Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:19:38 AM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR Block : Chumukedima
Fto No. : NL2308005_270823APB_FTO_20536
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) 		2308003000NRG24270820230346688 27/08/2023 VISHELI KIRE 2308003WL000892 VISHELI KIRE 00415 SBIN0007543 1568 1568 Processed 10/11/2023 7345089396 MRS VISHILI KIRE STATE BANK OF INDIA(508548)
2 Chumukedima NL-08-003-001-001/600031
(CHUMUKEDIMA VILLAGE) 		2308003000NRG24270820230346715 27/08/2023 THONI ANGAMI 2308003WL000892 THONI ANGAMI 00415 SBIN0007543 1568 1568 Processed 10/11/2023 7345089400 MRS THONI ANGAMI STATE BANK OF INDIA(508548)
3 Chumukedima NL-08-003-001-001/600053
(CHUMUKEDIMA VILLAGE) 		2308003000NRG24270820230346736 27/08/2023 Z.SIENUO MEDOZE 2308003WL000892 Z.SIENUO MEDOZE 00415 SBIN0007543 1568 1568 Processed 10/11/2023 7345089397 MRS Z SENUO MEDOZE STATE BANK OF INDIA(508548)
4 Chumukedima NL-08-003-001-001/600083
(CHUMUKEDIMA VILLAGE) 		2308003000NRG24270820230346763 27/08/2023 NOURHEBEI U 2308003WL000892 NOURHEBEI U 00415 SBIN0007543 1568 1568 Processed 10/11/2023 7345089415 NOURHEBEI U INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chumukedima NL-08-003-001-001/600101
(CHUMUKEDIMA VILLAGE) 		2308003000NRG24270820230346780 27/08/2023 REGS CHUMUKEDIMA VILLAGE 2308003WL000892 REGS CHUMUKEDIMA VILLAGE 00415 SBIN0007543 1568 1568 Processed 10/11/2023 7345089391 NIPUI CHATSU NAGALAND STATE COOPERATIVE BANK LTD(508751)
6 Chumukedima NL-08-003-001-001/600190
(CHUMUKEDIMA VILLAGE) 		2308003000NRG24270820230346866 27/08/2023 KEVISALIE HAMA 2308003WL000892 KEVISALIE HAMA 00415 SBIN0007543 1568 1568 Processed 10/11/2023 7345089401 MR KEVISALIE HA STATE BANK OF INDIA(508548)
7 Chumukedima NL-08-003-001-001/600202
(CHUMUKEDIMA VILLAGE) 		2308003000NRG24270820230346878 27/08/2023 SUBENO JAMI 2308003WL000892 SUBENO JAMI 00415 SBIN0007543 1568 1568 Processed 10/11/2023 7345089412 MRS SUBENO JAMI STATE BANK OF INDIA(508548)
8 Chumukedima NL-08-003-001-001/600206
(CHUMUKEDIMA VILLAGE) 		2308003000NRG24270820230346882 27/08/2023 VIKHWE YHOSHU 2308003WL000892 VIKHWE YHOSHU 00415 SBIN0007543 1568 1568 Processed 10/11/2023 7345089414 MR VIKHWE ANGAMI STATE BANK OF INDIA(508548)
9 Chumukedima NL-08-003-001-001/600340
(CHUMUKEDIMA VILLAGE) 		2308003000NRG24270820230347014 27/08/2023 NCHUMTHUNG 2308003WL000892 NCHUMTHUNG 00415 SBIN0007543 1568 1568 Processed 10/11/2023 7345089402 MR NCHUMTHUNG STATE BANK OF INDIA(508548)
10 Chumukedima NL-08-003-001-001/600422
(CHUMUKEDIMA VILLAGE) 		2308003000NRG24270820230347095 27/08/2023 ABENI 2308003WL000892 ABENI 00415 SBIN0007543 1568 1568 Processed 10/11/2023 7345089399 ABENI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chumukedima NL-08-003-001-001/600481
(CHUMUKEDIMA VILLAGE) 		2308003000NRG24270820230347154 27/08/2023 JEESEHA YIM 2308003WL000892 JEESEHA YIM 00415 SBIN0007543 1568 1568 Processed 10/11/2023 7345089416 JEESEHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chumukedima NL-08-003-001-001/600507
(CHUMUKEDIMA VILLAGE) 		2308003000NRG24270820230347180 27/08/2023 ZUBENI SHITRI 2308003WL000892 ZUBENI SHITRI 00415 SBIN0007543 1568 1568 Processed 10/11/2023 7345089403 MRS ZUBENI SHITIRI STATE BANK OF INDIA(508548)
13 Chumukedima NL-08-003-001-001/600577
(CHUMUKEDIMA VILLAGE) 		2308003000NRG24270820230347250 27/08/2023 REGS CHUMUKEDIMA VILLAGE 2308003WL000892 REGS CHUMUKEDIMA VILLAGE 00415 SBIN0007543 1568 1568 Processed 10/11/2023 7345089392 MR K PAKHA KHIAMNUNGAN STATE BANK OF INDIA(508548)
14 Chumukedima NL-08-003-001-001/600661
(CHUMUKEDIMA VILLAGE) 		2308003000NRG24270820230347333 27/08/2023 NOKDENSANGYU LONGKUMER 2308003WL000892 NOKDENSANGYU LONGKUMER 00415 SBIN0007543 1568 1568 Processed 10/11/2023 7345089398 NOKDENSANGYU LONGKUMER INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chumukedima NL-08-003-001-001/600664
(CHUMUKEDIMA VILLAGE) 		2308003000NRG24270820230347336 27/08/2023 REGS CHUMUKEDIMA VILLAGE 2308003WL000892 REGS CHUMUKEDIMA VILLAGE 00415 SBIN0007543 1568 1568 Processed 10/11/2023 7345089393 VINO INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chumukedima NL-08-003-001-001/600667
(CHUMUKEDIMA VILLAGE) 		2308003000NRG24270820230347339 27/08/2023 LIPOKINLA 2308003WL000892 LIPOKINLA 00415 SBIN0007543 1568 1568 Processed 10/11/2023 7345089394 LIPOKINLA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chumukedima NL-08-003-001-001/6600676
(CHUMUKEDIMA VILLAGE) 		2308003000NRG24270820230347347 27/08/2023 MHABENI NGULLIE 2308003WL000892 MHABENI NGULLIE 00415 SBIN0007543 1568 1568 Processed 10/11/2023 7345089395 MHABENI NGULLIE INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chumukedima NL-08-003-001-001/6600687
(CHUMUKEDIMA VILLAGE) 		2308003000NRG24270820230347357 27/08/2023 JENNIFER 2308003WL000892 JENNIFER 00415 SBIN0007543 1568 1568 Processed 10/11/2023 7345089418 JENNIFER AXIS BANK(607153)
19 Chumukedima NL-08-003-001-001/6600691
(CHUMUKEDIMA VILLAGE) 		2308003000NRG24270820230347361 27/08/2023 MERIBENI NGULLIE 2308003WL000892 MERIBENI NGULLIE 00415 SBIN0007543 1568 1568 Processed 10/11/2023 7345089411 MERIBENI NGULLIE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29792 29792
20 Chumukedima NL-08-003-001-001/600662
(CHUMUKEDIMA VILLAGE) 		2308003000NRG24270820230347334 27/08/2023 BENATHUNG HUMTSOE 2308003WL000892 BENATHUNG HUMTSOE 00415 SBIN0010762 1568 1568 Processed 10/11/2023 7345089405 BENATHUNG HUMTSOE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1568 1568
21 Chumukedima NL-08-003-001-001/600033
(CHUMUKEDIMA VILLAGE) 		2308003000NRG24270820230346717 27/08/2023 ASONUO SOKRA 2308003WL000892 ASONUO SOKRA 00462 UCBA0002363 1568 1568 Processed 10/11/2023 7345089413 ASONUO SOKRA UCO BANK(607066)
22 Chumukedima NL-08-003-001-001/600517
(CHUMUKEDIMA VILLAGE) 		2308003000NRG24270820230347190 27/08/2023 ELIZABETH YANTHAN 2308003WL000892 ELIZABETH YANTHAN 00462 UCBA0002363 1568 1568 Processed 10/11/2023 7345089404 ELIZABETH YANTHAN UCO BANK(607066)
23 Chumukedima NL-08-003-001-001/600663
(CHUMUKEDIMA VILLAGE) 		2308003000NRG24270820230347335 27/08/2023 TIAMONGLA AO 2308003WL000892 TIAMONGLA AO 00462 UCBA0002363 1568 1568 Processed 10/11/2023 7345089406 TIAMONGLA AO INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chumukedima NL-08-003-001-001/600665
(CHUMUKEDIMA VILLAGE) 		2308003000NRG24270820230347337 27/08/2023 ALINUNGLA 2308003WL000892 ALINUNGLA 00462 UCBA0002363 1568 1568 Processed 10/11/2023 7345089407 ALINUNGLA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chumukedima NL-08-003-001-001/600669
(CHUMUKEDIMA VILLAGE) 		2308003000NRG24270820230347341 27/08/2023 YASHISANGLA 2308003WL000892 YASHISANGLA 00462 UCBA0002363 1568 1568 Processed 10/11/2023 7345089408 YASHISANGLA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chumukedima NL-08-003-001-001/600670
(CHUMUKEDIMA VILLAGE) 		2308003000NRG24270820230347342 27/08/2023 N. KILEMSUNGBA LEMTUR 2308003WL000892 N. KILEMSUNGBA LEMTUR 00462 UCBA0002363 1568 1568 Processed 10/11/2023 7345089409 N KILEMSUNGBA LEMTUR UCO BANK(607066)
27 Chumukedima NL-08-003-001-001/6600673
(CHUMUKEDIMA VILLAGE) 		2308003000NRG24270820230347344 27/08/2023 TIAMENLA LEMTUR 2308003WL000892 TIAMENLA LEMTUR 00462 UCBA0002363 1568 1568 Processed 10/11/2023 7345089417 TIAMENLA LEMTUR UCO BANK(607066)
28 Chumukedima NL-08-003-001-001/6600686
(CHUMUKEDIMA VILLAGE) 		2308003000NRG24270820230347356 27/08/2023 SANJOY SINGH 2308003WL000892 SANJOY SINGH 00462 UCBA0002363 1568 1568 Rejected 10/11/2023 7345089410 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 12544 12544
Total 43904 43904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chumukedima NL2308005_270823APB_FTO_20536 State Bank of India SBIN0007543 CHUMUKEDIMA 29792
2 Chumukedima NL2308005_270823APB_FTO_20536 State Bank of India SBIN0010762 PURANA BAZAR 1568
3 Chumukedima NL2308005_270823APB_FTO_20536 UCO Bank UCBA0002363 CHUMUKEDIMA 12544

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