Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:19:53 AM 
Back  

FTO Transaction Details

State : NAGALAND District : DIMAPUR Block : Chumukedima
Fto No. : NL2308005_130823FTO_19513
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-08-003-060-060/2500054
(KHRIEZEPHE) 		2308003000NRG24090820230292488 13/08/2023 GANGA BOSNET 2308003WL000730 GANGA BOSNET 00670 UTIB0SNSCB1 1792 1792 Processed 29/08/2023 4940906283 GANGA BOSNET ()
2 Chumukedima NL-08-003-060-060/2500056
(KHRIEZEPHE) 		2308003000NRG24090820230292490 13/08/2023 BASUMATI KARMAKAR 2308003WL000730 BASUMATI KARMAKAR 00670 UTIB0SNSCB1 1792 1792 Processed 29/08/2023 4940906286 BASUMATI KARMAKAR ()
3 Chumukedima NL-08-003-060-060/2500067
(KHRIEZEPHE) 		2308003000NRG24090820230292499 13/08/2023 MANIK DAS 2308003WL000730 MANIK DAS 00670 UTIB0SNSCB1 1792 1792 Processed 29/08/2023 4940906285 MANIK DAS ()
4 Chumukedima NL-08-003-060-060/2500073
(KHRIEZEPHE) 		2308003000NRG24090820230292505 13/08/2023 SURESH KUMAR DAS 2308003WL000730 SURESH KUMAR DAS 00670 UTIB0SNSCB1 1792 1792 Processed 29/08/2023 4940906287 SURESH KUMAR DAS ()
5 Chumukedima NL-08-003-060-060/2500126
(KHRIEZEPHE) 		2308003000NRG24090820230292554 13/08/2023 BISHNU 2308003WL000730 BISHNU 00670 UTIB0SNSCB1 1792 1792 Processed 29/08/2023 4940906284 BISHNU ()
SubTotal 8960 8960
Total 8960 8960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chumukedima NL2308005_130823FTO_19513 Nagaland State Cooperative Bank Ltd 8960

Download In Excel