Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:06:20 AM 
Back  

FTO Transaction Details

State : NAGALAND District : DIMAPUR Block : Chumukedima
Fto No. : NL2308005_081123FTO_24640
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-08-003-004-004/500232
(CHEKIYE)
2308003000NRG24210820230343774 08/11/2023 VDB CHEKIYE VILLAGE 2308003WL0000882 VDB CHEKIYE VILLAGE 00462 UCBA0002604 1120 1120 Processed 24/11/2023 7960950801 VDB CHEKHIYE VILLAGE ()
2 Chumukedima NL-08-003-004-004/500232
(CHEKIYE)
2308003000NRG24210820230343775 08/11/2023 VDB CHEKIYE VILLAGE 2308003WL0000882 VDB CHEKIYE VILLAGE 00462 UCBA0002604 2240 2240 Processed 24/11/2023 7960950800 VDB CHEKHIYE VILLAGE ()
3 Chumukedima NL-08-003-004-004/500530
(CHEKIYE)
2308003000NRG24210820230343776 08/11/2023 VDB CHEKIYE VILLAGE 2308003WL0000882 VDB CHEKIYE VILLAGE 00462 UCBA0002604 2240 2240 Processed 24/11/2023 7960950805 VDB CHEKHIYE VILLAGE ()
4 Chumukedima NL-08-003-004-004/500530
(CHEKIYE)
2308003000NRG24210820230343777 08/11/2023 VDB CHEKIYE VILLAGE 2308003WL0000882 VDB CHEKIYE VILLAGE 00462 UCBA0002604 1120 1120 Processed 24/11/2023 7960950802 VDB CHEKHIYE VILLAGE ()
5 Chumukedima NL-08-003-004-004/500630
(CHEKIYE)
2308003000NRG24210820230343778 08/11/2023 VDB CHEKIYE VILLAGE 2308003WL0000882 VDB CHEKIYE VILLAGE 00462 UCBA0002604 1120 1120 Processed 24/11/2023 7960950803 VDB CHEKHIYE VILLAGE ()
6 Chumukedima NL-08-003-004-004/500630
(CHEKIYE)
2308003000NRG24210820230343779 08/11/2023 VDB CHEKIYE VILLAGE 2308003WL0000882 VDB CHEKIYE VILLAGE 00462 UCBA0002604 2240 2240 Processed 24/11/2023 7960950804 VDB CHEKHIYE VILLAGE ()
SubTotal 10080 10080
Total 10080 10080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chumukedima NL2308005_081123FTO_24640 UCO Bank UCBA0002604 DIPHUPAR 10080

Download In Excel