Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:30:33 AM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR Block : Chumukedima
Fto No. : NL2308005_250224FTO_27996
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-08-003-062-062/6400075
(7th MILE MODEL VILLAGE) 		2308003000NRG24250220240389531 25/02/2024 ONOKUNU LUHO 2308003WL0001020 ONOKUNU LUHO 00168 ICIC0002567 2240 2240 Processed 19/04/2024 3102468392 ONOKUNU LUHO ()
2 Chumukedima NL-08-003-062-062/6400075
(7th MILE MODEL VILLAGE) 		2308003000NRG24250220240389530 25/02/2024 ONOKUNU LUHO 2308003WL0001020 ONOKUNU LUHO 00168 ICIC0002567 1120 1120 Processed 19/04/2024 3102468393 ONOKUNU LUHO ()
SubTotal 3360 3360
3 Chumukedima NL-08-003-024-024/6500299
(7TH MILE) 		2308003000NRG24250220240389526 25/02/2024 VETSOPE U KOZA 2308003WL0001019 VETSOPE U KOZA 00415 SBIN0008068 1120 1120 Processed 19/04/2024 3102468394 MS VETSOPE U KOZA ()
SubTotal 1120 1120
4 Chumukedima NL-08-003-062-062/6400023
(7th MILE MODEL VILLAGE) 		2308003000NRG24250220240389529 25/02/2024 MEDOVELO KOZA 2308003WL0001020 MEDOVELO KOZA 00415 SBIN0015289 2240 2240 Processed 19/04/2024 3102468395 MR MEDOVELO KOZA ()
5 Chumukedima NL-08-003-062-062/6400023
(7th MILE MODEL VILLAGE) 		2308003000NRG24250220240389528 25/02/2024 MEDOVELO KOZA 2308003WL0001020 MEDOVELO KOZA 00415 SBIN0015289 1120 1120 Processed 19/04/2024 3102468396 MR MEDOVELO KOZA ()
SubTotal 3360 3360
6 Chumukedima NL-08-003-062-062/6400016
(7th MILE MODEL VILLAGE) 		2308003000NRG24250220240389527 25/02/2024 K GRACELY CHISHI 2308003WL0001020 K GRACELY CHISHI 00462 UCBA0002363 2240 2240 Processed 19/04/2024 3102468397 K GRACELY CHISHI ()
SubTotal 2240 2240
Total 10080 10080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chumukedima NL2308005_250224FTO_27996 ICICI BANK ICIC0002567 CHUMUKEDIMA 3360
2 Chumukedima NL2308005_250224FTO_27996 State Bank of India SBIN0008068 DIMAPUR EVENING BRANCH 1120
3 Chumukedima NL2308005_250224FTO_27996 State Bank of India SBIN0015289 DIPHUPAR 3360
4 Chumukedima NL2308005_250224FTO_27996 UCO Bank UCBA0002363 CHUMUKEDIMA 2240

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