Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:20:27 AM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR Block : Chumukedima
Fto No. : NL2308005_130823APB_FTO_19560
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-08-003-059-059/6100010
(ZANI) 		2308003000NRG24090820230303558 13/08/2023 PIRILA YEPTHOMI 2308003WL000749 PIRILA YEPTHOMI 00045 BARB0VJDIPU 2240 2240 Processed 29/08/2023 4941028633 PIRILA YEPTHOMI BANK OF BARODA(606985)
SubTotal 2240 2240
2 Chumukedima NL-08-003-059-059/6100249
(ZANI) 		2308003000NRG24090820230303792 13/08/2023 CHACHUO KOZA 2308003WL000749 CHACHUO KOZA 00051 MAHB0001722 2240 2240 Processed 29/08/2023 4941028632 MS CHACHUO KOZA STATE BANK OF INDIA(508548)
SubTotal 2240 2240
3 Chumukedima NL-08-003-059-059/6100253
(ZANI) 		2308003000NRG24090820230303796 13/08/2023 RAJEEV KUMAR SINGH 2308003WL000749 RAJEEV KUMAR SINGH 00089 CBIN0283121 2240 2240 Processed 29/08/2023 4941028627 RAJEEV KUMAR BANK OF INDIA(508505)
SubTotal 2240 2240
4 Chumukedima NL-08-003-059-059/6100247
(ZANI) 		2308003000NRG24090820230303791 13/08/2023 SANJAY KUMAR SINGH 2308003WL000749 SANJAY KUMAR SINGH 00165 IBKL0000160 2240 2240 Processed 29/08/2023 4941028616 SANJAY KUMAR SINGH IDBI BANK(607095)
SubTotal 2240 2240
5 Chumukedima NL-08-003-059-059/6100273
(ZANI) 		2308003000NRG24090820230303815 13/08/2023 SANO KOSO 2308003WL000749 SANO KOSO 00415 SBIN0000072 2240 2240 Processed 29/08/2023 4941028618 MS SANO KOSO STATE BANK OF INDIA(508548)
SubTotal 2240 2240
6 Chumukedima NL-08-003-059-059/6100239
(ZANI) 		2308003000NRG24090820230303786 13/08/2023 ZHOPHOTO KHUSO 2308003WL000749 ZHOPHOTO KHUSO 00415 SBIN0002610 2240 2240 Processed 29/08/2023 4941028630 MR ZHOPHOTO KHUSO STATE BANK OF INDIA(508548)
SubTotal 2240 2240
7 Chumukedima NL-08-003-059-059/6100276
(ZANI) 		2308003000NRG24090820230303818 13/08/2023 PETERSON KATH RENGMA 2308003WL000749 PETERSON KATH RENGMA 00415 SBIN0003598 2240 2240 Processed 29/08/2023 4941028621 MR PETERSON KATH RENGMA STATE BANK OF INDIA(508548)
SubTotal 2240 2240
8 Chumukedima NL-08-003-059-059/6100256
(ZANI) 		2308003000NRG24090820230303799 13/08/2023 NGINYEI CHOHWANGLIM 2308003WL000749 NGINYEI CHOHWANGLIM 00415 SBIN0003604 2240 2240 Processed 29/08/2023 4941028625 Mrs. NGINYEI CHOHWANGLIM NAGALAND RURAL BANK(607220)
SubTotal 2240 2240
9 Chumukedima NL-08-003-059-059/6100270
(ZANI) 		2308003000NRG24090820230303813 13/08/2023 TSHELOU LOSOU 2308003WL000749 TSHELOU LOSOU 00415 SBIN0005370 2240 2240 Processed 29/08/2023 4941028619 MS TSHELOU LOSOU STATE BANK OF INDIA(508548)
SubTotal 2240 2240
10 Chumukedima NL-08-003-059-059/6100266
(ZANI) 		2308003000NRG24090820230303809 13/08/2023 R T KIUS 2308003WL000749 R T KIUS 00415 SBIN0005806 2240 2240 Processed 29/08/2023 4941028615 MR R T KIUS STATE BANK OF INDIA(508548)
SubTotal 2240 2240
11 Chumukedima NL-08-003-059-059/6100240
(ZANI) 		2308003000NRG24090820230303787 13/08/2023 KEDIEKHA KOZA 2308003WL000749 KEDIEKHA KOZA 00415 SBIN0007543 2240 2240 Processed 29/08/2023 4941028622 MR KEDIEKHA KOZA STATE BANK OF INDIA(508548)
12 Chumukedima NL-08-003-059-059/6100241
(ZANI) 		2308003000NRG24090820230303788 13/08/2023 ZANI VDB NREGA 2308003WL000749 ZANI VDB NREGA 00415 SBIN0007543 2240 2240 Processed 29/08/2023 4941028628 RABINDRA CHOUDHRY BANK OF BARODA(606985)
13 Chumukedima NL-08-003-059-059/6100243
(ZANI) 		2308003000NRG24090820230303789 13/08/2023 ZANI VDB NREGA 2308003WL000749 ZANI VDB NREGA 00415 SBIN0007543 2240 2240 Processed 29/08/2023 4941028629 KUOLODE KOZA BANK OF BARODA(606985)
SubTotal 6720 6720
14 Chumukedima NL-08-003-059-059/6100275
(ZANI) 		2308003000NRG24090820230303817 13/08/2023 VEPHUTA VERO 2308003WL000749 VEPHUTA VERO 00415 SBIN0008306 2240 2240 Processed 29/08/2023 4941028624 MR VEPHUTA VERO STATE BANK OF INDIA(508548)
SubTotal 2240 2240
15 Chumukedima NL-08-003-059-059/6100047
(ZANI) 		2308003000NRG24090820230303595 13/08/2023 MEDOVIE KOZA 2308003WL000749 MEDOVIE KOZA 00415 SBIN0010762 2240 2240 Processed 29/08/2023 4941028623 MEDOVIE KOZA BANK OF BARODA(606985)
16 Chumukedima NL-08-003-059-059/6100269
(ZANI) 		2308003000NRG24090820230303812 13/08/2023 VECHIZO DOZO 2308003WL000749 VECHIZO DOZO 00415 SBIN0010762 2240 2240 Processed 29/08/2023 4941028626 MR VECHIZO DOZO STATE BANK OF INDIA(508548)
SubTotal 4480 4480
17 Chumukedima NL-08-003-059-059/6100257
(ZANI) 		2308003000NRG24090820230303800 13/08/2023 RASHMI KUMARI 2308003WL000749 RASHMI KUMARI 00415 SBIN0011629 2240 2240 Processed 29/08/2023 4941028620 RASHMI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2240 2240
18 Chumukedima NL-08-003-059-059/6100264
(ZANI) 		2308003000NRG24090820230303807 13/08/2023 CHITSEO 2308003WL000749 CHITSEO 00415 SBIN0015289 2240 2240 Processed 29/08/2023 4941028631 MRS CHITSEO CHITSEO STATE BANK OF INDIA(508548)
SubTotal 2240 2240
19 Chumukedima NL-08-003-059-059/6100277
(ZANI) 		2308003000NRG24090820230303819 13/08/2023 KEYONGOL KOSO 2308003WL000749 KEYONGOL KOSO 00462 UCBA0001975 2240 2240 Processed 29/08/2023 4941028617 KEYONGOL KOSO UCO BANK(607066)
SubTotal 2240 2240
Total 42560 42560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chumukedima NL2308005_130823APB_FTO_19560 Bank of Baroda BARB0VJDIPU purana bazar 2240
2 Chumukedima NL2308005_130823APB_FTO_19560 Bank of Maharastra MAHB0001722 DIMAPUR 2240
3 Chumukedima NL2308005_130823APB_FTO_19560 Central Bank Of India CBIN0283121 DIMAPUR 2240
4 Chumukedima NL2308005_130823APB_FTO_19560 IDBI Bank IBKL0000160 DIMAPUR MAIN BRANCH 2240
5 Chumukedima NL2308005_130823APB_FTO_19560 State Bank of India SBIN0000072 DIMAPUR 2240
6 Chumukedima NL2308005_130823APB_FTO_19560 State Bank of India SBIN0002610 PHEK 2240
7 Chumukedima NL2308005_130823APB_FTO_19560 State Bank of India SBIN0003598 DIMAPUR BAZAR 2240
8 Chumukedima NL2308005_130823APB_FTO_19560 State Bank of India SBIN0003604 MON 2240
9 Chumukedima NL2308005_130823APB_FTO_19560 State Bank of India SBIN0005370 PFUTSERO 2240
10 Chumukedima NL2308005_130823APB_FTO_19560 State Bank of India SBIN0005806 KIPHIRE 2240
11 Chumukedima NL2308005_130823APB_FTO_19560 State Bank of India SBIN0007543 CHUMUKEDIMA 6720
12 Chumukedima NL2308005_130823APB_FTO_19560 State Bank of India SBIN0008306 LERIE 2240
13 Chumukedima NL2308005_130823APB_FTO_19560 State Bank of India SBIN0010762 PURANA BAZAR 4480
14 Chumukedima NL2308005_130823APB_FTO_19560 State Bank of India SBIN0011629 OLD MARKET 2240
15 Chumukedima NL2308005_130823APB_FTO_19560 State Bank of India SBIN0015289 DIPHUPAR 2240
16 Chumukedima NL2308005_130823APB_FTO_19560 UCO Bank UCBA0001975 DIMAPUR 2240

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