Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:09:33 AM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR Block : Chumukedima
Fto No. : NL2308005_110823FTO_19381
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-08-003-004-004/500112
(CHEKIYE) 		2308003000NRG24090820230277591 11/08/2023 TOISHI 2308003WL000711 TOISHI 00670 UTIB0SNSCB1 1344 1344 Processed 29/08/2023 4940968696 TOISHI ()
2 Chumukedima NL-08-003-004-004/500120
(CHEKIYE) 		2308003000NRG24090820230277598 11/08/2023 VISHILI SWU 2308003WL000711 VISHILI SWU 00670 UTIB0SNSCB1 1344 1344 Processed 29/08/2023 4940968701 VISHILI SWU ()
3 Chumukedima NL-08-003-004-004/500139
(CHEKIYE) 		2308003000NRG24090820230277615 11/08/2023 KAHOSHE K AYE 2308003WL000711 KAHOSHE K AYE 00670 UTIB0SNSCB1 1344 1344 Processed 29/08/2023 4940968700 KAHOSHE K AYE ()
4 Chumukedima NL-08-003-004-004/500141
(CHEKIYE) 		2308003000NRG24090820230277617 11/08/2023 I KHEKALI SEMA 2308003WL000711 I KHEKALI SEMA 00670 UTIB0SNSCB1 1344 1344 Processed 29/08/2023 4940968698 I KHEKALI SEMA ()
5 Chumukedima NL-08-003-004-004/500171
(CHEKIYE) 		2308003000NRG24090820230277647 11/08/2023 ATOKHELI 2308003WL000711 ATOKHELI 00670 UTIB0SNSCB1 1344 1344 Processed 29/08/2023 4940968697 ATOKHELI ()
6 Chumukedima NL-08-003-004-004/500288
(CHEKIYE) 		2308003000NRG24090820230277758 11/08/2023 NIKHELI 2308003WL000711 NIKHELI 00670 UTIB0SNSCB1 1344 1344 Processed 29/08/2023 4940968699 NIKHELI ()
7 Chumukedima NL-08-003-004-004/500356
(CHEKIYE) 		2308003000NRG24090820230277825 11/08/2023 ITO.V.ZHIMOMI 2308003WL000711 ITO.V.ZHIMOMI 00670 UTIB0SNSCB1 1344 1344 Processed 29/08/2023 4940968702 ITO.V.ZHIMOMI ()
SubTotal 9408 9408
Total 9408 9408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chumukedima NL2308005_110823FTO_19381 Nagaland State Cooperative Bank Ltd 9408

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