Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:11:34 AM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR Block : Chumukedima
Fto No. : NL2308005_180623APB_FTO_7062
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-08-003-063-063/1100010
(DOMOKIA) 		2308003000NRG24180620230102472 18/06/2023 MGNREGA Domokhia Village 2308003WL000214 MGNREGA Domokhia Village 00045 BARB0VJDIPU 2240 2240 Processed 28/08/2023 4907643701 MR YANPEMO KITHAN STATE BANK OF INDIA(508548)
2 Chumukedima NL-08-003-063-063/1100010
(DOMOKIA) 		2308003000NRG24180620230102473 18/06/2023 MGNREGA Domokhia Village 2308003WL000214 MGNREGA Domokhia Village 00045 BARB0VJDIPU 1120 1120 Processed 28/08/2023 4907643700 MR YANPEMO KITHAN STATE BANK OF INDIA(508548)
3 Chumukedima NL-08-003-063-063/1100048
(DOMOKIA) 		2308003000NRG24180620230102546 18/06/2023 MGNREGA Domokhia Village 2308003WL000214 MGNREGA Domokhia Village 00045 BARB0VJDIPU 2240 2240 Processed 28/08/2023 4907643699 RENSALI KIKON UCO BANK(607066)
4 Chumukedima NL-08-003-063-063/1100048
(DOMOKIA) 		2308003000NRG24180620230102547 18/06/2023 MGNREGA Domokhia Village 2308003WL000214 MGNREGA Domokhia Village 00045 BARB0VJDIPU 1120 1120 Processed 28/08/2023 4907643698 RENSALI KIKON UCO BANK(607066)
5 Chumukedima NL-08-003-063-063/1100107
(DOMOKIA) 		2308003000NRG24180620230102666 18/06/2023 MGNREGA Domokhia Village 2308003WL000214 MGNREGA Domokhia Village 00045 BARB0VJDIPU 1120 1120 Processed 28/08/2023 4907643705 Mr. LICHAMO LOTHA BANK OF MAHARASHTRA(607387)
6 Chumukedima NL-08-003-063-063/1100107
(DOMOKIA) 		2308003000NRG24180620230102667 18/06/2023 MGNREGA Domokhia Village 2308003WL000214 MGNREGA Domokhia Village 00045 BARB0VJDIPU 2240 2240 Processed 28/08/2023 4907643704 Mr. LICHAMO LOTHA BANK OF MAHARASHTRA(607387)
7 Chumukedima NL-08-003-063-063/1100135
(DOMOKIA) 		2308003000NRG24180620230102722 18/06/2023 MGNREGA Domokhia Village 2308003WL000214 MGNREGA Domokhia Village 00045 BARB0VJDIPU 1120 1120 Processed 28/08/2023 4907643703 R. MHABENI MURRY UCO BANK(607066)
8 Chumukedima NL-08-003-063-063/1100135
(DOMOKIA) 		2308003000NRG24180620230102723 18/06/2023 MGNREGA Domokhia Village 2308003WL000214 MGNREGA Domokhia Village 00045 BARB0VJDIPU 2240 2240 Processed 28/08/2023 4907643702 R. MHABENI MURRY UCO BANK(607066)
9 Chumukedima NL-08-003-063-063/1100221
(DOMOKIA) 		2308003000NRG24180620230102892 18/06/2023 MGNREGA Domokhia Village 2308003WL000214 MGNREGA Domokhia Village 00045 BARB0VJDIPU 2240 2240 Processed 28/08/2023 4907643696 KANILI YANTHAN UCO BANK(607066)
10 Chumukedima NL-08-003-063-063/1100221
(DOMOKIA) 		2308003000NRG24180620230102893 18/06/2023 MGNREGA Domokhia Village 2308003WL000214 MGNREGA Domokhia Village 00045 BARB0VJDIPU 1120 1120 Processed 28/08/2023 4907643697 KANILI YANTHAN UCO BANK(607066)
SubTotal 16800 16800
11 Chumukedima NL-08-003-063-063/1100213
(DOMOKIA) 		2308003000NRG24180620230102876 18/06/2023 ZARENTHUNG 2308003WL000214 ZARENTHUNG 00051 MAHB0001722 2240 2240 Processed 28/08/2023 4907643694 Mr. Mr ZARENTHUNG BANK OF MAHARASHTRA(607387)
12 Chumukedima NL-08-003-063-063/1100213
(DOMOKIA) 		2308003000NRG24180620230102877 18/06/2023 ZARENTHUNG 2308003WL000214 ZARENTHUNG 00051 MAHB0001722 1120 1120 Processed 28/08/2023 4907643695 Mr. Mr ZARENTHUNG BANK OF MAHARASHTRA(607387)
SubTotal 3360 3360
13 Chumukedima NL-08-003-063-063/1100222
(DOMOKIA) 		2308003000NRG24180620230102894 18/06/2023 Y SARAH YANTHAN 2308003WL000214 Y SARAH YANTHAN 00415 SBIN0003598 1120 1120 Processed 28/08/2023 4907643690 MISS Y SARAH YANTHAN STATE BANK OF INDIA(508548)
14 Chumukedima NL-08-003-063-063/1100222
(DOMOKIA) 		2308003000NRG24180620230102895 18/06/2023 Y SARAH YANTHAN 2308003WL000214 Y SARAH YANTHAN 00415 SBIN0003598 2240 2240 Processed 28/08/2023 4907643691 MISS Y SARAH YANTHAN STATE BANK OF INDIA(508548)
SubTotal 3360 3360
15 Chumukedima NL-08-003-063-063/1100080
(DOMOKIA) 		2308003000NRG24180620230102612 18/06/2023 Z EYINGBENI KIKON 2308003WL000214 Z EYINGBENI KIKON 00415 SBIN0008068 2240 2240 Processed 28/08/2023 4907643692 Z EYINGBENI KIKON KOTAK MAHINDRA BANK LTD(607420)
16 Chumukedima NL-08-003-063-063/1100080
(DOMOKIA) 		2308003000NRG24180620230102613 18/06/2023 Z EYINGBENI KIKON 2308003WL000214 Z EYINGBENI KIKON 00415 SBIN0008068 1120 1120 Processed 28/08/2023 4907643693 Z EYINGBENI KIKON KOTAK MAHINDRA BANK LTD(607420)
SubTotal 3360 3360
17 Chumukedima NL-08-003-063-063/1100142
(DOMOKIA) 		2308003000NRG24180620230102736 18/06/2023 PHYOCHIBEMO EZUNG 2308003WL000214 PHYOCHIBEMO EZUNG 00462 UCBA0001975 2240 2240 Processed 28/08/2023 4907643688 PHYOCHIBEMO EZUNG UCO BANK(607066)
18 Chumukedima NL-08-003-063-063/1100142
(DOMOKIA) 		2308003000NRG24180620230102737 18/06/2023 PHYOCHIBEMO EZUNG 2308003WL000214 PHYOCHIBEMO EZUNG 00462 UCBA0001975 1120 1120 Processed 28/08/2023 4907643689 PHYOCHIBEMO EZUNG UCO BANK(607066)
SubTotal 3360 3360
Total 30240 30240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chumukedima NL2308005_180623APB_FTO_7062 Bank of Baroda BARB0VJDIPU purana bazar 16800
2 Chumukedima NL2308005_180623APB_FTO_7062 Bank of Maharastra MAHB0001722 DIMAPUR 3360
3 Chumukedima NL2308005_180623APB_FTO_7062 State Bank of India SBIN0003598 DIMAPUR BAZAR 3360
4 Chumukedima NL2308005_180623APB_FTO_7062 State Bank of India SBIN0008068 DIMAPUR EVENING BRANCH 3360
5 Chumukedima NL2308005_180623APB_FTO_7062 UCO Bank UCBA0001975 DIMAPUR 3360

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