Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:33:20 AM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR Block : Chumukedima
Fto No. : NL2308005_100623FTO_4955
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-08-003-044-044/4900471
(SIGNAL ANGAMI)
2308003000NRG23100620230663191 10/06/2023 LANU AMENLA JAMIR 2308003WL0001158 LANU AMENLA JAMIR 00415 SBIN0003598 1080 1080 Rejected 15/06/2023 2567977042 Account closed
2 Chumukedima NL-08-003-044-044/4900471
(SIGNAL ANGAMI)
2308003000NRG23100620230663190 10/06/2023 LANU AMENLA JAMIR 2308003WL0001158 LANU AMENLA JAMIR 00415 SBIN0003598 1080 1080 Rejected 15/06/2023 2567977043 Account closed
3 Chumukedima NL-08-003-044-044/4900471
(SIGNAL ANGAMI)
2308003000NRG23100620230663189 10/06/2023 LANU AMENLA JAMIR 2308003WL0001158 LANU AMENLA JAMIR 00415 SBIN0003598 1080 1080 Rejected 15/06/2023 2567977044 Account closed
4 Chumukedima NL-08-003-044-044/4900471
(SIGNAL ANGAMI)
2308003000NRG23100620230663188 10/06/2023 LANU AMENLA JAMIR 2308003WL0001158 LANU AMENLA JAMIR 00415 SBIN0003598 1080 1080 Rejected 15/06/2023 2567977045 Account closed
SubTotal 4320 4320
5 Chumukedima NL-08-003-044-044/4900408
(SIGNAL ANGAMI)
2308003000NRG23100620230663182 10/06/2023 REGS Signal Angami Village Development Board 2308003WL0001158 REGS Signal Angami Village Development Board 00415 SBIN0006486 1080 1080 Processed 15/06/2023 2567977048 SIGNAL ANGAMI VDB MGNREGA ()
6 Chumukedima NL-08-003-044-044/4900408
(SIGNAL ANGAMI)
2308003000NRG23100620230663181 10/06/2023 REGS Signal Angami Village Development Board 2308003WL0001158 REGS Signal Angami Village Development Board 00415 SBIN0006486 1080 1080 Processed 15/06/2023 2567977050 SIGNAL ANGAMI VDB MGNREGA ()
7 Chumukedima NL-08-003-044-044/4900529
(SIGNAL ANGAMI)
2308003000NRG23100620230663195 10/06/2023 REGS Signal Angami Village Development Board 2308003WL0001158 REGS Signal Angami Village Development Board 00415 SBIN0006486 1080 1080 Processed 15/06/2023 2567977046 SIGNAL ANGAMI VDB MGNREGA ()
8 Chumukedima NL-08-003-044-044/4900529
(SIGNAL ANGAMI)
2308003000NRG23100620230663194 10/06/2023 REGS Signal Angami Village Development Board 2308003WL0001158 REGS Signal Angami Village Development Board 00415 SBIN0006486 1080 1080 Processed 15/06/2023 2567977047 SIGNAL ANGAMI VDB MGNREGA ()
9 Chumukedima NL-08-003-044-044/4900529
(SIGNAL ANGAMI)
2308003000NRG23100620230663193 10/06/2023 REGS Signal Angami Village Development Board 2308003WL0001158 REGS Signal Angami Village Development Board 00415 SBIN0006486 1080 1080 Processed 15/06/2023 2567977051 SIGNAL ANGAMI VDB MGNREGA ()
10 Chumukedima NL-08-003-044-044/4900529
(SIGNAL ANGAMI)
2308003000NRG23100620230663192 10/06/2023 REGS Signal Angami Village Development Board 2308003WL0001158 REGS Signal Angami Village Development Board 00415 SBIN0006486 1080 1080 Processed 15/06/2023 2567977052 SIGNAL ANGAMI VDB MGNREGA ()
SubTotal 6480 6480
11 Chumukedima NL-08-003-044-044/4900204
(SIGNAL ANGAMI)
2308003000NRG23100620230663180 10/06/2023 MAYANGLA LKR 2308003WL0001158 MAYANGLA LKR 00415 SBIN0011629 1080 1080 Processed 15/06/2023 2567977053 MRS MAYANGLA MAYANGLA LKR ()
12 Chumukedima NL-08-003-044-044/4900204
(SIGNAL ANGAMI)
2308003000NRG23100620230663179 10/06/2023 MAYANGLA LKR 2308003WL0001158 MAYANGLA LKR 00415 SBIN0011629 1080 1080 Processed 15/06/2023 2567977057 MRS MAYANGLA MAYANGLA LKR ()
13 Chumukedima NL-08-003-044-044/4900204
(SIGNAL ANGAMI)
2308003000NRG23100620230663200 10/06/2023 MAYANGLA LKR 2308003WL0001158 MAYANGLA LKR 00415 SBIN0011629 1080 1080 Processed 15/06/2023 2567977049 MRS MAYANGLA MAYANGLA LKR ()
14 Chumukedima NL-08-003-044-044/4900204
(SIGNAL ANGAMI)
2308003000NRG23100620230663199 10/06/2023 MAYANGLA LKR 2308003WL0001158 MAYANGLA LKR 00415 SBIN0011629 1080 1080 Processed 15/06/2023 2567977054 MRS MAYANGLA MAYANGLA LKR ()
15 Chumukedima NL-08-003-044-044/4900204
(SIGNAL ANGAMI)
2308003000NRG23100620230663198 10/06/2023 MAYANGLA LKR 2308003WL0001158 MAYANGLA LKR 00415 SBIN0011629 1080 1080 Processed 15/06/2023 2567977056 MRS MAYANGLA MAYANGLA LKR ()
16 Chumukedima NL-08-003-044-044/4900204
(SIGNAL ANGAMI)
2308003000NRG23100620230663197 10/06/2023 MAYANGLA LKR 2308003WL0001158 MAYANGLA LKR 00415 SBIN0011629 1080 1080 Processed 15/06/2023 2567977055 MRS MAYANGLA MAYANGLA LKR ()
17 Chumukedima NL-08-003-044-044/4900438
(SIGNAL ANGAMI)
2308003000NRG23100620230663196 10/06/2023 TOSHIJUNGLA 2308003WL0001158 TOSHIJUNGLA 00415 SBIN0011629 1080 1080 Processed 15/06/2023 2567977063 MRS I TOSHILA ()
18 Chumukedima NL-08-003-044-044/4900438
(SIGNAL ANGAMI)
2308003000NRG23100620230663187 10/06/2023 TOSHIJUNGLA 2308003WL0001158 TOSHIJUNGLA 00415 SBIN0011629 1080 1080 Processed 15/06/2023 2567977062 MRS I TOSHILA ()
19 Chumukedima NL-08-003-044-044/4900438
(SIGNAL ANGAMI)
2308003000NRG23100620230663186 10/06/2023 TOSHIJUNGLA 2308003WL0001158 TOSHIJUNGLA 00415 SBIN0011629 1080 1080 Processed 15/06/2023 2567977059 MRS I TOSHILA ()
20 Chumukedima NL-08-003-044-044/4900438
(SIGNAL ANGAMI)
2308003000NRG23100620230663185 10/06/2023 TOSHIJUNGLA 2308003WL0001158 TOSHIJUNGLA 00415 SBIN0011629 1080 1080 Processed 15/06/2023 2567977058 MRS I TOSHILA ()
21 Chumukedima NL-08-003-044-044/4900438
(SIGNAL ANGAMI)
2308003000NRG23100620230663184 10/06/2023 TOSHIJUNGLA 2308003WL0001158 TOSHIJUNGLA 00415 SBIN0011629 1080 1080 Processed 15/06/2023 2567977060 MRS I TOSHILA ()
22 Chumukedima NL-08-003-044-044/4900438
(SIGNAL ANGAMI)
2308003000NRG23100620230663183 10/06/2023 TOSHIJUNGLA 2308003WL0001158 TOSHIJUNGLA 00415 SBIN0011629 1080 1080 Processed 15/06/2023 2567977061 MRS I TOSHILA ()
SubTotal 12960 12960
Total 23760 23760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chumukedima NL2308005_100623FTO_4955 State Bank of India SBIN0003598 DIMAPUR BAZAR 4320
2 Chumukedima NL2308005_100623FTO_4955 State Bank of India SBIN0006486 RANGAPAHAR 6480
3 Chumukedima NL2308005_100623FTO_4955 State Bank of India SBIN0011629 OLD MARKET 12960

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