Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:08:52 AM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR Block : Chumukedima
Fto No. : NL2308005_100623FTO_4909
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-08-003-024-024/6500028
(7TH MILE) 		2308003000NRG19310120220826690 10/06/2023 KRONEITEU KOZA 2308003WL001288 KRONEITEU KOZA 00415 SBIN0005370 1239 1239 Rejected 12/06/2023 N062301979950 DBFL
2 Chumukedima NL-08-003-024-024/6500028
(7TH MILE) 		2308003000NRG19310120220826691 10/06/2023 KRONEITEU KOZA 2308003WL001288 KRONEITEU KOZA 00415 SBIN0005370 354 354 Rejected 12/06/2023 N06230197994E DBFL
3 Chumukedima NL-08-003-024-024/6500028
(7TH MILE) 		2308003000NRG19310120220826692 10/06/2023 KRONEITEU KOZA 2308003WL001288 KRONEITEU KOZA 00415 SBIN0005370 531 531 Rejected 12/06/2023 N062301979952 DBFL
4 Chumukedima NL-08-003-024-024/6500028
(7TH MILE) 		2308003000NRG19310120220826693 10/06/2023 KRONEITEU KOZA 2308003WL001288 KRONEITEU KOZA 00415 SBIN0005370 531 531 Rejected 12/06/2023 N062301979953 DBFL
5 Chumukedima NL-08-003-024-024/6500028
(7TH MILE) 		2308003000NRG19310120220826694 10/06/2023 KRONEITEU KOZA 2308003WL001288 KRONEITEU KOZA 00415 SBIN0005370 708 708 Rejected 12/06/2023 N062301979954 DBFL
6 Chumukedima NL-08-003-024-024/6500028
(7TH MILE) 		2308003000NRG19310120220826695 10/06/2023 KRONEITEU KOZA 2308003WL001288 KRONEITEU KOZA 00415 SBIN0005370 354 354 Rejected 12/06/2023 N06230197994F DBFL
7 Chumukedima NL-08-003-024-024/6500028
(7TH MILE) 		2308003000NRG19310120220826696 10/06/2023 KRONEITEU KOZA 2308003WL001288 KRONEITEU KOZA 00415 SBIN0005370 1239 1239 Rejected 12/06/2023 N062301979951 DBFL
SubTotal 4956 4956
Total 4956 4956

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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_4909 State Bank of India SBIN0005370 PFUTSERO 4956

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