Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:03:48 PM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR Block : Chumukedima
Fto No. : NL2308005_130823APB_FTO_19460
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-08-003-001-001/600004
(CHUMUKEDIMA VILLAGE) 		2308003000NRG24090820230280543 13/08/2023 VISHELI KIRE 2308003WL000714 VISHELI KIRE 00415 SBIN0007543 1120 1120 Processed 29/08/2023 4941027819 MRS VISHILI KIRE STATE BANK OF INDIA(508548)
2 Chumukedima NL-08-003-001-001/600031
(CHUMUKEDIMA VILLAGE) 		2308003000NRG24090820230280570 13/08/2023 THONI ANGAMI 2308003WL000714 THONI ANGAMI 00415 SBIN0007543 1120 1120 Processed 29/08/2023 4941027823 MRS THONI ANGAMI STATE BANK OF INDIA(508548)
3 Chumukedima NL-08-003-001-001/600053
(CHUMUKEDIMA VILLAGE) 		2308003000NRG24090820230280591 13/08/2023 Z.SIENUO MEDOZE 2308003WL000714 Z.SIENUO MEDOZE 00415 SBIN0007543 1120 1120 Processed 29/08/2023 4941027820 MRS Z SENUO MEDOZE STATE BANK OF INDIA(508548)
4 Chumukedima NL-08-003-001-001/600083
(CHUMUKEDIMA VILLAGE) 		2308003000NRG24090820230280618 13/08/2023 NOURHEBEI U 2308003WL000714 NOURHEBEI U 00415 SBIN0007543 1120 1120 Processed 29/08/2023 4941027839 NOURHEBEI U INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chumukedima NL-08-003-001-001/600101
(CHUMUKEDIMA VILLAGE) 		2308003000NRG24090820230280635 13/08/2023 REGS CHUMUKEDIMA VILLAGE 2308003WL000714 REGS CHUMUKEDIMA VILLAGE 00415 SBIN0007543 1120 1120 Processed 29/08/2023 4941027845 NIPUI CHATSU NAGALAND STATE COOPERATIVE BANK LTD(508751)
6 Chumukedima NL-08-003-001-001/600190
(CHUMUKEDIMA VILLAGE) 		2308003000NRG24090820230280721 13/08/2023 KEVISALIE HAMA 2308003WL000714 KEVISALIE HAMA 00415 SBIN0007543 1120 1120 Processed 29/08/2023 4941027824 MR KEVISALIE HA STATE BANK OF INDIA(508548)
7 Chumukedima NL-08-003-001-001/600202
(CHUMUKEDIMA VILLAGE) 		2308003000NRG24090820230280733 13/08/2023 SUBENO JAMI 2308003WL000714 SUBENO JAMI 00415 SBIN0007543 1120 1120 Processed 29/08/2023 4941027829 MRS SUBENO JAMI STATE BANK OF INDIA(508548)
8 Chumukedima NL-08-003-001-001/600206
(CHUMUKEDIMA VILLAGE) 		2308003000NRG24090820230280737 13/08/2023 VIKHWE YHOSHU 2308003WL000714 VIKHWE YHOSHU 00415 SBIN0007543 1120 1120 Processed 29/08/2023 4941027842 MR VIKHWE ANGAMI STATE BANK OF INDIA(508548)
9 Chumukedima NL-08-003-001-001/600340
(CHUMUKEDIMA VILLAGE) 		2308003000NRG24090820230280869 13/08/2023 NCHUMTHUNG 2308003WL000714 NCHUMTHUNG 00415 SBIN0007543 1120 1120 Processed 29/08/2023 4941027830 MR NCHUMTHUNG STATE BANK OF INDIA(508548)
10 Chumukedima NL-08-003-001-001/600422
(CHUMUKEDIMA VILLAGE) 		2308003000NRG24090820230280950 13/08/2023 ABENI 2308003WL000714 ABENI 00415 SBIN0007543 1120 1120 Processed 29/08/2023 4941027822 ABENI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chumukedima NL-08-003-001-001/600481
(CHUMUKEDIMA VILLAGE) 		2308003000NRG24090820230281009 13/08/2023 JEESEHA YIM 2308003WL000714 JEESEHA YIM 00415 SBIN0007543 1120 1120 Processed 29/08/2023 4941027841 JEESEHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chumukedima NL-08-003-001-001/600507
(CHUMUKEDIMA VILLAGE) 		2308003000NRG24090820230281035 13/08/2023 ZUBENI SHITRI 2308003WL000714 ZUBENI SHITRI 00415 SBIN0007543 1120 1120 Processed 29/08/2023 4941027825 MRS ZUBENI SHITIRI STATE BANK OF INDIA(508548)
13 Chumukedima NL-08-003-001-001/600557
(CHUMUKEDIMA VILLAGE) 		2308003000NRG24090820230281085 13/08/2023 RACHEL TEP 2308003WL000714 RACHEL TEP 00415 SBIN0007543 1120 1120 Processed 29/08/2023 4941027843 MS RACHEL TEP STATE BANK OF INDIA(508548)
14 Chumukedima NL-08-003-001-001/600577
(CHUMUKEDIMA VILLAGE) 		2308003000NRG24090820230281105 13/08/2023 REGS CHUMUKEDIMA VILLAGE 2308003WL000714 REGS CHUMUKEDIMA VILLAGE 00415 SBIN0007543 1120 1120 Processed 29/08/2023 4941027844 MR K PAKHA KHIAMNUNGAN STATE BANK OF INDIA(508548)
15 Chumukedima NL-08-003-001-001/600661
(CHUMUKEDIMA VILLAGE) 		2308003000NRG24090820230281188 13/08/2023 NOKDENSANGYU LONGKUMER 2308003WL000714 NOKDENSANGYU LONGKUMER 00415 SBIN0007543 1120 1120 Processed 29/08/2023 4941027821 NOKDENSANGYU LONGKUMER INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chumukedima NL-08-003-001-001/600667
(CHUMUKEDIMA VILLAGE) 		2308003000NRG24090820230281194 13/08/2023 LIMAAKUM 2308003WL000714 LIMAAKUM 00415 SBIN0007543 1120 1120 Processed 29/08/2023 4941027826 LIMAAKUM INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chumukedima NL-08-003-001-001/6600676
(CHUMUKEDIMA VILLAGE) 		2308003000NRG24090820230281202 13/08/2023 MHABENI NGULLIE 2308003WL000714 MHABENI NGULLIE 00415 SBIN0007543 1120 1120 Processed 29/08/2023 4941027846 MHABENI NGULLIE INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chumukedima NL-08-003-001-001/6600687
(CHUMUKEDIMA VILLAGE) 		2308003000NRG24090820230281212 13/08/2023 JENNIFER 2308003WL000714 JENNIFER 00415 SBIN0007543 1120 1120 Processed 29/08/2023 4941027840 JENNIFER AXIS BANK(607153)
19 Chumukedima NL-08-003-001-001/6600691
(CHUMUKEDIMA VILLAGE) 		2308003000NRG24090820230281216 13/08/2023 MERIBENI NGULLIE 2308003WL000714 MERIBENI NGULLIE 00415 SBIN0007543 1120 1120 Processed 29/08/2023 4941027827 MERIBENI NGULLIE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21280 21280
20 Chumukedima NL-08-003-001-001/600662
(CHUMUKEDIMA VILLAGE) 		2308003000NRG24090820230281189 13/08/2023 BENATHUNG HUMTSOE 2308003WL000714 BENATHUNG HUMTSOE 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4941027828 BENATHUNG HUMTSOE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1120 1120
21 Chumukedima NL-08-003-001-001/600033
(CHUMUKEDIMA VILLAGE) 		2308003000NRG24090820230280572 13/08/2023 ASONUO SOKRA 2308003WL000714 ASONUO SOKRA 00462 UCBA0002363 1120 1120 Processed 29/08/2023 4941027832 ASONUO SOKRA UCO BANK(607066)
22 Chumukedima NL-08-003-001-001/600517
(CHUMUKEDIMA VILLAGE) 		2308003000NRG24090820230281045 13/08/2023 ELIZABETH YANTHAN 2308003WL000714 ELIZABETH YANTHAN 00462 UCBA0002363 1120 1120 Processed 29/08/2023 4941027831 ELIZABETH YANTHAN UCO BANK(607066)
23 Chumukedima NL-08-003-001-001/600663
(CHUMUKEDIMA VILLAGE) 		2308003000NRG24090820230281190 13/08/2023 TIAMONGLA AO 2308003WL000714 TIAMONGLA AO 00462 UCBA0002363 1120 1120 Processed 29/08/2023 4941027834 TIAMONGLA AO INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chumukedima NL-08-003-001-001/600665
(CHUMUKEDIMA VILLAGE) 		2308003000NRG24090820230281192 13/08/2023 ALINUNGLA 2308003WL000714 ALINUNGLA 00462 UCBA0002363 1120 1120 Processed 29/08/2023 4941027833 ALINUNGLA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chumukedima NL-08-003-001-001/600669
(CHUMUKEDIMA VILLAGE) 		2308003000NRG24090820230281196 13/08/2023 YASHISANGLA 2308003WL000714 YASHISANGLA 00462 UCBA0002363 1120 1120 Processed 29/08/2023 4941027835 YASHISANGLA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chumukedima NL-08-003-001-001/600670
(CHUMUKEDIMA VILLAGE) 		2308003000NRG24090820230281197 13/08/2023 N. KILEMSUNGBA LEMTUR 2308003WL000714 N. KILEMSUNGBA LEMTUR 00462 UCBA0002363 1120 1120 Processed 29/08/2023 4941027837 N KILEMSUNGBA LEMTUR UCO BANK(607066)
27 Chumukedima NL-08-003-001-001/6600673
(CHUMUKEDIMA VILLAGE) 		2308003000NRG24090820230281199 13/08/2023 TIAMENLA LEMTUR 2308003WL000714 TIAMENLA LEMTUR 00462 UCBA0002363 1120 1120 Processed 29/08/2023 4941027838 TIAMENLA LEMTUR UCO BANK(607066)
28 Chumukedima NL-08-003-001-001/6600686
(CHUMUKEDIMA VILLAGE) 		2308003000NRG24090820230281211 13/08/2023 SANJOY SINGH 2308003WL000714 SANJOY SINGH 00462 UCBA0002363 1120 1120 Rejected 29/08/2023 4941027836 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8960 8960
Total 31360 31360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chumukedima NL2308005_130823APB_FTO_19460 State Bank of India SBIN0007543 CHUMUKEDIMA 21280
2 Chumukedima NL2308005_130823APB_FTO_19460 State Bank of India SBIN0010762 PURANA BAZAR 1120
3 Chumukedima NL2308005_130823APB_FTO_19460 UCO Bank UCBA0002363 CHUMUKEDIMA 8960

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