Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:42:06 AM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR Block : Chumukedima
Fto No. : NL2308005_270823FTO_20555
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-08-003-064-064/4800043
(SENJUM) 		2308003000NRG24270820230351614 27/08/2023 ARHONI 2308003WL000897 ARHONI 00670 UTIB0SNSCB1 2240 2240 Processed 10/11/2023 7346030332 ARHONI ()
2 Chumukedima NL-08-003-064-064/4800050
(SENJUM) 		2308003000NRG24270820230351616 27/08/2023 MHONCHUMI LOTHA 2308003WL000897 MHONCHUMI LOTHA 00670 UTIB0SNSCB1 2240 2240 Processed 10/11/2023 7346030334 MHONCHUMI LOTHA ()
3 Chumukedima NL-08-003-064-064/4800111
(SENJUM) 		2308003000NRG24270820230351658 27/08/2023 MHONLUMI PATTON 2308003WL000897 MHONLUMI PATTON 00670 UTIB0SNSCB1 2240 2240 Processed 10/11/2023 7346030333 MHONLUMI PATTON ()
4 Chumukedima NL-08-003-064-064/4800134
(SENJUM) 		2308003000NRG24270820230351668 27/08/2023 MHONCHUMO PATTON 2308003WL000897 MHONCHUMO PATTON 00670 UTIB0SNSCB1 2240 2240 Processed 10/11/2023 7346030335 MHONCHUMO PATTON ()
SubTotal 8960 8960
Total 8960 8960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chumukedima NL2308005_270823FTO_20555 Nagaland State Cooperative Bank Ltd 8960

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