Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:46:24 AM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR Block : Chumukedima
Fto No. : NL2308005_131022APB_FTO_30838
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-08-003-009-009/1500003
(ERALIBIL) 		2308003000NRG23280920220193063 13/10/2022 TOSHIKA ACHUMI 2308003WL000290 TOSHIKA ACHUMI 00045 BARB0DIMAPU 1080 1080 Processed 28/03/2023 0152343462 TOSHIKA SUMI UCO BANK(607066)
2 Chumukedima NL-08-003-009-009/1500003
(ERALIBIL) 		2308003000NRG23280920220193062 13/10/2022 TOSHIKA ACHUMI 2308003WL000290 TOSHIKA ACHUMI 00045 BARB0DIMAPU 1080 1080 Processed 28/03/2023 0152343461 TOSHIKA SUMI UCO BANK(607066)
SubTotal 2160 2160
Total 2160 2160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chumukedima NL2308005_131022APB_FTO_30838 Bank of Baroda BARB0DIMAPU DIMAPUR BRANCH 2160

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