Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:38:21 PM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR Block : Chumukedima
Fto No. : NL2308005_290922APB_FTO_28073
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-08-003-018-018/200305
(AOYIMTI) 		2308003000NRG23280920220183597 29/09/2022 RAMA NAGAR 2308003WL000280 RAMA NAGAR 00415 SBIN0000072 1080 1080 Processed 27/03/2023 0152344332 SAMUEL LOTHA PUNJAB NATIONAL BANK(508568)
2 Chumukedima NL-08-003-018-018/200305
(AOYIMTI) 		2308003000NRG23280920220183596 29/09/2022 RAMA NAGAR 2308003WL000280 RAMA NAGAR 00415 SBIN0000072 1080 1080 Processed 27/03/2023 0152344331 SAMUEL LOTHA PUNJAB NATIONAL BANK(508568)
3 Chumukedima NL-08-003-018-018/200305
(AOYIMTI) 		2308003000NRG23280920220183595 29/09/2022 RAMA NAGAR 2308003WL000280 RAMA NAGAR 00415 SBIN0000072 1080 1080 Processed 27/03/2023 0152344330 SAMUEL LOTHA PUNJAB NATIONAL BANK(508568)
SubTotal 3240 3240
4 Chumukedima NL-08-003-018-018/200048
(AOYIMTI) 		2308003000NRG23280920220182851 29/09/2022 IMTIMENLA 2308003WL000280 IMTIMENLA 00415 SBIN0008068 1080 1080 Processed 27/03/2023 0152344312 MRS IMTIMENLA WALLING STATE BANK OF INDIA(508548)
5 Chumukedima NL-08-003-018-018/200048
(AOYIMTI) 		2308003000NRG23280920220182853 29/09/2022 IMTIMENLA 2308003WL000280 IMTIMENLA 00415 SBIN0008068 1080 1080 Processed 27/03/2023 0152344314 MRS IMTIMENLA WALLING STATE BANK OF INDIA(508548)
6 Chumukedima NL-08-003-018-018/200048
(AOYIMTI) 		2308003000NRG23280920220182852 29/09/2022 IMTIMENLA 2308003WL000280 IMTIMENLA 00415 SBIN0008068 1080 1080 Processed 27/03/2023 0152344313 MRS IMTIMENLA WALLING STATE BANK OF INDIA(508548)
SubTotal 3240 3240
7 Chumukedima NL-08-003-018-018/200117
(AOYIMTI) 		2308003000NRG23280920220183054 29/09/2022 takutila 2308003WL000280 takutila 00415 SBIN0010762 1080 1080 Processed 28/03/2023 0152344317 TEMSUYABANG UCO BANK(607066)
8 Chumukedima NL-08-003-018-018/200117
(AOYIMTI) 		2308003000NRG23280920220183053 29/09/2022 takutila 2308003WL000280 takutila 00415 SBIN0010762 1080 1080 Processed 28/03/2023 0152344316 TEMSUYABANG UCO BANK(607066)
9 Chumukedima NL-08-003-018-018/200117
(AOYIMTI) 		2308003000NRG23280920220183052 29/09/2022 takutila 2308003WL000280 takutila 00415 SBIN0010762 1080 1080 Processed 28/03/2023 0152344315 TEMSUYABANG UCO BANK(607066)
10 Chumukedima NL-08-003-018-018/200134
(AOYIMTI) 		2308003000NRG23280920220183099 29/09/2022 AOYIMTI VDB NREGS 2308003WL000280 AOYIMTI VDB NREGS 00415 SBIN0010762 1080 1080 Processed 27/03/2023 0152344320 MR SATEMYANGER STATE BANK OF INDIA(508548)
11 Chumukedima NL-08-003-018-018/200134
(AOYIMTI) 		2308003000NRG23280920220183098 29/09/2022 AOYIMTI VDB NREGS 2308003WL000280 AOYIMTI VDB NREGS 00415 SBIN0010762 1080 1080 Processed 27/03/2023 0152344319 MR SATEMYANGER STATE BANK OF INDIA(508548)
12 Chumukedima NL-08-003-018-018/200134
(AOYIMTI) 		2308003000NRG23280920220183097 29/09/2022 AOYIMTI VDB NREGS 2308003WL000280 AOYIMTI VDB NREGS 00415 SBIN0010762 1080 1080 Processed 27/03/2023 0152344318 MR SATEMYANGER STATE BANK OF INDIA(508548)
13 Chumukedima NL-08-003-018-018/200161
(AOYIMTI) 		2308003000NRG23280920220183177 29/09/2022 AOYIMTI VDB NREGS 2308003WL000280 AOYIMTI VDB NREGS 00415 SBIN0010762 1080 1080 Processed 27/03/2023 0152344323 MR PURNUNGSANG AO STATE BANK OF INDIA(508548)
14 Chumukedima NL-08-003-018-018/200161
(AOYIMTI) 		2308003000NRG23280920220183176 29/09/2022 AOYIMTI VDB NREGS 2308003WL000280 AOYIMTI VDB NREGS 00415 SBIN0010762 1080 1080 Processed 27/03/2023 0152344322 MR PURNUNGSANG AO STATE BANK OF INDIA(508548)
15 Chumukedima NL-08-003-018-018/200161
(AOYIMTI) 		2308003000NRG23280920220183175 29/09/2022 AOYIMTI VDB NREGS 2308003WL000280 AOYIMTI VDB NREGS 00415 SBIN0010762 1080 1080 Processed 27/03/2023 0152344321 MR PURNUNGSANG AO STATE BANK OF INDIA(508548)
16 Chumukedima NL-08-003-018-018/200275
(AOYIMTI) 		2308003000NRG23280920220183509 29/09/2022 AOYIMTI VDB NREGS 2308003WL000280 AOYIMTI VDB NREGS 00415 SBIN0010762 1080 1080 Processed 27/03/2023 0152344325 MISS IMSUIENLA AO STATE BANK OF INDIA(508548)
17 Chumukedima NL-08-003-018-018/200275
(AOYIMTI) 		2308003000NRG23280920220183508 29/09/2022 AOYIMTI VDB NREGS 2308003WL000280 AOYIMTI VDB NREGS 00415 SBIN0010762 1080 1080 Processed 27/03/2023 0152344324 MISS IMSUIENLA AO STATE BANK OF INDIA(508548)
18 Chumukedima NL-08-003-018-018/200275
(AOYIMTI) 		2308003000NRG23280920220183510 29/09/2022 AOYIMTI VDB NREGS 2308003WL000280 AOYIMTI VDB NREGS 00415 SBIN0010762 1080 1080 Processed 27/03/2023 0152344326 MISS IMSUIENLA AO STATE BANK OF INDIA(508548)
19 Chumukedima NL-08-003-018-018/200364
(AOYIMTI) 		2308003000NRG23280920220183768 29/09/2022 AOYIMTI VDB NREGS 2308003WL000280 AOYIMTI VDB NREGS 00415 SBIN0010762 1080 1080 Processed 27/03/2023 0152344329 MR P LONGRIYONGDANG STATE BANK OF INDIA(508548)
20 Chumukedima NL-08-003-018-018/200364
(AOYIMTI) 		2308003000NRG23280920220183767 29/09/2022 AOYIMTI VDB NREGS 2308003WL000280 AOYIMTI VDB NREGS 00415 SBIN0010762 1080 1080 Processed 27/03/2023 0152344328 MR P LONGRIYONGDANG STATE BANK OF INDIA(508548)
21 Chumukedima NL-08-003-018-018/200364
(AOYIMTI) 		2308003000NRG23280920220183766 29/09/2022 AOYIMTI VDB NREGS 2308003WL000280 AOYIMTI VDB NREGS 00415 SBIN0010762 1080 1080 Processed 27/03/2023 0152344327 MR P LONGRIYONGDANG STATE BANK OF INDIA(508548)
SubTotal 16200 16200
Total 22680 22680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chumukedima NL2308005_290922APB_FTO_28073 State Bank of India SBIN0000072 DIMAPUR 3240
2 Chumukedima NL2308005_290922APB_FTO_28073 State Bank of India SBIN0008068 DIMAPUR EVENING BRANCH 3240
3 Chumukedima NL2308005_290922APB_FTO_28073 State Bank of India SBIN0010762 PURANA BAZAR 16200

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