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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:07:55 AM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR Block : KUHUBOTO
Fto No. : NL2308002_170823FTO_19922
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 KUHUBOTO NL-08-002-007-007/330002
(VIKUHO) 		2308002000NRG22010820231500653 17/08/2023 Pukhalu 2308002WL0002580 Pukhalu 00127 FDRL0001188 1484 1484 Processed 10/11/2023 7345887701 Pukhalu ()
2 KUHUBOTO NL-08-002-007-007/330002
(VIKUHO) 		2308002000NRG22010820231500651 17/08/2023 Pukhalu 2308002WL0002580 Pukhalu 00127 FDRL0001188 1484 1484 Processed 10/11/2023 7345887702 Pukhalu ()
3 KUHUBOTO NL-08-002-007-007/330003
(VIKUHO) 		2308002000NRG22010820231500661 17/08/2023 Hokato 2308002WL0002580 Hokato 00127 FDRL0001188 1484 1484 Processed 10/11/2023 7345887704 Hokato ()
4 KUHUBOTO NL-08-002-007-007/330003
(VIKUHO) 		2308002000NRG22010820231500655 17/08/2023 Hokato 2308002WL0002580 Hokato 00127 FDRL0001188 1484 1484 Processed 10/11/2023 7345887703 Hokato ()
5 KUHUBOTO NL-08-002-007-007/330004
(VIKUHO) 		2308002000NRG22010820231500668 17/08/2023 Shikato Zhimo 2308002WL0002580 Shikato Zhimo 00127 FDRL0001188 1484 1484 Processed 10/11/2023 7345887706 Shikato Zhimo ()
6 KUHUBOTO NL-08-002-007-007/330004
(VIKUHO) 		2308002000NRG22010820231500662 17/08/2023 Shikato Zhimo 2308002WL0002580 Shikato Zhimo 00127 FDRL0001188 1484 1484 Processed 10/11/2023 7345887705 Shikato Zhimo ()
7 KUHUBOTO NL-08-002-007-007/330006
(VIKUHO) 		2308002000NRG22010820231500675 17/08/2023 kughazhe yeptho 2308002WL0002580 kughazhe yeptho 00127 FDRL0001188 1484 1484 Processed 10/11/2023 7345887708 kughazhe yeptho ()
8 KUHUBOTO NL-08-002-007-007/330006
(VIKUHO) 		2308002000NRG22010820231500672 17/08/2023 kughazhe yeptho 2308002WL0002580 kughazhe yeptho 00127 FDRL0001188 1484 1484 Processed 10/11/2023 7345887707 kughazhe yeptho ()
SubTotal 11872 11872
Total 11872 11872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUHUBOTO NL2308002_170823FTO_19922 FEDERAL BANK FDRL0001188 DIMAPUR 11872

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