Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:32:23 PM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR Block : Chumukedima
Fto No. : NL2308005_130823APB_FTO_19458
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-08-003-001-001/600004
(CHUMUKEDIMA VILLAGE) 		2308003000NRG24090820230279865 13/08/2023 VISHELI KIRE 2308003WL000713 VISHELI KIRE 00415 SBIN0007543 2240 2240 Processed 29/08/2023 4941032432 MRS VISHILI KIRE STATE BANK OF INDIA(508548)
2 Chumukedima NL-08-003-001-001/600031
(CHUMUKEDIMA VILLAGE) 		2308003000NRG24090820230279892 13/08/2023 THONI ANGAMI 2308003WL000713 THONI ANGAMI 00415 SBIN0007543 2240 2240 Processed 29/08/2023 4941032436 MRS THONI ANGAMI STATE BANK OF INDIA(508548)
3 Chumukedima NL-08-003-001-001/600053
(CHUMUKEDIMA VILLAGE) 		2308003000NRG24090820230279913 13/08/2023 Z.SIENUO MEDOZE 2308003WL000713 Z.SIENUO MEDOZE 00415 SBIN0007543 2240 2240 Processed 29/08/2023 4941032433 MRS Z SENUO MEDOZE STATE BANK OF INDIA(508548)
4 Chumukedima NL-08-003-001-001/600083
(CHUMUKEDIMA VILLAGE) 		2308003000NRG24090820230279940 13/08/2023 NOURHEBEI U 2308003WL000713 NOURHEBEI U 00415 SBIN0007543 2240 2240 Processed 29/08/2023 4941032452 NOURHEBEI U INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chumukedima NL-08-003-001-001/600101
(CHUMUKEDIMA VILLAGE) 		2308003000NRG24090820230279957 13/08/2023 REGS CHUMUKEDIMA VILLAGE 2308003WL000713 REGS CHUMUKEDIMA VILLAGE 00415 SBIN0007543 2240 2240 Processed 29/08/2023 4941032458 NIPUI CHATSU NAGALAND STATE COOPERATIVE BANK LTD(508751)
6 Chumukedima NL-08-003-001-001/600190
(CHUMUKEDIMA VILLAGE) 		2308003000NRG24090820230280043 13/08/2023 KEVISALIE HAMA 2308003WL000713 KEVISALIE HAMA 00415 SBIN0007543 2240 2240 Processed 29/08/2023 4941032437 MR KEVISALIE HA STATE BANK OF INDIA(508548)
7 Chumukedima NL-08-003-001-001/600202
(CHUMUKEDIMA VILLAGE) 		2308003000NRG24090820230280055 13/08/2023 SUBENO JAMI 2308003WL000713 SUBENO JAMI 00415 SBIN0007543 2240 2240 Processed 29/08/2023 4941032442 MRS SUBENO JAMI STATE BANK OF INDIA(508548)
8 Chumukedima NL-08-003-001-001/600206
(CHUMUKEDIMA VILLAGE) 		2308003000NRG24090820230280059 13/08/2023 VIKHWE YHOSHU 2308003WL000713 VIKHWE YHOSHU 00415 SBIN0007543 2240 2240 Processed 29/08/2023 4941032455 MR VIKHWE ANGAMI STATE BANK OF INDIA(508548)
9 Chumukedima NL-08-003-001-001/600340
(CHUMUKEDIMA VILLAGE) 		2308003000NRG24090820230280191 13/08/2023 NCHUMTHUNG 2308003WL000713 NCHUMTHUNG 00415 SBIN0007543 2240 2240 Processed 29/08/2023 4941032443 MR NCHUMTHUNG STATE BANK OF INDIA(508548)
10 Chumukedima NL-08-003-001-001/600422
(CHUMUKEDIMA VILLAGE) 		2308003000NRG24090820230280272 13/08/2023 ABENI 2308003WL000713 ABENI 00415 SBIN0007543 2240 2240 Processed 29/08/2023 4941032435 ABENI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chumukedima NL-08-003-001-001/600481
(CHUMUKEDIMA VILLAGE) 		2308003000NRG24090820230280331 13/08/2023 JEESEHA YIM 2308003WL000713 JEESEHA YIM 00415 SBIN0007543 2240 2240 Processed 29/08/2023 4941032454 JEESEHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chumukedima NL-08-003-001-001/600507
(CHUMUKEDIMA VILLAGE) 		2308003000NRG24090820230280357 13/08/2023 ZUBENI SHITRI 2308003WL000713 ZUBENI SHITRI 00415 SBIN0007543 2240 2240 Processed 29/08/2023 4941032438 MRS ZUBENI SHITIRI STATE BANK OF INDIA(508548)
13 Chumukedima NL-08-003-001-001/600557
(CHUMUKEDIMA VILLAGE) 		2308003000NRG24090820230280407 13/08/2023 RACHEL TEP 2308003WL000713 RACHEL TEP 00415 SBIN0007543 2240 2240 Processed 29/08/2023 4941032456 MS RACHEL TEP STATE BANK OF INDIA(508548)
14 Chumukedima NL-08-003-001-001/600577
(CHUMUKEDIMA VILLAGE) 		2308003000NRG24090820230280427 13/08/2023 REGS CHUMUKEDIMA VILLAGE 2308003WL000713 REGS CHUMUKEDIMA VILLAGE 00415 SBIN0007543 2240 2240 Processed 29/08/2023 4941032457 MR K PAKHA KHIAMNUNGAN STATE BANK OF INDIA(508548)
15 Chumukedima NL-08-003-001-001/600661
(CHUMUKEDIMA VILLAGE) 		2308003000NRG24090820230280510 13/08/2023 NOKDENSANGYU LONGKUMER 2308003WL000713 NOKDENSANGYU LONGKUMER 00415 SBIN0007543 2240 2240 Processed 29/08/2023 4941032434 NOKDENSANGYU LONGKUMER INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chumukedima NL-08-003-001-001/600667
(CHUMUKEDIMA VILLAGE) 		2308003000NRG24090820230280516 13/08/2023 LIMAAKUM 2308003WL000713 LIMAAKUM 00415 SBIN0007543 2240 2240 Processed 29/08/2023 4941032439 LIMAAKUM INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chumukedima NL-08-003-001-001/6600676
(CHUMUKEDIMA VILLAGE) 		2308003000NRG24090820230280524 13/08/2023 MHABENI NGULLIE 2308003WL000713 MHABENI NGULLIE 00415 SBIN0007543 2240 2240 Processed 29/08/2023 4941032459 MHABENI NGULLIE INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chumukedima NL-08-003-001-001/6600687
(CHUMUKEDIMA VILLAGE) 		2308003000NRG24090820230280534 13/08/2023 JENNIFER 2308003WL000713 JENNIFER 00415 SBIN0007543 2240 2240 Processed 29/08/2023 4941032453 JENNIFER AXIS BANK(607153)
19 Chumukedima NL-08-003-001-001/6600691
(CHUMUKEDIMA VILLAGE) 		2308003000NRG24090820230280538 13/08/2023 MERIBENI NGULLIE 2308003WL000713 MERIBENI NGULLIE 00415 SBIN0007543 2240 2240 Processed 29/08/2023 4941032440 MERIBENI NGULLIE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42560 42560
20 Chumukedima NL-08-003-001-001/600662
(CHUMUKEDIMA VILLAGE) 		2308003000NRG24090820230280511 13/08/2023 BENATHUNG HUMTSOE 2308003WL000713 BENATHUNG HUMTSOE 00415 SBIN0010762 2240 2240 Processed 29/08/2023 4941032441 BENATHUNG HUMTSOE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2240 2240
21 Chumukedima NL-08-003-001-001/600033
(CHUMUKEDIMA VILLAGE) 		2308003000NRG24090820230279894 13/08/2023 ASONUO SOKRA 2308003WL000713 ASONUO SOKRA 00462 UCBA0002363 2240 2240 Processed 29/08/2023 4941032445 ASONUO SOKRA UCO BANK(607066)
22 Chumukedima NL-08-003-001-001/600517
(CHUMUKEDIMA VILLAGE) 		2308003000NRG24090820230280367 13/08/2023 ELIZABETH YANTHAN 2308003WL000713 ELIZABETH YANTHAN 00462 UCBA0002363 2240 2240 Processed 29/08/2023 4941032444 ELIZABETH YANTHAN UCO BANK(607066)
23 Chumukedima NL-08-003-001-001/600663
(CHUMUKEDIMA VILLAGE) 		2308003000NRG24090820230280512 13/08/2023 TIAMONGLA AO 2308003WL000713 TIAMONGLA AO 00462 UCBA0002363 2240 2240 Processed 29/08/2023 4941032447 TIAMONGLA AO INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chumukedima NL-08-003-001-001/600665
(CHUMUKEDIMA VILLAGE) 		2308003000NRG24090820230280514 13/08/2023 ALINUNGLA 2308003WL000713 ALINUNGLA 00462 UCBA0002363 2240 2240 Processed 29/08/2023 4941032446 ALINUNGLA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chumukedima NL-08-003-001-001/600669
(CHUMUKEDIMA VILLAGE) 		2308003000NRG24090820230280518 13/08/2023 YASHISANGLA 2308003WL000713 YASHISANGLA 00462 UCBA0002363 2240 2240 Processed 29/08/2023 4941032448 YASHISANGLA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chumukedima NL-08-003-001-001/600670
(CHUMUKEDIMA VILLAGE) 		2308003000NRG24090820230280519 13/08/2023 N. KILEMSUNGBA LEMTUR 2308003WL000713 N. KILEMSUNGBA LEMTUR 00462 UCBA0002363 2240 2240 Processed 29/08/2023 4941032450 N KILEMSUNGBA LEMTUR UCO BANK(607066)
27 Chumukedima NL-08-003-001-001/6600673
(CHUMUKEDIMA VILLAGE) 		2308003000NRG24090820230280521 13/08/2023 TIAMENLA LEMTUR 2308003WL000713 TIAMENLA LEMTUR 00462 UCBA0002363 2240 2240 Processed 29/08/2023 4941032451 TIAMENLA LEMTUR UCO BANK(607066)
28 Chumukedima NL-08-003-001-001/6600686
(CHUMUKEDIMA VILLAGE) 		2308003000NRG24090820230280533 13/08/2023 SANJOY SINGH 2308003WL000713 SANJOY SINGH 00462 UCBA0002363 2240 2240 Rejected 29/08/2023 4941032449 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 17920 17920
Total 62720 62720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chumukedima NL2308005_130823APB_FTO_19458 State Bank of India SBIN0007543 CHUMUKEDIMA 42560
2 Chumukedima NL2308005_130823APB_FTO_19458 State Bank of India SBIN0010762 PURANA BAZAR 2240
3 Chumukedima NL2308005_130823APB_FTO_19458 UCO Bank UCBA0002363 CHUMUKEDIMA 17920

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