Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:07:10 PM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR Block : Chumukedima
Fto No. : NL2308005_060324FTO_28270
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-08-005-002-001/6800010
(SELUOPHE) 		2308005000NRG19060320240827036 06/03/2024 Chuluzhuo chache 2308005WL0001328 Chuluzhuo chache 00089 CBIN0283121 885 885 Processed 19/04/2024 3102469215 Chuluzhuo chache ()
2 Chumukedima NL-08-005-002-001/6800010
(SELUOPHE) 		2308005000NRG19060320240827035 06/03/2024 Chuluzhuo chache 2308005WL0001328 Chuluzhuo chache 00089 CBIN0283121 885 885 Processed 19/04/2024 3102469216 Chuluzhuo chache ()
3 Chumukedima NL-08-005-002-001/6800010
(SELUOPHE) 		2308005000NRG19060320240827034 06/03/2024 Chuluzhuo chache 2308005WL0001328 Chuluzhuo chache 00089 CBIN0283121 1239 1239 Processed 19/04/2024 3102469217 Chuluzhuo chache ()
4 Chumukedima NL-08-005-002-001/6800010
(SELUOPHE) 		2308005000NRG19060320240827033 06/03/2024 Chuluzhuo chache 2308005WL0001328 Chuluzhuo chache 00089 CBIN0283121 1239 1239 Processed 19/04/2024 3102469218 Chuluzhuo chache ()
5 Chumukedima NL-08-005-002-001/6800010
(SELUOPHE) 		2308005000NRG19060320240827032 06/03/2024 Chuluzhuo chache 2308005WL0001328 Chuluzhuo chache 00089 CBIN0283121 708 708 Processed 19/04/2024 3102469219 Chuluzhuo chache ()
6 Chumukedima NL-08-005-002-001/6800010
(SELUOPHE) 		2308005000NRG19060320240827031 06/03/2024 Chuluzhuo chache 2308005WL0001328 Chuluzhuo chache 00089 CBIN0283121 531 531 Processed 19/04/2024 3102469220 Chuluzhuo chache ()
7 Chumukedima NL-08-005-002-001/6800010
(SELUOPHE) 		2308005000NRG19060320240827030 06/03/2024 Chuluzhuo chache 2308005WL0001328 Chuluzhuo chache 00089 CBIN0283121 1062 1062 Processed 19/04/2024 3102469221 Chuluzhuo chache ()
SubTotal 6549 6549
Total 6549 6549

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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_28270 Central Bank Of India CBIN0283121 DIMAPUR 6549

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