IMLIENLA AIER 00415 SBIN0006510 384 384 Rejected 12/06/2023 N0623019799CD DBFL
SubTotal 3840 3840
Total 7680 7680

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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_4925 State Bank of India SBIN0001193 MOKOKCHUNG 3840
2 Chumukedima NL2308005_100623FTO_4925 State Bank of India SBIN0006510 MOKOKCHUNG BAZAR 3840

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