Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:05:24 AM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR Block : Chumukedima
Fto No. : NL2308005_270823FTO_20544
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-08-003-054-054/2000574
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350926 27/08/2023 SENTIMENLA 2308003WL000895 SENTIMENLA 00177 IOBA0003425 1120 1120 Processed 11/11/2023 7346034961 SENTIMENLA ()
SubTotal 1120 1120
2 Chumukedima NL-08-003-054-054/2000570
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350918 27/08/2023 AKALA 2308003WL000895 AKALA 00415 SBIN0003598 1120 1120 Processed 10/11/2023 7346034962 MRS AKALA ()
SubTotal 1120 1120
3 Chumukedima NL-08-003-054-054/2000566
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350913 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1120 1120 Processed 10/11/2023 7346034967 REGS ACCOUNT VDB KASHIRAM AO SECTOR ()
4 Chumukedima NL-08-003-054-054/2000567
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350914 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1120 1120 Processed 10/11/2023 7346034968 REGS ACCOUNT VDB KASHIRAM AO SECTOR ()
5 Chumukedima NL-08-003-054-054/2000568
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350917 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1120 1120 Processed 10/11/2023 7346034969 REGS ACCOUNT VDB KASHIRAM AO SECTOR ()
6 Chumukedima NL-08-003-054-054/2000571
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350921 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1120 1120 Processed 10/11/2023 7346034963 REGS ACCOUNT VDB KASHIRAM AO SECTOR ()
7 Chumukedima NL-08-003-054-054/2000572
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350922 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1120 1120 Processed 10/11/2023 7346034964 REGS ACCOUNT VDB KASHIRAM AO SECTOR ()
8 Chumukedima NL-08-003-054-054/2000573
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350925 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1120 1120 Processed 10/11/2023 7346034965 REGS ACCOUNT VDB KASHIRAM AO SECTOR ()
9 Chumukedima NL-08-003-054-054/2000575
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350929 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1120 1120 Processed 10/11/2023 7346034966 REGS ACCOUNT VDB KASHIRAM AO SECTOR ()
10 Chumukedima NL-08-003-054-054/2000576
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350930 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1120 1120 Processed 10/11/2023 7346034970 REGS ACCOUNT VDB KASHIRAM AO SECTOR ()
11 Chumukedima NL-08-003-054-054/2000577
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350933 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1120 1120 Processed 10/11/2023 7346034971 REGS ACCOUNT VDB KASHIRAM AO SECTOR ()
12 Chumukedima NL-08-003-054-054/2000578
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350934 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1120 1120 Processed 10/11/2023 7346034972 REGS ACCOUNT VDB KASHIRAM AO SECTOR ()
13 Chumukedima NL-08-003-054-054/2000580
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350937 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1120 1120 Processed 10/11/2023 7346034973 REGS ACCOUNT VDB KASHIRAM AO SECTOR ()
14 Chumukedima NL-08-003-054-054/2000581
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350938 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1120 1120 Processed 10/11/2023 7346034974 REGS ACCOUNT VDB KASHIRAM AO SECTOR ()
15 Chumukedima NL-08-003-054-054/2000584
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350942 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1120 1120 Processed 10/11/2023 7346034975 REGS ACCOUNT VDB KASHIRAM AO SECTOR ()
16 Chumukedima NL-08-003-054-054/2000585
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350945 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1120 1120 Processed 10/11/2023 7346034976 REGS ACCOUNT VDB KASHIRAM AO SECTOR ()
17 Chumukedima NL-08-003-054-054/2000587
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350949 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1120 1120 Processed 10/11/2023 7346034977 REGS ACCOUNT VDB KASHIRAM AO SECTOR ()
18 Chumukedima NL-08-003-054-054/2000590
(KASHIRAM AO SECTOR) 		2308003000NRG24270820230350953 27/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000895 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1120 1120 Processed 10/11/2023 7346034978 REGS ACCOUNT VDB KASHIRAM AO SECTOR ()
SubTotal 17920 17920
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_270823FTO_20544 INDIAN OVERSEAS BANK IOBA0003425 DIMAPUR 1120
2 Chumukedima NL2308005_270823FTO_20544 State Bank of India SBIN0003598 DIMAPUR BAZAR 1120
3 Chumukedima NL2308005_270823FTO_20544 State Bank of India SBIN0006486 RANGAPAHAR 17920

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