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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:50:37 PM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR Block : Chumukedima
Fto No. : NL2308005_181022FTO_31265
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-08-003-014-014/800073
(DAROGARJAN) 		2308003000NRG23171020220246441 18/10/2022 P EANGHUK KONYAK 2308003WL000436 P EANGHUK KONYAK 00670 UTIB0SNSCB1 1080 1080 Processed 27/03/2023 0152277832 P EANGHUK KONYAK ()
2 Chumukedima NL-08-003-014-014/800073
(DAROGARJAN) 		2308003000NRG23171020220246440 18/10/2022 P EANGHUK KONYAK 2308003WL000436 P EANGHUK KONYAK 00670 UTIB0SNSCB1 1080 1080 Processed 27/03/2023 0152277831 P EANGHUK KONYAK ()
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_181022FTO_31265 Nagaland State Cooperative Bank Ltd 2160

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