Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:06:21 AM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR Block : Chumukedima
Fto No. : NL2308005_060324FTO_28254
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-08-003-008-008/1200100
(DAROGAPATHAR) 		2308003000NRG19060320240826866 06/03/2024 alemtemsu lkr 2308003WL0001314 alemtemsu lkr 00415 SBIN0007543 354 354 Processed 19/04/2024 3104727720 MR ALEMTEMSU LKR ()
2 Chumukedima NL-08-003-008-008/1200100
(DAROGAPATHAR) 		2308003000NRG19060320240826871 06/03/2024 alemtemsu lkr 2308003WL0001314 alemtemsu lkr 00415 SBIN0007543 708 708 Processed 19/04/2024 3104727715 MR ALEMTEMSU LKR ()
3 Chumukedima NL-08-003-008-008/1200100
(DAROGAPATHAR) 		2308003000NRG19060320240826870 06/03/2024 alemtemsu lkr 2308003WL0001314 alemtemsu lkr 00415 SBIN0007543 531 531 Processed 19/04/2024 3104727716 MR ALEMTEMSU LKR ()
4 Chumukedima NL-08-003-008-008/1200100
(DAROGAPATHAR) 		2308003000NRG19060320240826869 06/03/2024 alemtemsu lkr 2308003WL0001314 alemtemsu lkr 00415 SBIN0007543 531 531 Processed 19/04/2024 3104727717 MR ALEMTEMSU LKR ()
5 Chumukedima NL-08-003-008-008/1200100
(DAROGAPATHAR) 		2308003000NRG19060320240826868 06/03/2024 alemtemsu lkr 2308003WL0001314 alemtemsu lkr 00415 SBIN0007543 354 354 Processed 19/04/2024 3104727718 MR ALEMTEMSU LKR ()
6 Chumukedima NL-08-003-008-008/1200100
(DAROGAPATHAR) 		2308003000NRG19060320240826867 06/03/2024 alemtemsu lkr 2308003WL0001314 alemtemsu lkr 00415 SBIN0007543 354 354 Processed 19/04/2024 3104727719 MR ALEMTEMSU LKR ()
SubTotal 2832 2832
Total 2832 2832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chumukedima NL2308005_060324FTO_28254 State Bank of India SBIN0007543 CHUMUKEDIMA 2832

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