Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:07:12 AM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR Block : Chumukedima
Fto No. : NL2308005_270623FTO_13237
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-08-003-043-043/5600226
(THAHEKHU) 		2308003000NRG22250620231495689 27/06/2023 LOVINI AWOMI 2308003WL0002549 LOVINI AWOMI 00349 PSIB0000349 424 424 Processed 28/08/2023 4907287780 LOVINI AWOMI ()
2 Chumukedima NL-08-003-043-043/5600226
(THAHEKHU) 		2308003000NRG22250620231495690 27/06/2023 LOVINI AWOMI 2308003WL0002549 LOVINI AWOMI 00349 PSIB0000349 212 212 Processed 28/08/2023 4907287779 LOVINI AWOMI ()
3 Chumukedima NL-08-003-043-043/5600226
(THAHEKHU) 		2308003000NRG22250620231495691 27/06/2023 LOVINI AWOMI 2308003WL0002549 LOVINI AWOMI 00349 PSIB0000349 424 424 Processed 28/08/2023 4907287781 LOVINI AWOMI ()
SubTotal 1060 1060
Total 1060 1060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chumukedima NL2308005_270623FTO_13237 Punjab & Sind Bank PSIB0000349 DIMAPUR, NAGALAND 1060

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