Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:41:13 PM 
Back  

FTO Transaction Details

State : NAGALAND District : DIMAPUR Block : Chumukedima
Fto No. : NL2308005_190223FTO_43427
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-08-005-008-001/120
(PURANA BAZAR B) 		2308005000NRG20190220231105176 19/02/2023 KENYUYHUNLE MAGH 2308005WL0001620 KENYUYHUNLE MAGH 00415 SBIN0008068 192 192 Rejected 20/03/2023 N03230168FF45 DBFL
2 Chumukedima NL-08-005-008-001/120
(PURANA BAZAR B) 		2308005000NRG20190220231105177 19/02/2023 KENYUYHUNLE MAGH 2308005WL0001620 KENYUYHUNLE MAGH 00415 SBIN0008068 384 384 Rejected 20/03/2023 N03230168FF46 DBFL
3 Chumukedima NL-08-005-008-001/120
(PURANA BAZAR B) 		2308005000NRG20190220231105178 19/02/2023 KENYUYHUNLE MAGH 2308005WL0001620 KENYUYHUNLE MAGH 00415 SBIN0008068 384 384 Rejected 20/03/2023 N03230168FF47 DBFL
4 Chumukedima NL-08-005-008-001/120
(PURANA BAZAR B) 		2308005000NRG20190220231105179 19/02/2023 KENYUYHUNLE MAGH 2308005WL0001620 KENYUYHUNLE MAGH 00415 SBIN0008068 1152 1152 Rejected 20/03/2023 N03230168FF48 DBFL
5 Chumukedima NL-08-005-008-001/120
(PURANA BAZAR B) 		2308005000NRG20190220231105180 19/02/2023 KENYUYHUNLE MAGH 2308005WL0001620 KENYUYHUNLE MAGH 00415 SBIN0008068 960 960 Rejected 20/03/2023 N03230168FF49 DBFL
6 Chumukedima NL-08-005-008-001/120
(PURANA BAZAR B) 		2308005000NRG20190220231105181 19/02/2023 KENYUYHUNLE MAGH 2308005WL0001620 KENYUYHUNLE MAGH 00415 SBIN0008068 192 192 Rejected 20/03/2023 N03230168FF4A DBFL
7 Chumukedima NL-08-005-008-001/120
(PURANA BAZAR B) 		2308005000NRG20190220231105182 19/02/2023 KENYUYHUNLE MAGH 2308005WL0001620 KENYUYHUNLE MAGH 00415 SBIN0008068 384 384 Rejected 20/03/2023 N03230168FF4B DBFL
8 Chumukedima NL-08-005-008-001/120
(PURANA BAZAR B) 		2308005000NRG20190220231105183 19/02/2023 KENYUYHUNLE MAGH 2308005WL0001620 KENYUYHUNLE MAGH 00415 SBIN0008068 384 384 Rejected 20/03/2023 N03230168FF4C DBFL
9 Chumukedima NL-08-005-008-001/120
(PURANA BAZAR B) 		2308005000NRG20190220231105184 19/02/2023 KENYUYHUNLE MAGH 2308005WL0001620 KENYUYHUNLE MAGH 00415 SBIN0008068 192 192 Rejected 20/03/2023 N03230168FF42 DBFL
10 Chumukedima NL-08-005-008-001/120
(PURANA BAZAR B) 		2308005000NRG20190220231105185 19/02/2023 KENYUYHUNLE MAGH 2308005WL0001620 KENYUYHUNLE MAGH 00415 SBIN0008068 384 384 Rejected 20/03/2023 N03230168FF43 DBFL
11 Chumukedima NL-08-005-008-001/120
(PURANA BAZAR B) 		2308005000NRG20190220231105186 19/02/2023 KENYUYHUNLE MAGH 2308005WL0001620 KENYUYHUNLE MAGH 00415 SBIN0008068 384 384 Rejected 20/03/2023 N03230168FF44 DBFL
SubTotal 4992 4992
Total 4992 4992

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chumukedima NL2308005_190223FTO_43427 State Bank of India SBIN0008068 DIMAPUR EVENING BRANCH 4992

Download In Excel