Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:13:55 AM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR Block : Chumukedima
Fto No. : NL2308005_130823APB_FTO_19478
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-08-003-063-063/1100010
(DOMOKIA) 		2308003000NRG24090820230288107 13/08/2023 MGNREGA Domokhia Village 2308003WL000720 MGNREGA Domokhia Village 00045 BARB0VJDIPU 2240 2240 Processed 29/08/2023 4941033603 MR YANPEMO KITHAN STATE BANK OF INDIA(508548)
2 Chumukedima NL-08-003-063-063/1100048
(DOMOKIA) 		2308003000NRG24090820230288143 13/08/2023 MGNREGA Domokhia Village 2308003WL000720 MGNREGA Domokhia Village 00045 BARB0VJDIPU 2240 2240 Processed 29/08/2023 4941033602 RENSALI KIKON UCO BANK(607066)
3 Chumukedima NL-08-003-063-063/1100107
(DOMOKIA) 		2308003000NRG24090820230288202 13/08/2023 MGNREGA Domokhia Village 2308003WL000720 MGNREGA Domokhia Village 00045 BARB0VJDIPU 2240 2240 Processed 29/08/2023 4941033604 Mr. LICHAMO LOTHA BANK OF MAHARASHTRA(607387)
4 Chumukedima NL-08-003-063-063/1100221
(DOMOKIA) 		2308003000NRG24090820230288315 13/08/2023 MGNREGA Domokhia Village 2308003WL000720 MGNREGA Domokhia Village 00045 BARB0VJDIPU 2240 2240 Processed 29/08/2023 4941033605 KANILI YANTHAN UCO BANK(607066)
SubTotal 8960 8960
5 Chumukedima NL-08-003-063-063/1100213
(DOMOKIA) 		2308003000NRG24090820230288307 13/08/2023 ZARENTHUNG 2308003WL000720 ZARENTHUNG 00051 MAHB0001722 2240 2240 Processed 29/08/2023 4941033606 Mr. Mr ZARENTHUNG BANK OF MAHARASHTRA(607387)
SubTotal 2240 2240
6 Chumukedima NL-08-003-063-063/1100135
(DOMOKIA) 		2308003000NRG24090820230288230 13/08/2023 MHABENI MURRY 2308003WL000720 MHABENI MURRY 00165 IBKL0000160 2240 2240 Processed 29/08/2023 4941033610 R. MHABENI MURRY UCO BANK(607066)
SubTotal 2240 2240
7 Chumukedima NL-08-003-063-063/1100222
(DOMOKIA) 		2308003000NRG24090820230288316 13/08/2023 Y SARAH YANTHAN 2308003WL000720 Y SARAH YANTHAN 00415 SBIN0003598 2240 2240 Processed 29/08/2023 4941033608 MISS Y SARAH YANTHAN STATE BANK OF INDIA(508548)
SubTotal 2240 2240
8 Chumukedima NL-08-003-063-063/1100080
(DOMOKIA) 		2308003000NRG24090820230288175 13/08/2023 Z EYINGBENI KIKON 2308003WL000720 Z EYINGBENI KIKON 00415 SBIN0008068 2240 2240 Processed 29/08/2023 4941033607 Z EYINGBENI KIKON KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2240 2240
9 Chumukedima NL-08-003-063-063/1100142
(DOMOKIA) 		2308003000NRG24090820230288237 13/08/2023 PHYOCHIBEMO EZUNG 2308003WL000720 PHYOCHIBEMO EZUNG 00462 UCBA0001975 2240 2240 Processed 29/08/2023 4941033609 PHYOCHIBEMO EZUNG UCO BANK(607066)
SubTotal 2240 2240
Total 20160 20160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chumukedima NL2308005_130823APB_FTO_19478 Bank of Baroda BARB0VJDIPU purana bazar 8960
2 Chumukedima NL2308005_130823APB_FTO_19478 Bank of Maharastra MAHB0001722 DIMAPUR 2240
3 Chumukedima NL2308005_130823APB_FTO_19478 IDBI Bank IBKL0000160 DIMAPUR MAIN BRANCH 2240
4 Chumukedima NL2308005_130823APB_FTO_19478 State Bank of India SBIN0003598 DIMAPUR BAZAR 2240
5 Chumukedima NL2308005_130823APB_FTO_19478 State Bank of India SBIN0008068 DIMAPUR EVENING BRANCH 2240
6 Chumukedima NL2308005_130823APB_FTO_19478 UCO Bank UCBA0001975 DIMAPUR 2240

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