Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:17:57 PM 
Back  

FTO Transaction Details

State : NAGALAND District : DIMAPUR Block : Chumukedima
Fto No. : NL2308005_280623APB_FTO_13402
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-08-003-050-050/2400013
(KHOPANALA) 		2308003000NRG24280620230218784 28/06/2023 MINA CHETRI 2308003WL000562 MINA CHETRI 00045 BARB0DIMAPU 1792 1792 Processed 28/08/2023 4907757470 MINA CHETRI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chumukedima NL-08-003-050-050/2400019
(KHOPANALA) 		2308003000NRG24280620230218790 28/06/2023 RITA CHETRI 2308003WL000562 RITA CHETRI 00045 BARB0DIMAPU 1792 1792 Processed 28/08/2023 4907757469 RITA CHETRI BANK OF BARODA(606985)
3 Chumukedima NL-08-003-050-050/2400029
(KHOPANALA) 		2308003000NRG24280620230218799 28/06/2023 DURGA DEVI CHETRI 2308003WL000562 DURGA DEVI CHETRI 00045 BARB0DIMAPU 1792 1792 Processed 28/08/2023 4907757471 DURGA CHETRI BANK OF BARODA(606985)
4 Chumukedima NL-08-003-050-050/2400032
(KHOPANALA) 		2308003000NRG24280620230218802 28/06/2023 GEETA CHETRI 2308003WL000562 GEETA CHETRI 00045 BARB0DIMAPU 1792 1792 Processed 28/08/2023 4907757468 GEETA CHETRI BANK OF BARODA(606985)
SubTotal 7168 7168
5 Chumukedima NL-08-003-050-050/2400006
(KHOPANALA) 		2308003000NRG24280620230218777 28/06/2023 PARSURAM RAI 2308003WL000562 PARSURAM RAI 00177 IOBA0003425 1792 1792 Processed 28/08/2023 4907757467 BISHNU MAYA RAI INDIAN OVERSEAS BANK(508541)
SubTotal 1792 1792
6 Chumukedima NL-08-003-050-050/2400002
(KHOPANALA) 		2308003000NRG24280620230218773 28/06/2023 MGNREGA VDB KHOPANALA 2308003WL000562 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1792 1792 Processed 28/08/2023 4907757465 MS PUSPAKALA SUNUWAR STATE BANK OF INDIA(508548)
7 Chumukedima NL-08-003-050-050/2400022
(KHOPANALA) 		2308003000NRG24280620230218793 28/06/2023 MGNREGA VDB KHOPANALA 2308003WL000562 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1792 1792 Processed 28/08/2023 4907757466 KALPANA DARJEE BANK OF BARODA(606985)
8 Chumukedima NL-08-003-050-050/2400037
(KHOPANALA) 		2308003000NRG24280620230218807 28/06/2023 MGNREGA VDB KHOPANALA 2308003WL000562 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1792 1792 Processed 28/08/2023 4907757451 LILY RAI BANK OF BARODA(606985)
9 Chumukedima NL-08-003-050-050/2400038
(KHOPANALA) 		2308003000NRG24280620230218808 28/06/2023 MGNREGA VDB KHOPANALA 2308003WL000562 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1792 1792 Processed 28/08/2023 4907757452 MAYA DARJEE BANK OF BARODA(606985)
10 Chumukedima NL-08-003-050-050/2400045
(KHOPANALA) 		2308003000NRG24280620230218814 28/06/2023 MGNREGA VDB KHOPANALA 2308003WL000562 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1792 1792 Processed 28/08/2023 4907757453 MRS BUDHI MAYA RAI STATE BANK OF INDIA(508548)
11 Chumukedima NL-08-003-050-050/2400049
(KHOPANALA) 		2308003000NRG24280620230218818 28/06/2023 MGNREGA VDB KHOPANALA 2308003WL000562 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1792 1792 Processed 28/08/2023 4907757454 UMA SHARMA BANK OF BARODA(606985)
12 Chumukedima NL-08-003-050-050/2400060
(KHOPANALA) 		2308003000NRG24280620230218827 28/06/2023 MGNREGA VDB KHOPANALA 2308003WL000562 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1792 1792 Processed 28/08/2023 4907757455 MISS DIPTI THAPA STATE BANK OF INDIA(508548)
13 Chumukedima NL-08-003-050-050/2400061
(KHOPANALA) 		2308003000NRG24280620230218828 28/06/2023 MGNREGA VDB KHOPANALA 2308003WL000562 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1792 1792 Processed 28/08/2023 4907757456 DEVI THAPA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chumukedima NL-08-003-050-050/2400062
(KHOPANALA) 		2308003000NRG24280620230218829 28/06/2023 MGNREGA VDB KHOPANALA 2308003WL000562 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1792 1792 Processed 28/08/2023 4907757457 RAJESH SUNUWAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chumukedima NL-08-003-050-050/2400066
(KHOPANALA) 		2308003000NRG24280620230218833 28/06/2023 MGNREGA VDB KHOPANALA 2308003WL000562 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1792 1792 Processed 28/08/2023 4907757458 MR DEB CHANDRA RAI STATE BANK OF INDIA(508548)
16 Chumukedima NL-08-003-050-050/2400068
(KHOPANALA) 		2308003000NRG24280620230218835 28/06/2023 MGNREGA VDB KHOPANALA 2308003WL000562 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1792 1792 Processed 28/08/2023 4907757459 SUNIL RAI AIRTEL PAYMENTS BANK LIMITED(990288)
17 Chumukedima NL-08-003-050-050/2400078
(KHOPANALA) 		2308003000NRG24280620230218844 28/06/2023 MGNREGA VDB KHOPANALA 2308003WL000562 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1792 1792 Processed 28/08/2023 4907757460 MR ARUN KUMAR DARJEE STATE BANK OF INDIA(508548)
18 Chumukedima NL-08-003-050-050/2400080
(KHOPANALA) 		2308003000NRG24280620230218846 28/06/2023 MGNREGA VDB KHOPANALA 2308003WL000562 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1792 1792 Processed 28/08/2023 4907757461 MEENA RAI BANK OF BARODA(606985)
19 Chumukedima NL-08-003-050-050/2400086
(KHOPANALA) 		2308003000NRG24280620230218851 28/06/2023 MGNREGA VDB KHOPANALA 2308003WL000562 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1792 1792 Processed 28/08/2023 4907757462 MR HIRA CHETRI STATE BANK OF INDIA(508548)
20 Chumukedima NL-08-003-050-050/2400094
(KHOPANALA) 		2308003000NRG24280620230218857 28/06/2023 MGNREGA VDB KHOPANALA 2308003WL000562 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1792 1792 Processed 28/08/2023 4907757463 PARSURAM SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chumukedima NL-08-003-050-050/2400095
(KHOPANALA) 		2308003000NRG24280620230218858 28/06/2023 MGNREGA VDB KHOPANALA 2308003WL000562 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1792 1792 Processed 28/08/2023 4907757464 MRS MENUKA CHETRI STATE BANK OF INDIA(508548)
SubTotal 28672 28672
Total 37632 37632

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chumukedima NL2308005_280623APB_FTO_13402 Bank of Baroda BARB0DIMAPU DIMAPUR BRANCH 7168
2 Chumukedima NL2308005_280623APB_FTO_13402 INDIAN OVERSEAS BANK IOBA0003425 DIMAPUR 1792
3 Chumukedima NL2308005_280623APB_FTO_13402 State Bank of India SBIN0015289 DIPHUPAR 28672

Download In Excel