Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:17:48 AM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR Block : Chumukedima
Fto No. : NL2308005_100623FTO_4949
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-08-003-008-008/1200459
(DAROGAPATHAR)
2308003000NRG23100620230663146 10/06/2023 KIVITO SWU 2308003WL0001153 KIVITO SWU 00045 BARB0DIMAPU 1080 1080 Rejected 15/06/2023 2567454782 Account closed
2 Chumukedima NL-08-003-008-008/1200459
(DAROGAPATHAR)
2308003000NRG23100620230663145 10/06/2023 KIVITO SWU 2308003WL0001153 KIVITO SWU 00045 BARB0DIMAPU 1080 1080 Rejected 15/06/2023 2567454785 Account closed
3 Chumukedima NL-08-003-008-008/1200459
(DAROGAPATHAR)
2308003000NRG23100620230663144 10/06/2023 KIVITO SWU 2308003WL0001153 KIVITO SWU 00045 BARB0DIMAPU 1080 1080 Rejected 15/06/2023 2567454784 Account closed
4 Chumukedima NL-08-003-008-008/1200459
(DAROGAPATHAR)
2308003000NRG23100620230663143 10/06/2023 KIVITO SWU 2308003WL0001153 KIVITO SWU 00045 BARB0DIMAPU 1080 1080 Rejected 15/06/2023 2567454783 Account closed
5 Chumukedima NL-08-003-008-008/1200459
(DAROGAPATHAR)
2308003000NRG23100620230663142 10/06/2023 KIVITO SWU 2308003WL0001153 KIVITO SWU 00045 BARB0DIMAPU 1080 1080 Rejected 15/06/2023 2567454780 Account closed
6 Chumukedima NL-08-003-008-008/1200459
(DAROGAPATHAR)
2308003000NRG23100620230663141 10/06/2023 KIVITO SWU 2308003WL0001153 KIVITO SWU 00045 BARB0DIMAPU 1080 1080 Rejected 15/06/2023 2567454781 Account closed
7 Chumukedima NL-08-003-008-008/1200459
(DAROGAPATHAR)
2308003000NRG23100620230663140 10/06/2023 KIVITO SWU 2308003WL0001153 KIVITO SWU 00045 BARB0DIMAPU 1080 1080 Rejected 15/06/2023 2567454779 Account closed
8 Chumukedima NL-08-003-008-008/1200459
(DAROGAPATHAR)
2308003000NRG23100620230663139 10/06/2023 KIVITO SWU 2308003WL0001153 KIVITO SWU 00045 BARB0DIMAPU 1080 1080 Rejected 15/06/2023 2567454773 Account closed
9 Chumukedima NL-08-003-008-008/1200459
(DAROGAPATHAR)
2308003000NRG23100620230663138 10/06/2023 KIVITO SWU 2308003WL0001153 KIVITO SWU 00045 BARB0DIMAPU 1080 1080 Rejected 15/06/2023 2567454786 Account closed
10 Chumukedima NL-08-003-008-008/1200459
(DAROGAPATHAR)
2308003000NRG23100620230663137 10/06/2023 KIVITO SWU 2308003WL0001153 KIVITO SWU 00045 BARB0DIMAPU 1080 1080 Rejected 15/06/2023 2567454787 Account closed
11 Chumukedima NL-08-003-008-008/1200459
(DAROGAPATHAR)
2308003000NRG23100620230663136 10/06/2023 KIVITO SWU 2308003WL0001153 KIVITO SWU 00045 BARB0DIMAPU 1080 1080 Rejected 15/06/2023 2567454778 Account closed
12 Chumukedima NL-08-003-008-008/1200459
(DAROGAPATHAR)
2308003000NRG23100620230663133 10/06/2023 KIVITO SWU 2308003WL0001153 KIVITO SWU 00045 BARB0DIMAPU 1080 1080 Rejected 15/06/2023 2567454777 Account closed
SubTotal 12960 12960
13 Chumukedima NL-08-003-008-008/1200414
(DAROGAPATHAR)
2308003000NRG23100620230663132 10/06/2023 SHYAM LIMBU 2308003WL0001153 SHYAM LIMBU 00045 BARB0VJDIPU 1080 1080 Processed 15/06/2023 2567454799 SHYAM LIMBU ()
14 Chumukedima NL-08-003-008-008/1200414
(DAROGAPATHAR)
2308003000NRG23100620230663131 10/06/2023 SHYAM LIMBU 2308003WL0001153 SHYAM LIMBU 00045 BARB0VJDIPU 1080 1080 Processed 15/06/2023 2567454798 SHYAM LIMBU ()
15 Chumukedima NL-08-003-008-008/1200414
(DAROGAPATHAR)
2308003000NRG23100620230663159 10/06/2023 SHYAM LIMBU 2308003WL0001153 SHYAM LIMBU 00045 BARB0VJDIPU 1080 1080 Processed 15/06/2023 2567454795 SHYAM LIMBU ()
16 Chumukedima NL-08-003-008-008/1200414
(DAROGAPATHAR)
2308003000NRG23100620230663160 10/06/2023 SHYAM LIMBU 2308003WL0001153 SHYAM LIMBU 00045 BARB0VJDIPU 1080 1080 Processed 15/06/2023 2567454797 SHYAM LIMBU ()
17 Chumukedima NL-08-003-008-008/1200414
(DAROGAPATHAR)
2308003000NRG23100620230663161 10/06/2023 SHYAM LIMBU 2308003WL0001153 SHYAM LIMBU 00045 BARB0VJDIPU 1080 1080 Processed 15/06/2023 2567454790 SHYAM LIMBU ()
18 Chumukedima NL-08-003-008-008/1200414
(DAROGAPATHAR)
2308003000NRG23100620230663162 10/06/2023 SHYAM LIMBU 2308003WL0001153 SHYAM LIMBU 00045 BARB0VJDIPU 1080 1080 Processed 15/06/2023 2567454789 SHYAM LIMBU ()
19 Chumukedima NL-08-003-008-008/1200414
(DAROGAPATHAR)
2308003000NRG23100620230663163 10/06/2023 SHYAM LIMBU 2308003WL0001153 SHYAM LIMBU 00045 BARB0VJDIPU 1080 1080 Processed 15/06/2023 2567454792 SHYAM LIMBU ()
20 Chumukedima NL-08-003-008-008/1200414
(DAROGAPATHAR)
2308003000NRG23100620230663164 10/06/2023 SHYAM LIMBU 2308003WL0001153 SHYAM LIMBU 00045 BARB0VJDIPU 1080 1080 Processed 15/06/2023 2567454796 SHYAM LIMBU ()
21 Chumukedima NL-08-003-008-008/1200414
(DAROGAPATHAR)
2308003000NRG23100620230663165 10/06/2023 SHYAM LIMBU 2308003WL0001153 SHYAM LIMBU 00045 BARB0VJDIPU 1080 1080 Processed 15/06/2023 2567454791 SHYAM LIMBU ()
22 Chumukedima NL-08-003-008-008/1200414
(DAROGAPATHAR)
2308003000NRG23100620230663166 10/06/2023 SHYAM LIMBU 2308003WL0001153 SHYAM LIMBU 00045 BARB0VJDIPU 1080 1080 Processed 15/06/2023 2567454788 SHYAM LIMBU ()
23 Chumukedima NL-08-003-008-008/1200414
(DAROGAPATHAR)
2308003000NRG23100620230663158 10/06/2023 SHYAM LIMBU 2308003WL0001153 SHYAM LIMBU 00045 BARB0VJDIPU 1080 1080 Processed 15/06/2023 2567454794 SHYAM LIMBU ()
24 Chumukedima NL-08-003-008-008/1200414
(DAROGAPATHAR)
2308003000NRG23100620230663157 10/06/2023 SHYAM LIMBU 2308003WL0001153 SHYAM LIMBU 00045 BARB0VJDIPU 1080 1080 Processed 15/06/2023 2567454793 SHYAM LIMBU ()
SubTotal 12960 12960
25 Chumukedima NL-08-003-008-008/1200419
(DAROGAPATHAR)
2308003000NRG23100620230663135 10/06/2023 KHUTOLU ZHIMO 2308003WL0001153 KHUTOLU ZHIMO 00089 CBIN0283121 1080 1080 Processed 15/06/2023 2567454801 KHUTOLU ZHIMO ()
26 Chumukedima NL-08-003-008-008/1200419
(DAROGAPATHAR)
2308003000NRG23100620230663134 10/06/2023 KHUTOLU ZHIMO 2308003WL0001153 KHUTOLU ZHIMO 00089 CBIN0283121 1080 1080 Processed 15/06/2023 2567454800 KHUTOLU ZHIMO ()
SubTotal 2160 2160
27 Chumukedima NL-08-003-008-008/1200237
(DAROGAPATHAR)
2308003000NRG23100620230663128 10/06/2023 Khrienuo Hieya 2308003WL0001153 Khrienuo Hieya 00415 SBIN0000072 1080 1080 Processed 15/06/2023 2567454802 MRS KHREINO KHIEYA ()
28 Chumukedima NL-08-003-008-008/1200237
(DAROGAPATHAR)
2308003000NRG23100620230663127 10/06/2023 Khrienuo Hieya 2308003WL0001153 Khrienuo Hieya 00415 SBIN0000072 1080 1080 Processed 15/06/2023 2567454803 MRS KHREINO KHIEYA ()
29 Chumukedima NL-08-003-008-008/1200333
(DAROGAPATHAR)
2308003000NRG23100620230663130 10/06/2023 Punima Das 2308003WL0001153 Punima Das 00415 SBIN0000072 1080 1080 Processed 15/06/2023 2567454804 MRS PUNIMA DAS ()
30 Chumukedima NL-08-003-008-008/1200333
(DAROGAPATHAR)
2308003000NRG23100620230663129 10/06/2023 Punima Das 2308003WL0001153 Punima Das 00415 SBIN0000072 1080 1080 Processed 15/06/2023 2567454805 MRS PUNIMA DAS ()
SubTotal 4320 4320
31 Chumukedima NL-08-003-008-008/1200229
(DAROGAPATHAR)
2308003000NRG23100620230663156 10/06/2023 ASAU KIN 2308003WL0001153 ASAU KIN 00415 SBIN0010762 1080 1080 Processed 15/06/2023 2567454815 MRS ASAU KIN ()
32 Chumukedima NL-08-003-008-008/1200229
(DAROGAPATHAR)
2308003000NRG23100620230663155 10/06/2023 ASAU KIN 2308003WL0001153 ASAU KIN 00415 SBIN0010762 1080 1080 Processed 15/06/2023 2567454816 MRS ASAU KIN ()
33 Chumukedima NL-08-003-008-008/1200229
(DAROGAPATHAR)
2308003000NRG23100620230663154 10/06/2023 ASAU KIN 2308003WL0001153 ASAU KIN 00415 SBIN0010762 1080 1080 Processed 15/06/2023 2567454817 MRS ASAU KIN ()
34 Chumukedima NL-08-003-008-008/1200229
(DAROGAPATHAR)
2308003000NRG23100620230663153 10/06/2023 ASAU KIN 2308003WL0001153 ASAU KIN 00415 SBIN0010762 1080 1080 Processed 15/06/2023 2567454814 MRS ASAU KIN ()
35 Chumukedima NL-08-003-008-008/1200229
(DAROGAPATHAR)
2308003000NRG23100620230663152 10/06/2023 ASAU KIN 2308003WL0001153 ASAU KIN 00415 SBIN0010762 1080 1080 Processed 15/06/2023 2567454813 MRS ASAU KIN ()
36 Chumukedima NL-08-003-008-008/1200229
(DAROGAPATHAR)
2308003000NRG23100620230663151 10/06/2023 ASAU KIN 2308003WL0001153 ASAU KIN 00415 SBIN0010762 1080 1080 Processed 15/06/2023 2567454812 MRS ASAU KIN ()
37 Chumukedima NL-08-003-008-008/1200229
(DAROGAPATHAR)
2308003000NRG23100620230663150 10/06/2023 ASAU KIN 2308003WL0001153 ASAU KIN 00415 SBIN0010762 1080 1080 Processed 15/06/2023 2567454811 MRS ASAU KIN ()
38 Chumukedima NL-08-003-008-008/1200229
(DAROGAPATHAR)
2308003000NRG23100620230663149 10/06/2023 ASAU KIN 2308003WL0001153 ASAU KIN 00415 SBIN0010762 1080 1080 Processed 15/06/2023 2567454810 MRS ASAU KIN ()
39 Chumukedima NL-08-003-008-008/1200229
(DAROGAPATHAR)
2308003000NRG23100620230663148 10/06/2023 ASAU KIN 2308003WL0001153 ASAU KIN 00415 SBIN0010762 1080 1080 Processed 15/06/2023 2567454809 MRS ASAU KIN ()
40 Chumukedima NL-08-003-008-008/1200229
(DAROGAPATHAR)
2308003000NRG23100620230663147 10/06/2023 ASAU KIN 2308003WL0001153 ASAU KIN 00415 SBIN0010762 1080 1080 Processed 15/06/2023 2567454807 MRS ASAU KIN ()
41 Chumukedima NL-08-003-008-008/1200229
(DAROGAPATHAR)
2308003000NRG23100620230663126 10/06/2023 ASAU KIN 2308003WL0001153 ASAU KIN 00415 SBIN0010762 1080 1080 Processed 15/06/2023 2567454808 MRS ASAU KIN ()
42 Chumukedima NL-08-003-008-008/1200229
(DAROGAPATHAR)
2308003000NRG23100620230663125 10/06/2023 ASAU KIN 2308003WL0001153 ASAU KIN 00415 SBIN0010762 1080 1080 Processed 15/06/2023 2567454806 MRS ASAU KIN ()
SubTotal 12960 12960
Total 45360 45360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chumukedima NL2308005_100623FTO_4949 Bank of Baroda BARB0DIMAPU DIMAPUR BRANCH 12960
2 Chumukedima NL2308005_100623FTO_4949 Bank of Baroda BARB0VJDIPU purana bazar 12960
3 Chumukedima NL2308005_100623FTO_4949 Central Bank Of India CBIN0283121 DIMAPUR 2160
4 Chumukedima NL2308005_100623FTO_4949 State Bank of India SBIN0000072 DIMAPUR 4320
5 Chumukedima NL2308005_100623FTO_4949 State Bank of India SBIN0010762 PURANA BAZAR 12960

Download In Excel