Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:39:51 PM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR Block : Chumukedima
Fto No. : NL2308005_131022APB_FTO_30834
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-08-003-015-015/1300010
(DUBAGAON) 		2308003000NRG23280920220192254 13/10/2022 HOKITO 2308003WL000288 HOKITO 00462 UCBA0003056 1080 1080 Processed 27/03/2023 0152343329 TOLIMI ACHUMI BANK OF BARODA(606985)
2 Chumukedima NL-08-003-015-015/1300010
(DUBAGAON) 		2308003000NRG23280920220192255 13/10/2022 HOKITO 2308003WL000288 HOKITO 00462 UCBA0003056 1080 1080 Processed 27/03/2023 0152343330 TOLIMI ACHUMI BANK OF BARODA(606985)
SubTotal 2160 2160
Total 2160 2160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chumukedima NL2308005_131022APB_FTO_30834 UCO Bank UCBA0003056 UCO Bank 2160

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