Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:07:14 AM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR Block : Chumukedima
Fto No. : NL2308005_090623FTO_4791
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-08-003-010-010/3400026
(NAHARABARI)
2308003000NRG22190220231484666 09/06/2023 VDB MGNREGA NAHARBARI VILLAGE 2308003WL0002451 VDB MGNREGA NAHARBARI VILLAGE 00469 UTBI0DIM375 636 636 Processed 15/06/2023 2562451792 VDB MGNREGA NAHARBARI VILLAGE ()
2 Chumukedima NL-08-003-010-010/3400026
(NAHARABARI)
2308003000NRG22190220231484667 09/06/2023 VDB MGNREGA NAHARBARI VILLAGE 2308003WL0002451 VDB MGNREGA NAHARBARI VILLAGE 00469 UTBI0DIM375 848 848 Processed 15/06/2023 2562451797 VDB MGNREGA NAHARBARI VILLAGE ()
3 Chumukedima NL-08-003-010-010/3400026
(NAHARABARI)
2308003000NRG22190220231484668 09/06/2023 VDB MGNREGA NAHARBARI VILLAGE 2308003WL0002451 VDB MGNREGA NAHARBARI VILLAGE 00469 UTBI0DIM375 1060 1060 Processed 15/06/2023 2562451799 VDB MGNREGA NAHARBARI VILLAGE ()
4 Chumukedima NL-08-003-010-010/3400026
(NAHARABARI)
2308003000NRG22190220231484669 09/06/2023 VDB MGNREGA NAHARBARI VILLAGE 2308003WL0002451 VDB MGNREGA NAHARBARI VILLAGE 00469 UTBI0DIM375 212 212 Processed 15/06/2023 2562451796 VDB MGNREGA NAHARBARI VILLAGE ()
5 Chumukedima NL-08-003-010-010/3400026
(NAHARABARI)
2308003000NRG22190220231484670 09/06/2023 VDB MGNREGA NAHARBARI VILLAGE 2308003WL0002451 VDB MGNREGA NAHARBARI VILLAGE 00469 UTBI0DIM375 424 424 Processed 15/06/2023 2562451794 VDB MGNREGA NAHARBARI VILLAGE ()
6 Chumukedima NL-08-003-010-010/3400303
(NAHARABARI)
2308003000NRG22190220231484671 09/06/2023 VDB MGNREGA NAHARBARI VILLAGE 2308003WL0002451 VDB MGNREGA NAHARBARI VILLAGE 00469 UTBI0DIM375 424 424 Processed 15/06/2023 2562451790 VDB MGNREGA NAHARBARI VILLAGE ()
7 Chumukedima NL-08-003-010-010/3400303
(NAHARABARI)
2308003000NRG22190220231484672 09/06/2023 VDB MGNREGA NAHARBARI VILLAGE 2308003WL0002451 VDB MGNREGA NAHARBARI VILLAGE 00469 UTBI0DIM375 212 212 Processed 15/06/2023 2562451795 VDB MGNREGA NAHARBARI VILLAGE ()
8 Chumukedima NL-08-003-010-010/3400303
(NAHARABARI)
2308003000NRG22190220231484673 09/06/2023 VDB MGNREGA NAHARBARI VILLAGE 2308003WL0002451 VDB MGNREGA NAHARBARI VILLAGE 00469 UTBI0DIM375 1060 1060 Processed 15/06/2023 2562451798 VDB MGNREGA NAHARBARI VILLAGE ()
9 Chumukedima NL-08-003-010-010/3400303
(NAHARABARI)
2308003000NRG22190220231484674 09/06/2023 VDB MGNREGA NAHARBARI VILLAGE 2308003WL0002451 VDB MGNREGA NAHARBARI VILLAGE 00469 UTBI0DIM375 848 848 Processed 15/06/2023 2562451800 VDB MGNREGA NAHARBARI VILLAGE ()
10 Chumukedima NL-08-003-010-010/3400303
(NAHARABARI)
2308003000NRG22190220231484675 09/06/2023 VDB MGNREGA NAHARBARI VILLAGE 2308003WL0002451 VDB MGNREGA NAHARBARI VILLAGE 00469 UTBI0DIM375 636 636 Processed 15/06/2023 2562451791 VDB MGNREGA NAHARBARI VILLAGE ()
11 Chumukedima NL-08-003-010-010/3400327
(NAHARABARI)
2308003000NRG22190220231484676 09/06/2023 VDB MGNREGA NAHARBARI VILLAGE 2308003WL0002451 VDB MGNREGA NAHARBARI VILLAGE 00469 UTBI0DIM375 424 424 Processed 15/06/2023 2562451793 VDB MGNREGA NAHARBARI VILLAGE ()
SubTotal 6784 6784
Total 6784 6784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chumukedima NL2308005_090623FTO_4791 United Bank Of India UTBI0DIM375 DIMAPUR 6784

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