Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:20:43 AM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR Block : MEDZIPHEMA
Fto No. : NL2308003_100623APB_FTO_4837
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 MEDZIPHEMA NL-08-003-040-040/6200194-A
(ZUIKHU) 		2308003000NRG24090620230022310 10/06/2023 Niuson swu 2308003WL000044 Niuson swu 00415 SBIN0006759 1792 1792 Processed 15/06/2023 2562435642 MR NIUSON SWU STATE BANK OF INDIA(508548)
2 MEDZIPHEMA NL-08-003-040-040/6200194-A
(ZUIKHU) 		2308003000NRG24090620230022309 10/06/2023 Niuson swu 2308003WL000044 Niuson swu 00415 SBIN0006759 1568 1568 Processed 15/06/2023 2562435643 MR NIUSON SWU STATE BANK OF INDIA(508548)
SubTotal 3360 3360
3 MEDZIPHEMA NL-08-003-040-040/6200040
(ZUIKHU) 		2308003000NRG24090620230022070 10/06/2023 AHOLI 2308003WL000044 AHOLI 00670 UTIB0SNSCB1 1792 1792 Processed 15/06/2023 2562435644 MRS AHOLI STATE BANK OF INDIA(508548)
4 MEDZIPHEMA NL-08-003-040-040/6200040
(ZUIKHU) 		2308003000NRG24090620230022069 10/06/2023 AHOLI 2308003WL000044 AHOLI 00670 UTIB0SNSCB1 1568 1568 Processed 15/06/2023 2562435645 MRS AHOLI STATE BANK OF INDIA(508548)
SubTotal 3360 3360
Total 6720 6720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEDZIPHEMA NL2308003_100623APB_FTO_4837 State Bank of India SBIN0006759 MEDZIPHEMA ADB 3360
2 MEDZIPHEMA NL2308003_100623APB_FTO_4837 Nagaland State Cooperative Bank Ltd UTIB0SNSCB1 DIMAPUR MAIN 3360

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