Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:08:15 AM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR Block : Chumukedima
Fto No. : NL2308005_210623APB_FTO_7736
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-08-003-015-015/1300023
(DUBAGAON) 		2308003000NRG24210620230138438 21/06/2023 VDB DUBAGAON AC NREGA 2308003WL000333 VDB DUBAGAON AC NREGA 00415 SBIN0007543 1120 1120 Processed 28/08/2023 4907642327 KIHOTO YIMCHUNGER UCO BANK(607066)
2 Chumukedima NL-08-003-015-015/1300023
(DUBAGAON) 		2308003000NRG24210620230138439 21/06/2023 VDB DUBAGAON AC NREGA 2308003WL000333 VDB DUBAGAON AC NREGA 00415 SBIN0007543 2240 2240 Processed 28/08/2023 4907642328 KIHOTO YIMCHUNGER UCO BANK(607066)
SubTotal 3360 3360
3 Chumukedima NL-08-003-015-015/1300038
(DUBAGAON) 		2308003000NRG24210620230138468 21/06/2023 DEEPALI SANGMA 2308003WL000333 DEEPALI SANGMA 00462 UCBA0003056 2240 2240 Processed 28/08/2023 4907642325 MRS DEEPALI SANGMA STATE BANK OF INDIA(508548)
4 Chumukedima NL-08-003-015-015/1300038
(DUBAGAON) 		2308003000NRG24210620230138469 21/06/2023 DEEPALI SANGMA 2308003WL000333 DEEPALI SANGMA 00462 UCBA0003056 1120 1120 Processed 28/08/2023 4907642326 MRS DEEPALI SANGMA STATE BANK OF INDIA(508548)
SubTotal 3360 3360
Total 6720 6720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chumukedima NL2308005_210623APB_FTO_7736 State Bank of India SBIN0007543 CHUMUKEDIMA 3360
2 Chumukedima NL2308005_210623APB_FTO_7736 UCO Bank UCBA0003056 UCO Bank 3360

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