Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:28:28 AM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR Block : Chumukedima
Fto No. : NL2308005_120623FTO_5235
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-08-005-001-001/6900030
(TOULAZOUMA) 		2308005000NRG22140320220754630 12/06/2023 Soni 2308005WL000820 Soni 00045 BARB0UNGMAX 212 212 Processed 15/06/2023 2567808671 Soni ()
2 Chumukedima NL-08-005-001-001/6900030
(TOULAZOUMA) 		2308005000NRG22140320220754629 12/06/2023 Soni 2308005WL000820 Soni 00045 BARB0UNGMAX 424 424 Processed 15/06/2023 2567808670 Soni ()
3 Chumukedima NL-08-005-001-001/6900030
(TOULAZOUMA) 		2308005000NRG22140320220754628 12/06/2023 Soni 2308005WL000820 Soni 00045 BARB0UNGMAX 424 424 Processed 15/06/2023 2567808669 Soni ()
4 Chumukedima NL-08-005-001-001/6900304
(TOULAZOUMA) 		2308005000NRG22140320220754624 12/06/2023 Kevipielie 2308005WL000820 Kevipielie 00045 BARB0UNGMAX 1060 1060 Processed 15/06/2023 2567808665 Kevipielie ()
5 Chumukedima NL-08-005-001-001/6900304
(TOULAZOUMA) 		2308005000NRG22140320220754623 12/06/2023 Kevipielie 2308005WL000820 Kevipielie 00045 BARB0UNGMAX 1060 1060 Processed 15/06/2023 2567808664 Kevipielie ()
6 Chumukedima NL-08-005-001-001/6900304
(TOULAZOUMA) 		2308005000NRG22140320220754622 12/06/2023 Kevipielie 2308005WL000820 Kevipielie 00045 BARB0UNGMAX 424 424 Processed 15/06/2023 2567808667 Kevipielie ()
7 Chumukedima NL-08-005-001-001/6900304
(TOULAZOUMA) 		2308005000NRG22140320220754621 12/06/2023 Kevipielie 2308005WL000820 Kevipielie 00045 BARB0UNGMAX 424 424 Processed 15/06/2023 2567808668 Kevipielie ()
8 Chumukedima NL-08-005-001-001/6900304
(TOULAZOUMA) 		2308005000NRG22140320220754620 12/06/2023 Kevipielie 2308005WL000820 Kevipielie 00045 BARB0UNGMAX 212 212 Processed 15/06/2023 2567808666 Kevipielie ()
SubTotal 4240 4240
9 Chumukedima NL-08-005-001-001/6900050
(TOULAZOUMA) 		2308005000NRG22140320220754634 12/06/2023 Kevin Puro 2308005WL000820 Kevin Puro 00415 SBIN0000072 1060 1060 Processed 15/06/2023 2567808663 MR KEVIN PURO ()
10 Chumukedima NL-08-005-001-001/6900050
(TOULAZOUMA) 		2308005000NRG22140320220754633 12/06/2023 Kevin Puro 2308005WL000820 Kevin Puro 00415 SBIN0000072 424 424 Processed 15/06/2023 2567808656 MR KEVIN PURO ()
11 Chumukedima NL-08-005-001-001/6900050
(TOULAZOUMA) 		2308005000NRG22140320220754632 12/06/2023 Kevin Puro 2308005WL000820 Kevin Puro 00415 SBIN0000072 424 424 Processed 15/06/2023 2567808658 MR KEVIN PURO ()
12 Chumukedima NL-08-005-001-001/6900050
(TOULAZOUMA) 		2308005000NRG22140320220754631 12/06/2023 Kevin Puro 2308005WL000820 Kevin Puro 00415 SBIN0000072 212 212 Processed 15/06/2023 2567808662 MR KEVIN PURO ()
13 Chumukedima NL-08-005-001-001/6900050
(TOULAZOUMA) 		2308005000NRG22140320220754614 12/06/2023 Kevin Puro 2308005WL000820 Kevin Puro 00415 SBIN0000072 1060 1060 Processed 15/06/2023 2567808657 MR KEVIN PURO ()
14 Chumukedima NL-08-005-001-001/6900050
(TOULAZOUMA) 		2308005000NRG22140320220754613 12/06/2023 Kevin Puro 2308005WL000820 Kevin Puro 00415 SBIN0000072 424 424 Processed 15/06/2023 2567808660 MR KEVIN PURO ()
15 Chumukedima NL-08-005-001-001/6900050
(TOULAZOUMA) 		2308005000NRG22140320220754612 12/06/2023 Kevin Puro 2308005WL000820 Kevin Puro 00415 SBIN0000072 212 212 Processed 15/06/2023 2567808661 MR KEVIN PURO ()
16 Chumukedima NL-08-005-001-001/6900050
(TOULAZOUMA) 		2308005000NRG22140320220754611 12/06/2023 Kevin Puro 2308005WL000820 Kevin Puro 00415 SBIN0000072 424 424 Processed 15/06/2023 2567808659 MR KEVIN PURO ()
SubTotal 4240 4240
17 Chumukedima NL-08-005-001-001/6900275
(TOULAZOUMA) 		2308005000NRG22140320220754619 12/06/2023 Neilei Ngatsu 2308005WL000820 Neilei Ngatsu 00415 SBIN0001193 212 212 Processed 15/06/2023 2567808653 MISS ARKOKLA ()
18 Chumukedima NL-08-005-001-001/6900275
(TOULAZOUMA) 		2308005000NRG22140320220754618 12/06/2023 Neilei Ngatsu 2308005WL000820 Neilei Ngatsu 00415 SBIN0001193 424 424 Processed 15/06/2023 2567808654 MISS ARKOKLA ()
19 Chumukedima NL-08-005-001-001/6900275
(TOULAZOUMA) 		2308005000NRG22140320220754617 12/06/2023 Neilei Ngatsu 2308005WL000820 Neilei Ngatsu 00415 SBIN0001193 424 424 Processed 15/06/2023 2567808655 MISS ARKOKLA ()
SubTotal 1060 1060
20 Chumukedima NL-08-005-001-001/6900022
(TOULAZOUMA) 		2308005000NRG22140320220754627 12/06/2023 TOSHILA JAMIR 2308005WL000820 TOSHILA JAMIR 00415 SBIN0006486 424 424 Processed 15/06/2023 2567808650 MRS TOSHILA JAMIR ()
21 Chumukedima NL-08-005-001-001/6900022
(TOULAZOUMA) 		2308005000NRG22140320220754626 12/06/2023 TOSHILA JAMIR 2308005WL000820 TOSHILA JAMIR 00415 SBIN0006486 424 424 Processed 15/06/2023 2567808648 MRS TOSHILA JAMIR ()
22 Chumukedima NL-08-005-001-001/6900022
(TOULAZOUMA) 		2308005000NRG22140320220754625 12/06/2023 TOSHILA JAMIR 2308005WL000820 TOSHILA JAMIR 00415 SBIN0006486 212 212 Processed 15/06/2023 2567808649 MRS TOSHILA JAMIR ()
23 Chumukedima NL-08-005-001-001/6900062
(TOULAZOUMA) 		2308005000NRG22140320220754616 12/06/2023 Nuvohu 2308005WL000820 Nuvohu 00415 SBIN0006486 1060 1060 Processed 15/06/2023 2567808652 MS TALIMONGLA ()
24 Chumukedima NL-08-005-001-001/6900062
(TOULAZOUMA) 		2308005000NRG22140320220754615 12/06/2023 Nuvohu 2308005WL000820 Nuvohu 00415 SBIN0006486 1060 1060 Processed 15/06/2023 2567808651 MS TALIMONGLA ()
SubTotal 3180 3180
Total 12720 12720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chumukedima NL2308005_120623FTO_5235 Bank of Baroda BARB0UNGMAX UNGMA,NAGALAND 4240
2 Chumukedima NL2308005_120623FTO_5235 State Bank of India SBIN0000072 DIMAPUR 4240
3 Chumukedima NL2308005_120623FTO_5235 State Bank of India SBIN0001193 MOKOKCHUNG 1060
4 Chumukedima NL2308005_120623FTO_5235 State Bank of India SBIN0006486 RANGAPAHAR 3180

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