Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:26:19 AM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR Block : Chumukedima
Fto No. : NL2308005_060324FTO_28230
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-08-003-002-002/5400064
(TENYIPHE I) 		2308003000NRG20050320241105777 06/03/2024 PHRENO 2308003WL0001634 PHRENO 00415 SBIN0003598 192 192 Processed 19/04/2024 3102469232 MRS MRS TOVILI ()
2 Chumukedima NL-08-003-002-002/5400064
(TENYIPHE I) 		2308003000NRG20050320241105776 06/03/2024 PHRENO 2308003WL0001634 PHRENO 00415 SBIN0003598 384 384 Processed 19/04/2024 3102469241 MRS MRS TOVILI ()
3 Chumukedima NL-08-003-002-002/5400064
(TENYIPHE I) 		2308003000NRG20050320241105775 06/03/2024 PHRENO 2308003WL0001634 PHRENO 00415 SBIN0003598 768 768 Processed 19/04/2024 3102469233 MRS MRS TOVILI ()
4 Chumukedima NL-08-003-002-002/5400064
(TENYIPHE I) 		2308003000NRG20050320241105774 06/03/2024 PHRENO 2308003WL0001634 PHRENO 00415 SBIN0003598 768 768 Processed 19/04/2024 3102469234 MRS MRS TOVILI ()
5 Chumukedima NL-08-003-002-002/5400064
(TENYIPHE I) 		2308003000NRG20050320241105773 06/03/2024 PHRENO 2308003WL0001634 PHRENO 00415 SBIN0003598 576 576 Processed 19/04/2024 3102469235 MRS MRS TOVILI ()
6 Chumukedima NL-08-003-002-002/5400064
(TENYIPHE I) 		2308003000NRG20050320241105772 06/03/2024 PHRENO 2308003WL0001634 PHRENO 00415 SBIN0003598 384 384 Processed 19/04/2024 3102469240 MRS MRS TOVILI ()
7 Chumukedima NL-08-003-002-002/5400064
(TENYIPHE I) 		2308003000NRG20050320241105771 06/03/2024 PHRENO 2308003WL0001634 PHRENO 00415 SBIN0003598 768 768 Processed 19/04/2024 3102469236 MRS MRS TOVILI ()
8 Chumukedima NL-08-003-002-002/5400064
(TENYIPHE I) 		2308003000NRG20050320241105770 06/03/2024 PHRENO 2308003WL0001634 PHRENO 00415 SBIN0003598 192 192 Processed 19/04/2024 3102469239 MRS MRS TOVILI ()
9 Chumukedima NL-08-003-002-002/5400064
(TENYIPHE I) 		2308003000NRG20050320241105769 06/03/2024 PHRENO 2308003WL0001634 PHRENO 00415 SBIN0003598 192 192 Processed 19/04/2024 3102469237 MRS MRS TOVILI ()
10 Chumukedima NL-08-003-002-002/5400064
(TENYIPHE I) 		2308003000NRG20050320241105768 06/03/2024 PHRENO 2308003WL0001634 PHRENO 00415 SBIN0003598 576 576 Processed 19/04/2024 3102469238 MRS MRS TOVILI ()
SubTotal 4800 4800
11 Chumukedima NL-08-003-002-002/5400065
(TENYIPHE I) 		2308003000NRG20050320241105787 06/03/2024 KAISA 2308003WL0001634 KAISA 00415 SBIN0007543 576 576 Processed 19/04/2024 3102469258 MR JOSHUA MAO ()
12 Chumukedima NL-08-003-002-002/5400065
(TENYIPHE I) 		2308003000NRG20050320241105786 06/03/2024 KAISA 2308003WL0001634 KAISA 00415 SBIN0007543 192 192 Processed 19/04/2024 3102469256 MR JOSHUA MAO ()
13 Chumukedima NL-08-003-002-002/5400065
(TENYIPHE I) 		2308003000NRG20050320241105785 06/03/2024 KAISA 2308003WL0001634 KAISA 00415 SBIN0007543 192 192 Processed 19/04/2024 3102469259 MR JOSHUA MAO ()
14 Chumukedima NL-08-003-002-002/5400065
(TENYIPHE I) 		2308003000NRG20050320241105784 06/03/2024 KAISA 2308003WL0001634 KAISA 00415 SBIN0007543 768 768 Processed 19/04/2024 3102469257 MR JOSHUA MAO ()
15 Chumukedima NL-08-003-002-002/5400065
(TENYIPHE I) 		2308003000NRG20050320241105783 06/03/2024 KAISA 2308003WL0001634 KAISA 00415 SBIN0007543 384 384 Processed 19/04/2024 3102469261 MR JOSHUA MAO ()
16 Chumukedima NL-08-003-002-002/5400065
(TENYIPHE I) 		2308003000NRG20050320241105782 06/03/2024 KAISA 2308003WL0001634 KAISA 00415 SBIN0007543 576 576 Processed 19/04/2024 3102469255 MR JOSHUA MAO ()
17 Chumukedima NL-08-003-002-002/5400065
(TENYIPHE I) 		2308003000NRG20050320241105781 06/03/2024 KAISA 2308003WL0001634 KAISA 00415 SBIN0007543 768 768 Processed 19/04/2024 3102469252 MR JOSHUA MAO ()
18 Chumukedima NL-08-003-002-002/5400065
(TENYIPHE I) 		2308003000NRG20050320241105780 06/03/2024 KAISA 2308003WL0001634 KAISA 00415 SBIN0007543 768 768 Processed 19/04/2024 3102469253 MR JOSHUA MAO ()
19 Chumukedima NL-08-003-002-002/5400065
(TENYIPHE I) 		2308003000NRG20050320241105779 06/03/2024 KAISA 2308003WL0001634 KAISA 00415 SBIN0007543 384 384 Processed 19/04/2024 3102469260 MR JOSHUA MAO ()
20 Chumukedima NL-08-003-002-002/5400065
(TENYIPHE I) 		2308003000NRG20050320241105778 06/03/2024 KAISA 2308003WL0001634 KAISA 00415 SBIN0007543 192 192 Processed 19/04/2024 3102469254 MR JOSHUA MAO ()
21 Chumukedima NL-08-003-002-002/5400175
(TENYIPHE I) 		2308003000NRG20050320241105791 06/03/2024 SAPHRULIE 2308003WL0001634 SAPHRULIE 00415 SBIN0007543 576 576 Processed 19/04/2024 3102469243 MS RUOKUOSIEU LINYU ()
22 Chumukedima NL-08-003-002-002/5400175
(TENYIPHE I) 		2308003000NRG20050320241105792 06/03/2024 SAPHRULIE 2308003WL0001634 SAPHRULIE 00415 SBIN0007543 192 192 Processed 19/04/2024 3102469244 MS RUOKUOSIEU LINYU ()
23 Chumukedima NL-08-003-002-002/5400175
(TENYIPHE I) 		2308003000NRG20050320241105793 06/03/2024 SAPHRULIE 2308003WL0001634 SAPHRULIE 00415 SBIN0007543 768 768 Processed 19/04/2024 3102469248 MS RUOKUOSIEU LINYU ()
24 Chumukedima NL-08-003-002-002/5400175
(TENYIPHE I) 		2308003000NRG20050320241105794 06/03/2024 SAPHRULIE 2308003WL0001634 SAPHRULIE 00415 SBIN0007543 768 768 Processed 19/04/2024 3102469251 MS RUOKUOSIEU LINYU ()
25 Chumukedima NL-08-003-002-002/5400175
(TENYIPHE I) 		2308003000NRG20050320241105795 06/03/2024 SAPHRULIE 2308003WL0001634 SAPHRULIE 00415 SBIN0007543 384 384 Processed 19/04/2024 3102469247 MS RUOKUOSIEU LINYU ()
26 Chumukedima NL-08-003-002-002/5400175
(TENYIPHE I) 		2308003000NRG20050320241105796 06/03/2024 SAPHRULIE 2308003WL0001634 SAPHRULIE 00415 SBIN0007543 192 192 Processed 19/04/2024 3102469250 MS RUOKUOSIEU LINYU ()
27 Chumukedima NL-08-003-002-002/5400175
(TENYIPHE I) 		2308003000NRG20050320241105797 06/03/2024 SAPHRULIE 2308003WL0001634 SAPHRULIE 00415 SBIN0007543 384 384 Processed 19/04/2024 3102469242 MS RUOKUOSIEU LINYU ()
28 Chumukedima NL-08-003-002-002/5400175
(TENYIPHE I) 		2308003000NRG20050320241105790 06/03/2024 SAPHRULIE 2308003WL0001634 SAPHRULIE 00415 SBIN0007543 576 576 Processed 19/04/2024 3102469249 MS RUOKUOSIEU LINYU ()
29 Chumukedima NL-08-003-002-002/5400175
(TENYIPHE I) 		2308003000NRG20050320241105789 06/03/2024 SAPHRULIE 2308003WL0001634 SAPHRULIE 00415 SBIN0007543 768 768 Processed 19/04/2024 3102469245 MS RUOKUOSIEU LINYU ()
30 Chumukedima NL-08-003-002-002/5400175
(TENYIPHE I) 		2308003000NRG20050320241105788 06/03/2024 SAPHRULIE 2308003WL0001634 SAPHRULIE 00415 SBIN0007543 192 192 Processed 19/04/2024 3102469246 MS RUOKUOSIEU LINYU ()
SubTotal 9600 9600
31 Chumukedima NL-08-003-002-002/5400050
(TENYIPHE I) 		2308003000NRG20050320241105767 06/03/2024 ACUNO YASHU 2308003WL0001634 ACUNO YASHU 00462 UCBA0002363 576 576 Processed 19/04/2024 3102469226 THEJANGUNUO ()
32 Chumukedima NL-08-003-002-002/5400050
(TENYIPHE I) 		2308003000NRG20050320241105766 06/03/2024 ACUNO YASHU 2308003WL0001634 ACUNO YASHU 00462 UCBA0002363 192 192 Processed 19/04/2024 3102469227 THEJANGUNUO ()
33 Chumukedima NL-08-003-002-002/5400050
(TENYIPHE I) 		2308003000NRG20050320241105765 06/03/2024 ACUNO YASHU 2308003WL0001634 ACUNO YASHU 00462 UCBA0002363 192 192 Processed 19/04/2024 3102469225 THEJANGUNUO ()
34 Chumukedima NL-08-003-002-002/5400050
(TENYIPHE I) 		2308003000NRG20050320241105764 06/03/2024 ACUNO YASHU 2308003WL0001634 ACUNO YASHU 00462 UCBA0002363 768 768 Processed 19/04/2024 3102469228 THEJANGUNUO ()
35 Chumukedima NL-08-003-002-002/5400050
(TENYIPHE I) 		2308003000NRG20050320241105763 06/03/2024 ACUNO YASHU 2308003WL0001634 ACUNO YASHU 00462 UCBA0002363 384 384 Processed 19/04/2024 3102469224 THEJANGUNUO ()
36 Chumukedima NL-08-003-002-002/5400050
(TENYIPHE I) 		2308003000NRG20050320241105762 06/03/2024 ACUNO YASHU 2308003WL0001634 ACUNO YASHU 00462 UCBA0002363 576 576 Processed 19/04/2024 3102469229 THEJANGUNUO ()
37 Chumukedima NL-08-003-002-002/5400050
(TENYIPHE I) 		2308003000NRG20050320241105761 06/03/2024 ACUNO YASHU 2308003WL0001634 ACUNO YASHU 00462 UCBA0002363 768 768 Processed 19/04/2024 3102469230 THEJANGUNUO ()
38 Chumukedima NL-08-003-002-002/5400050
(TENYIPHE I) 		2308003000NRG20050320241105760 06/03/2024 ACUNO YASHU 2308003WL0001634 ACUNO YASHU 00462 UCBA0002363 768 768 Processed 19/04/2024 3102469231 THEJANGUNUO ()
39 Chumukedima NL-08-003-002-002/5400050
(TENYIPHE I) 		2308003000NRG20050320241105759 06/03/2024 ACUNO YASHU 2308003WL0001634 ACUNO YASHU 00462 UCBA0002363 384 384 Processed 19/04/2024 3102469223 THEJANGUNUO ()
40 Chumukedima NL-08-003-002-002/5400050
(TENYIPHE I) 		2308003000NRG20050320241105758 06/03/2024 ACUNO YASHU 2308003WL0001634 ACUNO YASHU 00462 UCBA0002363 192 192 Processed 19/04/2024 3102469222 THEJANGUNUO ()
SubTotal 4800 4800
Total 19200 19200

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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_28230 State Bank of India SBIN0003598 DIMAPUR BAZAR 4800
2 Chumukedima NL2308005_060324FTO_28230 State Bank of India SBIN0007543 CHUMUKEDIMA 9600
3 Chumukedima NL2308005_060324FTO_28230 UCO Bank UCBA0002363 CHUMUKEDIMA 4800

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