Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:36:57 PM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR Block : Chumukedima
Fto No. : NL2308005_110623APB_FTO_5113
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-08-003-057-057/1000002
(DIPHUPAR B)
2308003000NRG24110620230048584 11/06/2023 VDB DIPHUPAR B NREGS 2308003WL000091 VDB DIPHUPAR B NREGS 00462 UCBA0002604 672 672 Processed 15/06/2023 2562435986 MR MHONRAO LOTHA STATE BANK OF INDIA(508548)
2 Chumukedima NL-08-003-057-057/1000004
(DIPHUPAR B)
2308003000NRG24110620230048586 11/06/2023 VDB DIPHUPAR B NREGS 2308003WL000091 VDB DIPHUPAR B NREGS 00462 UCBA0002604 672 672 Processed 15/06/2023 2562435987 MS MHABENI Y MOZHUI STATE BANK OF INDIA(508548)
3 Chumukedima NL-08-003-057-057/1000006
(DIPHUPAR B)
2308003000NRG24110620230048588 11/06/2023 VDB DIPHUPAR B NREGS 2308003WL000091 VDB DIPHUPAR B NREGS 00462 UCBA0002604 672 672 Processed 15/06/2023 2562435988 MR CHENITHUNG LOTHA STATE BANK OF INDIA(508548)
4 Chumukedima NL-08-003-057-057/1000009
(DIPHUPAR B)
2308003000NRG24110620230048591 11/06/2023 VDB DIPHUPAR B NREGS 2308003WL000091 VDB DIPHUPAR B NREGS 00462 UCBA0002604 672 672 Processed 15/06/2023 2562435989 LOTHA ASSEMBLY OF GOD CHURCH BANK OF BARODA(606985)
5 Chumukedima NL-08-003-057-057/1000011
(DIPHUPAR B)
2308003000NRG24110620230048593 11/06/2023 VDB DIPHUPAR B NREGS 2308003WL000091 VDB DIPHUPAR B NREGS 00462 UCBA0002604 672 672 Processed 15/06/2023 2562435990 MISS AKUZOLU VENYO STATE BANK OF INDIA(508548)
6 Chumukedima NL-08-003-057-057/1000013
(DIPHUPAR B)
2308003000NRG24110620230048595 11/06/2023 VDB DIPHUPAR B NREGS 2308003WL000091 VDB DIPHUPAR B NREGS 00462 UCBA0002604 672 672 Processed 15/06/2023 2562435939 C NIANSAI UCO BANK(607066)
7 Chumukedima NL-08-003-057-057/1000017
(DIPHUPAR B)
2308003000NRG24110620230048598 11/06/2023 VDB DIPHUPAR B NREGS 2308003WL000091 VDB DIPHUPAR B NREGS 00462 UCBA0002604 672 672 Processed 15/06/2023 2562435940 MS KAVI K STATE BANK OF INDIA(508548)
8 Chumukedima NL-08-003-057-057/1000020
(DIPHUPAR B)
2308003000NRG24110620230048600 11/06/2023 VDB DIPHUPAR B NREGS 2308003WL000091 VDB DIPHUPAR B NREGS 00462 UCBA0002604 672 672 Processed 15/06/2023 2562435941 NZANBEMO LOTHA NAGALAND STATE COOPERATIVE BANK LTD(508751)
9 Chumukedima NL-08-003-057-057/1000029
(DIPHUPAR B)
2308003000NRG24110620230048609 11/06/2023 VDB DIPHUPAR B NREGS 2308003WL000091 VDB DIPHUPAR B NREGS 00462 UCBA0002604 672 672 Processed 15/06/2023 2562435942 WATITULA UCO BANK(607066)
10 Chumukedima NL-08-003-057-057/1000060
(DIPHUPAR B)
2308003000NRG24110620230048640 11/06/2023 VDB DIPHUPAR B NREGS 2308003WL000091 VDB DIPHUPAR B NREGS 00462 UCBA0002604 672 672 Processed 15/06/2023 2562435943 K PITOLI SUMI UCO BANK(607066)
11 Chumukedima NL-08-003-057-057/1000100
(DIPHUPAR B)
2308003000NRG24110620230048679 11/06/2023 VDB DIPHUPAR B NREGS 2308003WL000091 VDB DIPHUPAR B NREGS 00462 UCBA0002604 672 672 Processed 15/06/2023 2562435944 MR N NONGHOTHUNG LOTHA STATE BANK OF INDIA(508548)
12 Chumukedima NL-08-003-057-057/1000133
(DIPHUPAR B)
2308003000NRG24110620230048710 11/06/2023 VDB DIPHUPAR B NREGS 2308003WL000091 VDB DIPHUPAR B NREGS 00462 UCBA0002604 672 672 Processed 15/06/2023 2562435945 MRS K TOLIHO CHISHI STATE BANK OF INDIA(508548)
13 Chumukedima NL-08-003-057-057/1000166
(DIPHUPAR B)
2308003000NRG24110620230048742 11/06/2023 VDB DIPHUPAR B NREGS 2308003WL000091 VDB DIPHUPAR B NREGS 00462 UCBA0002604 672 672 Processed 15/06/2023 2562435946 AIENLA UCO BANK(607066)
14 Chumukedima NL-08-003-057-057/1000168
(DIPHUPAR B)
2308003000NRG24110620230048744 11/06/2023 VDB DIPHUPAR B NREGS 2308003WL000091 VDB DIPHUPAR B NREGS 00462 UCBA0002604 672 672 Processed 15/06/2023 2562435947 MRS PICHANO ENNI STATE BANK OF INDIA(508548)
15 Chumukedima NL-08-003-057-057/1000193
(DIPHUPAR B)
2308003000NRG24110620230048769 11/06/2023 VDB DIPHUPAR B NREGS 2308003WL000091 VDB DIPHUPAR B NREGS 00462 UCBA0002604 672 672 Processed 15/06/2023 2562435948 TIANARO UCO BANK(607066)
16 Chumukedima NL-08-003-057-057/1000200
(DIPHUPAR B)
2308003000NRG24110620230048775 11/06/2023 VDB DIPHUPAR B NREGS 2308003WL000091 VDB DIPHUPAR B NREGS 00462 UCBA0002604 672 672 Processed 15/06/2023 2562435949 YANBENI UCO BANK(607066)
17 Chumukedima NL-08-003-057-057/1000206
(DIPHUPAR B)
2308003000NRG24110620230048781 11/06/2023 VDB DIPHUPAR B NREGS 2308003WL000091 VDB DIPHUPAR B NREGS 00462 UCBA0002604 672 672 Processed 15/06/2023 2562435950 MR LHUTSUZU CHAKHESANG STATE BANK OF INDIA(508548)
18 Chumukedima NL-08-003-057-057/1000219
(DIPHUPAR B)
2308003000NRG24110620230048794 11/06/2023 VDB DIPHUPAR B NREGS 2308003WL000091 VDB DIPHUPAR B NREGS 00462 UCBA0002604 672 672 Processed 15/06/2023 2562435951 MRS YONGCHILA CHANG STATE BANK OF INDIA(508548)
19 Chumukedima NL-08-003-057-057/1000240
(DIPHUPAR B)
2308003000NRG24110620230048815 11/06/2023 VDB DIPHUPAR B NREGS 2308003WL000091 VDB DIPHUPAR B NREGS 00462 UCBA0002604 672 672 Processed 15/06/2023 2562435952 MR RABEMO LOTHA STATE BANK OF INDIA(508548)
20 Chumukedima NL-08-003-057-057/1000248
(DIPHUPAR B)
2308003000NRG24110620230048823 11/06/2023 VDB DIPHUPAR B NREGS 2308003WL000091 VDB DIPHUPAR B NREGS 00462 UCBA0002604 672 672 Processed 15/06/2023 2562435953 MRS HELEN STATE BANK OF INDIA(508548)
21 Chumukedima NL-08-003-057-057/1000259
(DIPHUPAR B)
2308003000NRG24110620230048832 11/06/2023 VDB DIPHUPAR B NREGS 2308003WL000091 VDB DIPHUPAR B NREGS 00462 UCBA0002604 672 672 Processed 15/06/2023 2562435954 MRS NAROLA STATE BANK OF INDIA(508548)
22 Chumukedima NL-08-003-057-057/1000267
(DIPHUPAR B)
2308003000NRG24110620230048840 11/06/2023 VDB DIPHUPAR B NREGS 2308003WL000091 VDB DIPHUPAR B NREGS 00462 UCBA0002604 672 672 Processed 15/06/2023 2562435955 SHG CHANG SAO NAGALAND STATE COOPERATIVE BANK LTD(508751)
23 Chumukedima NL-08-003-057-057/1000272
(DIPHUPAR B)
2308003000NRG24110620230048845 11/06/2023 VDB DIPHUPAR B NREGS 2308003WL000091 VDB DIPHUPAR B NREGS 00462 UCBA0002604 672 672 Processed 15/06/2023 2562435956 MR K AKUGHA AOMI STATE BANK OF INDIA(508548)
24 Chumukedima NL-08-003-057-057/1000305
(DIPHUPAR B)
2308003000NRG24110620230048878 11/06/2023 VDB DIPHUPAR B NREGS 2308003WL000091 VDB DIPHUPAR B NREGS 00462 UCBA0002604 672 672 Processed 15/06/2023 2562435957 WOBENO UCO BANK(607066)
25 Chumukedima NL-08-003-057-057/1000315
(DIPHUPAR B)
2308003000NRG24110620230048888 11/06/2023 VDB DIPHUPAR B NREGS 2308003WL000091 VDB DIPHUPAR B NREGS 00462 UCBA0002604 672 672 Processed 15/06/2023 2562435958 MRS TOSHENI STATE BANK OF INDIA(508548)
26 Chumukedima NL-08-003-057-057/1000328
(DIPHUPAR B)
2308003000NRG24110620230048899 11/06/2023 VDB DIPHUPAR B NREGS 2308003WL000091 VDB DIPHUPAR B NREGS 00462 UCBA0002604 672 672 Processed 15/06/2023 2562435959 MR AJUNGLA STATE BANK OF INDIA(508548)
27 Chumukedima NL-08-003-057-057/1000330
(DIPHUPAR B)
2308003000NRG24110620230048901 11/06/2023 VDB DIPHUPAR B NREGS 2308003WL000091 VDB DIPHUPAR B NREGS 00462 UCBA0002604 672 672 Processed 15/06/2023 2562435960 ARENLA UCO BANK(607066)
28 Chumukedima NL-08-003-057-057/1000332
(DIPHUPAR B)
2308003000NRG24110620230048903 11/06/2023 VDB DIPHUPAR B NREGS 2308003WL000091 VDB DIPHUPAR B NREGS 00462 UCBA0002604 672 672 Processed 15/06/2023 2562435961 MR PURKUMZUK STATE BANK OF INDIA(508548)
29 Chumukedima NL-08-003-057-057/1000374
(DIPHUPAR B)
2308003000NRG24110620230048945 11/06/2023 VDB DIPHUPAR B NREGS 2308003WL000091 VDB DIPHUPAR B NREGS 00462 UCBA0002604 672 672 Processed 15/06/2023 2562435962 Mr. ALIWAPANG . CENTRAL BANK OF INDIA(607115)
30 Chumukedima NL-08-003-057-057/1000397
(DIPHUPAR B)
2308003000NRG24110620230048968 11/06/2023 VDB DIPHUPAR B NREGS 2308003WL000091 VDB DIPHUPAR B NREGS 00462 UCBA0002604 672 672 Processed 15/06/2023 2562435963 GHUNATO SWU BANK OF BARODA(606985)
31 Chumukedima NL-08-003-057-057/1000402
(DIPHUPAR B)
2308003000NRG24110620230048973 11/06/2023 VDB DIPHUPAR B NREGS 2308003WL000091 VDB DIPHUPAR B NREGS 00462 UCBA0002604 672 672 Processed 15/06/2023 2562435964 MR TEMSU LONGKUMER STATE BANK OF INDIA(508548)
32 Chumukedima NL-08-003-057-057/1000407
(DIPHUPAR B)
2308003000NRG24110620230048978 11/06/2023 VDB DIPHUPAR B NREGS 2308003WL000091 VDB DIPHUPAR B NREGS 00462 UCBA0002604 672 672 Processed 15/06/2023 2562435965 T HAOSI AXIS BANK(607153)
33 Chumukedima NL-08-003-057-057/1000467
(DIPHUPAR B)
2308003000NRG24110620230049037 11/06/2023 VDB DIPHUPAR B NREGS 2308003WL000091 VDB DIPHUPAR B NREGS 00462 UCBA0002604 672 672 Processed 15/06/2023 2562435966 MRS S AIENLA STATE BANK OF INDIA(508548)
34 Chumukedima NL-08-003-057-057/1000477
(DIPHUPAR B)
2308003000NRG24110620230049047 11/06/2023 VDB DIPHUPAR B NREGS 2308003WL000091 VDB DIPHUPAR B NREGS 00462 UCBA0002604 672 672 Processed 15/06/2023 2562435967 MR KHOCHEO NGULLIE STATE BANK OF INDIA(508548)
35 Chumukedima NL-08-003-057-057/1000485
(DIPHUPAR B)
2308003000NRG24110620230049055 11/06/2023 VDB DIPHUPAR B NREGS 2308003WL000091 VDB DIPHUPAR B NREGS 00462 UCBA0002604 672 672 Processed 15/06/2023 2562435968 MR RHUNTHUNGO KIKON STATE BANK OF INDIA(508548)
36 Chumukedima NL-08-003-057-057/1000494
(DIPHUPAR B)
2308003000NRG24110620230049064 11/06/2023 VDB DIPHUPAR B NREGS 2308003WL000091 VDB DIPHUPAR B NREGS 00462 UCBA0002604 672 672 Processed 15/06/2023 2562435969 MR AOTEMSU AO STATE BANK OF INDIA(508548)
37 Chumukedima NL-08-003-057-057/1000503
(DIPHUPAR B)
2308003000NRG24110620230049073 11/06/2023 VDB DIPHUPAR B NREGS 2308003WL000091 VDB DIPHUPAR B NREGS 00462 UCBA0002604 672 672 Processed 15/06/2023 2562435970 Athi Rhakho BANK OF BARODA(606985)
38 Chumukedima NL-08-003-057-057/1000510
(DIPHUPAR B)
2308003000NRG24110620230049079 11/06/2023 VDB DIPHUPAR B NREGS 2308003WL000091 VDB DIPHUPAR B NREGS 00462 UCBA0002604 672 672 Processed 15/06/2023 2562435971 ASENLA UCO BANK(607066)
39 Chumukedima NL-08-003-057-057/1000518
(DIPHUPAR B)
2308003000NRG24110620230049087 11/06/2023 VDB DIPHUPAR B NREGS 2308003WL000091 VDB DIPHUPAR B NREGS 00462 UCBA0002604 672 672 Processed 15/06/2023 2562435972 Mrs. SEYIEVINUO CHUZHO CENTRAL BANK OF INDIA(607115)
40 Chumukedima NL-08-003-057-057/1000527
(DIPHUPAR B)
2308003000NRG24110620230049096 11/06/2023 VDB DIPHUPAR B NREGS 2308003WL000091 VDB DIPHUPAR B NREGS 00462 UCBA0002604 672 672 Processed 15/06/2023 2562435973 MRS K GHONILI STATE BANK OF INDIA(508548)
41 Chumukedima NL-08-003-057-057/1000538
(DIPHUPAR B)
2308003000NRG24110620230049107 11/06/2023 VDB DIPHUPAR B NREGS 2308003WL000091 VDB DIPHUPAR B NREGS 00462 UCBA0002604 672 672 Processed 15/06/2023 2562435974 MS KIHOSHI SEMA STATE BANK OF INDIA(508548)
42 Chumukedima NL-08-003-057-057/1000541
(DIPHUPAR B)
2308003000NRG24110620230049110 11/06/2023 VDB DIPHUPAR B NREGS 2308003WL000091 VDB DIPHUPAR B NREGS 00462 UCBA0002604 672 672 Processed 15/06/2023 2562435975 MS I LIMANUNGLA AO STATE BANK OF INDIA(508548)
43 Chumukedima NL-08-003-057-057/1000558
(DIPHUPAR B)
2308003000NRG24110620230049127 11/06/2023 VDB DIPHUPAR B NREGS 2308003WL000091 VDB DIPHUPAR B NREGS 00462 UCBA0002604 672 672 Processed 15/06/2023 2562435976 ABEIU KINIMI UCO BANK(607066)
44 Chumukedima NL-08-003-057-057/1000562
(DIPHUPAR B)
2308003000NRG24110620230049131 11/06/2023 VDB DIPHUPAR B NREGS 2308003WL000091 VDB DIPHUPAR B NREGS 00462 UCBA0002604 672 672 Processed 15/06/2023 2562435977 MRS RACHEL RACHEL STATE BANK OF INDIA(508548)
45 Chumukedima NL-08-003-057-057/1000622
(DIPHUPAR B)
2308003000NRG24110620230049189 11/06/2023 VDB DIPHUPAR B NREGS 2308003WL000091 VDB DIPHUPAR B NREGS 00462 UCBA0002604 672 672 Processed 15/06/2023 2562435978 MR BHARAT KACHARI STATE BANK OF INDIA(508548)
46 Chumukedima NL-08-003-057-057/1000637
(DIPHUPAR B)
2308003000NRG24110620230049203 11/06/2023 VDB DIPHUPAR B NREGS 2308003WL000091 VDB DIPHUPAR B NREGS 00462 UCBA0002604 672 672 Processed 15/06/2023 2562435979 MR H AKAHOTO CHOPI STATE BANK OF INDIA(508548)
47 Chumukedima NL-08-003-057-057/1000650
(DIPHUPAR B)
2308003000NRG24110620230049214 11/06/2023 VDB DIPHUPAR B NREGS 2308003WL000091 VDB DIPHUPAR B NREGS 00462 UCBA0002604 672 672 Processed 15/06/2023 2562435980 MRS AVITOLI K AYE STATE BANK OF INDIA(508548)
48 Chumukedima NL-08-003-057-057/1000677
(DIPHUPAR B)
2308003000NRG24110620230049238 11/06/2023 VDB DIPHUPAR B NREGS 2308003WL000091 VDB DIPHUPAR B NREGS 00462 UCBA0002604 672 672 Processed 15/06/2023 2562435981 MRS LOKYONGLO OVUNG STATE BANK OF INDIA(508548)
49 Chumukedima NL-08-003-057-057/1000710
(DIPHUPAR B)
2308003000NRG24110620230049270 11/06/2023 VDB DIPHUPAR B NREGS 2308003WL000091 VDB DIPHUPAR B NREGS 00462 UCBA0002604 672 672 Processed 15/06/2023 2562435982 MR RENBE LOTHA STATE BANK OF INDIA(508548)
50 Chumukedima NL-08-003-057-057/1000714
(DIPHUPAR B)
2308003000NRG24110620230049274 11/06/2023 VDB DIPHUPAR B NREGS 2308003WL000091 VDB DIPHUPAR B NREGS 00462 UCBA0002604 672 672 Processed 15/06/2023 2562435983 N YANGER LONGCHAR UCO BANK(607066)
51 Chumukedima NL-08-003-057-057/1000754
(DIPHUPAR B)
2308003000NRG24110620230049313 11/06/2023 VDB DIPHUPAR B NREGS 2308003WL000091 VDB DIPHUPAR B NREGS 00462 UCBA0002604 672 672 Processed 15/06/2023 2562435984 NRIBEMO LOTHA STATE BANK OF INDIA(508548)
52 Chumukedima NL-08-003-057-057/1000806
(DIPHUPAR B)
2308003000NRG24110620230049364 11/06/2023 VDB DIPHUPAR B NREGS 2308003WL000091 VDB DIPHUPAR B NREGS 00462 UCBA0002604 672 672 Processed 15/06/2023 2562435985 MISS NUTSOLU NYEKHA STATE BANK OF INDIA(508548)
SubTotal 34944 34944
Total 34944 34944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chumukedima NL2308005_110623APB_FTO_5113 UCO Bank UCBA0002604 DIPHUPAR 34944

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