Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:33:46 PM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR Block : Chumukedima
Fto No. : NL2308005_130823APB_FTO_19536
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-08-005-002-001/6800098
(SELUOPHE) 		2308005000NRG24090820230297921 13/08/2023 KEVI 2308005WL000740 KEVI 00349 PSIB0000349 2240 2240 Processed 29/08/2023 4941027599 KEVI RHUTSU PUNJAB & SIND BANK(607087)
SubTotal 2240 2240
2 Chumukedima NL-08-005-002-001/6800033
(SELUOPHE) 		2308005000NRG24090820230297860 13/08/2023 ATUL ROY 2308005WL000740 ATUL ROY 00415 SBIN0000072 2240 2240 Processed 29/08/2023 4941027602 MR ATUL ROY STATE BANK OF INDIA(508548)
3 Chumukedima NL-08-005-002-001/6800069
(SELUOPHE) 		2308005000NRG24090820230297894 13/08/2023 LHUVOTO 2308005WL000740 LHUVOTO 00415 SBIN0000072 2240 2240 Processed 29/08/2023 4941027603 MR LHUVOTO PHESAO STATE BANK OF INDIA(508548)
4 Chumukedima NL-08-005-002-001/6800071
(SELUOPHE) 		2308005000NRG24090820230297896 13/08/2023 MUGUVOYI KHESOH 2308005WL000740 MUGUVOYI KHESOH 00415 SBIN0000072 2240 2240 Processed 29/08/2023 4941027606 MR MUGAVOYI KHESOH STATE BANK OF INDIA(508548)
5 Chumukedima NL-08-005-002-001/6800111
(SELUOPHE) 		2308005000NRG24090820230297933 13/08/2023 AVENE RINGA 2308005WL000740 AVENE RINGA 00415 SBIN0000072 2240 2240 Processed 29/08/2023 4941027608 MS AVENE RINGA STATE BANK OF INDIA(508548)
SubTotal 8960 8960
6 Chumukedima NL-08-005-002-001/6800091
(SELUOPHE) 		2308005000NRG24090820230297915 13/08/2023 SAVOTA 2308005WL000740 SAVOTA 00415 SBIN0007543 2240 2240 Processed 29/08/2023 4941027601 MR SAVOTA RHAKHO STATE BANK OF INDIA(508548)
7 Chumukedima NL-08-005-002-001/6800225
(SELUOPHE) 		2308005000NRG24090820230298042 13/08/2023 K DAIKHO 2308005WL000740 K DAIKHO 00415 SBIN0007543 2240 2240 Processed 29/08/2023 4941027619 MR DAIKHO DAIKHO STATE BANK OF INDIA(508548)
SubTotal 4480 4480
8 Chumukedima NL-08-005-002-001/6800057
(SELUOPHE) 		2308005000NRG24090820230297882 13/08/2023 ASA SEB 2308005WL000740 ASA SEB 00415 SBIN0008068 2240 2240 Processed 29/08/2023 4941027605 MR ASA SEB RENGMA STATE BANK OF INDIA(508548)
9 Chumukedima NL-08-005-002-001/6800064
(SELUOPHE) 		2308005000NRG24090820230297889 13/08/2023 Seluophe Village Development Board 2308005WL000740 Seluophe Village Development Board 00415 SBIN0008068 2240 2240 Processed 29/08/2023 4941027617 NEIKHONO NEIKHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chumukedima NL-08-005-002-001/6800070
(SELUOPHE) 		2308005000NRG24090820230297895 13/08/2023 Seluophe Village Development Board 2308005WL000740 Seluophe Village Development Board 00415 SBIN0008068 2240 2240 Processed 29/08/2023 4941027618 KIRAN MOHOTE IDBI BANK(607095)
11 Chumukedima NL-08-005-002-001/6800150
(SELUOPHE) 		2308005000NRG24090820230297970 13/08/2023 Seluophe Village Development Board 2308005WL000740 Seluophe Village Development Board 00415 SBIN0008068 2240 2240 Processed 29/08/2023 4941027610 AJEM KONYAK UNION BANK OF INDIA(508500)
12 Chumukedima NL-08-005-002-001/6800168
(SELUOPHE) 		2308005000NRG24090820230297987 13/08/2023 Seluophe Village Development Board 2308005WL000740 Seluophe Village Development Board 00415 SBIN0008068 2240 2240 Processed 29/08/2023 4941027611 VEVOHULU NEWMAI BANK OF BARODA(606985)
13 Chumukedima NL-08-005-002-001/6800208
(SELUOPHE) 		2308005000NRG24090820230298027 13/08/2023 Seluophe Village Development Board 2308005WL000740 Seluophe Village Development Board 00415 SBIN0008068 2240 2240 Processed 29/08/2023 4941027612 MR PFINILIE SEYIE STATE BANK OF INDIA(508548)
14 Chumukedima NL-08-005-002-001/6800216
(SELUOPHE) 		2308005000NRG24090820230298034 13/08/2023 Seluophe Village Development Board 2308005WL000740 Seluophe Village Development Board 00415 SBIN0008068 2240 2240 Processed 29/08/2023 4941027613 MR KUMAR RAI STATE BANK OF INDIA(508548)
15 Chumukedima NL-08-005-002-001/6800231
(SELUOPHE) 		2308005000NRG24090820230298047 13/08/2023 Seluophe Village Development Board 2308005WL000740 Seluophe Village Development Board 00415 SBIN0008068 2240 2240 Processed 29/08/2023 4941027614 HINNY SEB BANK OF BARODA(606985)
16 Chumukedima NL-08-005-002-001/6800320
(SELUOPHE) 		2308005000NRG24090820230298129 13/08/2023 Seluophe Village Development Board 2308005WL000740 Seluophe Village Development Board 00415 SBIN0008068 2240 2240 Processed 29/08/2023 4941027615 MR SEKHOTA SEKHOTA STATE BANK OF INDIA(508548)
17 Chumukedima NL-08-005-002-001/6800332
(SELUOPHE) 		2308005000NRG24090820230298138 13/08/2023 Seluophe Village Development Board 2308005WL000740 Seluophe Village Development Board 00415 SBIN0008068 2240 2240 Processed 29/08/2023 4941027616 NSAM UCO BANK(607066)
SubTotal 22400 22400
18 Chumukedima NL-08-005-002-001/6800011
(SELUOPHE) 		2308005000NRG24090820230297838 13/08/2023 VECHOTA KHAMO 2308005WL000740 VECHOTA KHAMO 00415 SBIN0010762 2240 2240 Processed 29/08/2023 4941027607 MR VECHOTA KHAMO STATE BANK OF INDIA(508548)
SubTotal 2240 2240
19 Chumukedima NL-08-005-002-001/6800003
(SELUOPHE) 		2308005000NRG24090820230297830 13/08/2023 KELHOUNEINUO TUNYI 2308005WL000740 KELHOUNEINUO TUNYI 00415 SBIN0015289 2240 2240 Processed 29/08/2023 4941027604 KELHOUNEINUO TUNYI BANK OF BARODA(606985)
20 Chumukedima NL-08-005-002-001/6800319
(SELUOPHE) 		2308005000NRG24090820230298128 13/08/2023 BESUYI 2308005WL000740 BESUYI 00415 SBIN0015289 2240 2240 Processed 29/08/2023 4941027620 MR BESUYI STATE BANK OF INDIA(508548)
21 Chumukedima NL-08-005-002-001/6800348
(SELUOPHE) 		2308005000NRG24090820230298152 13/08/2023 KOWE 2308005WL000740 KOWE 00415 SBIN0015289 2240 2240 Processed 29/08/2023 4941027609 Mr. KOWE CHIRHAH CENTRAL BANK OF INDIA(607115)
SubTotal 6720 6720
22 Chumukedima NL-08-005-002-001/6800002
(SELUOPHE) 		2308005000NRG24090820230297829 13/08/2023 ADELIE CHIRHAH 2308005WL000740 ADELIE CHIRHAH 00670 UTIB0SNSCB1 2240 2240 Processed 29/08/2023 4941027600 Ms. ADELE TSUHAH CENTRAL BANK OF INDIA(607115)
SubTotal 2240 2240
Total 49280 49280

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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_19536 Punjab & Sind Bank PSIB0000349 DIMAPUR, NAGALAND 2240
2 Chumukedima NL2308005_130823APB_FTO_19536 State Bank of India SBIN0000072 DIMAPUR 8960
3 Chumukedima NL2308005_130823APB_FTO_19536 State Bank of India SBIN0007543 CHUMUKEDIMA 4480
4 Chumukedima NL2308005_130823APB_FTO_19536 State Bank of India SBIN0008068 DIMAPUR EVENING BRANCH 22400
5 Chumukedima NL2308005_130823APB_FTO_19536 State Bank of India SBIN0010762 PURANA BAZAR 2240
6 Chumukedima NL2308005_130823APB_FTO_19536 State Bank of India SBIN0015289 DIPHUPAR 6720
7 Chumukedima NL2308005_130823APB_FTO_19536 Nagaland State Cooperative Bank Ltd UTIB0SNSCB1 DIMAPUR MAIN 2240

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