Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:11:58 AM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR Block : Chumukedima
Fto No. : NL2308005_100623FTO_4954
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-08-003-065-065/2100144
(KASHIRAM VILLAGE) 		2308003000NRG23100620230663173 10/06/2023 KASHIRAM VILLAGE VDB MGNREGA 2308003WL0001157 KASHIRAM VILLAGE VDB MGNREGA 00415 SBIN0006486 1080 1080 Processed 15/06/2023 2567807760 KASHIRAM VILLAGE VDB MGNREGA ()
2 Chumukedima NL-08-003-065-065/2100144
(KASHIRAM VILLAGE) 		2308003000NRG23100620230663174 10/06/2023 KASHIRAM VILLAGE VDB MGNREGA 2308003WL0001157 KASHIRAM VILLAGE VDB MGNREGA 00415 SBIN0006486 1080 1080 Processed 15/06/2023 2567807762 KASHIRAM VILLAGE VDB MGNREGA ()
3 Chumukedima NL-08-003-065-065/2100144
(KASHIRAM VILLAGE) 		2308003000NRG23100620230663175 10/06/2023 KASHIRAM VILLAGE VDB MGNREGA 2308003WL0001157 KASHIRAM VILLAGE VDB MGNREGA 00415 SBIN0006486 1080 1080 Processed 15/06/2023 2567807759 KASHIRAM VILLAGE VDB MGNREGA ()
4 Chumukedima NL-08-003-065-065/2100175
(KASHIRAM VILLAGE) 		2308003000NRG23100620230663176 10/06/2023 KASHIRAM VILLAGE VDB MGNREGA 2308003WL0001157 KASHIRAM VILLAGE VDB MGNREGA 00415 SBIN0006486 1080 1080 Processed 15/06/2023 2567807758 KASHIRAM VILLAGE VDB MGNREGA ()
5 Chumukedima NL-08-003-065-065/2100175
(KASHIRAM VILLAGE) 		2308003000NRG23100620230663177 10/06/2023 KASHIRAM VILLAGE VDB MGNREGA 2308003WL0001157 KASHIRAM VILLAGE VDB MGNREGA 00415 SBIN0006486 1080 1080 Processed 15/06/2023 2567807761 KASHIRAM VILLAGE VDB MGNREGA ()
6 Chumukedima NL-08-003-065-065/2100175
(KASHIRAM VILLAGE) 		2308003000NRG23100620230663178 10/06/2023 KASHIRAM VILLAGE VDB MGNREGA 2308003WL0001157 KASHIRAM VILLAGE VDB MGNREGA 00415 SBIN0006486 1080 1080 Processed 15/06/2023 2567807750 KASHIRAM VILLAGE VDB MGNREGA ()
SubTotal 6480 6480
Total 6480 6480

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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_4954 State Bank of India SBIN0006486 RANGAPAHAR 6480

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