Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:56:44 PM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR Block : Chumukedima
Fto No. : NL2308005_060323FTO_43530
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-08-003-044-044/4900408
(SIGNAL ANGAMI) 		2308003000NRG23190220230292451 06/03/2023 REGS Signal Angami Village Development Board 2308003WL0000553 REGS Signal Angami Village Development Board 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319336581 SIGNAL ANGAMI VDB MGNREGA ()
2 Chumukedima NL-08-003-044-044/4900408
(SIGNAL ANGAMI) 		2308003000NRG23190220230292452 06/03/2023 REGS Signal Angami Village Development Board 2308003WL0000553 REGS Signal Angami Village Development Board 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319336580 SIGNAL ANGAMI VDB MGNREGA ()
SubTotal 2160 2160
3 Chumukedima NL-08-003-044-044/4900204
(SIGNAL ANGAMI) 		2308003000NRG23190220230292449 06/03/2023 MAYANGLA LKR 2308003WL0000553 MAYANGLA LKR 00415 SBIN0011629 1080 1080 Processed 30/03/2023 0319336576 MRS MAYANGLA MAYANGLA LKR ()
4 Chumukedima NL-08-003-044-044/4900204
(SIGNAL ANGAMI) 		2308003000NRG23190220230292450 06/03/2023 MAYANGLA LKR 2308003WL0000553 MAYANGLA LKR 00415 SBIN0011629 1080 1080 Processed 30/03/2023 0319336577 MRS MAYANGLA MAYANGLA LKR ()
5 Chumukedima NL-08-003-044-044/4900438
(SIGNAL ANGAMI) 		2308003000NRG23190220230292453 06/03/2023 TOSHIJUNGLA 2308003WL0000553 TOSHIJUNGLA 00415 SBIN0011629 1080 1080 Processed 30/03/2023 0319336579 MRS I TOSHILA ()
6 Chumukedima NL-08-003-044-044/4900438
(SIGNAL ANGAMI) 		2308003000NRG23190220230292454 06/03/2023 TOSHIJUNGLA 2308003WL0000553 TOSHIJUNGLA 00415 SBIN0011629 1080 1080 Processed 30/03/2023 0319336578 MRS I TOSHILA ()
SubTotal 4320 4320
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_060323FTO_43530 State Bank of India SBIN0006486 RANGAPAHAR 2160
2 Chumukedima NL2308005_060323FTO_43530 State Bank of India SBIN0011629 OLD MARKET 4320

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