Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:19:25 AM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR Block : Chumukedima
Fto No. : NL2308005_130823FTO_19522
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-08-003-020-020/3600289
(PADAAMPUKHURI) 		2308003000NRG24090820230293826 13/08/2023 NISHITO 2308003WL000733 NISHITO 00670 UTIB0SNSCB1 672 672 Processed 29/08/2023 4940960533 NISHITO ()
2 Chumukedima NL-08-003-020-020/3600654
(PADAAMPUKHURI) 		2308003000NRG24090820230294203 13/08/2023 AIENLA JAMIR 2308003WL000733 AIENLA JAMIR 00670 UTIB0SNSCB1 672 672 Processed 29/08/2023 4940960534 AIENLA JAMIR ()
SubTotal 1344 1344
Total 1344 1344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chumukedima NL2308005_130823FTO_19522 Nagaland State Cooperative Bank Ltd 1344

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