Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:07:33 AM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR Block : Chumukedima
Fto No. : NL2308005_060324FTO_28246
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-08-005-004-001/7000044
(IKISHE)
2308005000NRG20060320241106256 06/03/2024 CHRISTINA ZHIMOMI 2308005WL0001650 CHRISTINA ZHIMOMI 00415 SBIN0015289 768 768 Processed 19/04/2024 3105485586 MRS CHRISTINA ZHIMOMI ()
2 Chumukedima NL-08-005-004-001/7000044
(IKISHE)
2308005000NRG20060320241106257 06/03/2024 CHRISTINA ZHIMOMI 2308005WL0001650 CHRISTINA ZHIMOMI 00415 SBIN0015289 960 960 Processed 19/04/2024 3105485587 MRS CHRISTINA ZHIMOMI ()
3 Chumukedima NL-08-005-004-001/7000044
(IKISHE)
2308005000NRG20060320241106258 06/03/2024 CHRISTINA ZHIMOMI 2308005WL0001650 CHRISTINA ZHIMOMI 00415 SBIN0015289 384 384 Processed 19/04/2024 3105485581 MRS CHRISTINA ZHIMOMI ()
4 Chumukedima NL-08-005-004-001/7000044
(IKISHE)
2308005000NRG20060320241106259 06/03/2024 CHRISTINA ZHIMOMI 2308005WL0001650 CHRISTINA ZHIMOMI 00415 SBIN0015289 576 576 Processed 19/04/2024 3105485582 MRS CHRISTINA ZHIMOMI ()
5 Chumukedima NL-08-005-004-001/7000044
(IKISHE)
2308005000NRG20060320241106260 06/03/2024 CHRISTINA ZHIMOMI 2308005WL0001650 CHRISTINA ZHIMOMI 00415 SBIN0015289 768 768 Processed 19/04/2024 3105485583 MRS CHRISTINA ZHIMOMI ()
6 Chumukedima NL-08-005-004-001/7000044
(IKISHE)
2308005000NRG20060320241106255 06/03/2024 CHRISTINA ZHIMOMI 2308005WL0001650 CHRISTINA ZHIMOMI 00415 SBIN0015289 576 576 Processed 19/04/2024 3105485585 MRS CHRISTINA ZHIMOMI ()
7 Chumukedima NL-08-005-004-001/7000044
(IKISHE)
2308005000NRG20060320241106254 06/03/2024 CHRISTINA ZHIMOMI 2308005WL0001650 CHRISTINA ZHIMOMI 00415 SBIN0015289 384 384 Processed 19/04/2024 3105485584 MRS CHRISTINA ZHIMOMI ()
8 Chumukedima NL-08-005-004-001/7000044
(IKISHE)
2308005000NRG20060320241106253 06/03/2024 CHRISTINA ZHIMOMI 2308005WL0001650 CHRISTINA ZHIMOMI 00415 SBIN0015289 960 960 Processed 19/04/2024 3105485592 MRS CHRISTINA ZHIMOMI ()
9 Chumukedima NL-08-005-004-001/7000044
(IKISHE)
2308005000NRG20060320241106252 06/03/2024 CHRISTINA ZHIMOMI 2308005WL0001650 CHRISTINA ZHIMOMI 00415 SBIN0015289 384 384 Processed 19/04/2024 3105485591 MRS CHRISTINA ZHIMOMI ()
10 Chumukedima NL-08-005-004-001/7000044
(IKISHE)
2308005000NRG20060320241106251 06/03/2024 CHRISTINA ZHIMOMI 2308005WL0001650 CHRISTINA ZHIMOMI 00415 SBIN0015289 384 384 Processed 19/04/2024 3105485590 MRS CHRISTINA ZHIMOMI ()
11 Chumukedima NL-08-005-004-001/7000044
(IKISHE)
2308005000NRG20060320241106250 06/03/2024 CHRISTINA ZHIMOMI 2308005WL0001650 CHRISTINA ZHIMOMI 00415 SBIN0015289 192 192 Processed 19/04/2024 3105485588 MRS CHRISTINA ZHIMOMI ()
12 Chumukedima NL-08-005-004-001/7000044
(IKISHE)
2308005000NRG20060320241106249 06/03/2024 CHRISTINA ZHIMOMI 2308005WL0001650 CHRISTINA ZHIMOMI 00415 SBIN0015289 192 192 Processed 19/04/2024 3105485580 MRS CHRISTINA ZHIMOMI ()
13 Chumukedima NL-08-005-004-001/7000044
(IKISHE)
2308005000NRG20060320241106248 06/03/2024 CHRISTINA ZHIMOMI 2308005WL0001650 CHRISTINA ZHIMOMI 00415 SBIN0015289 960 960 Processed 19/04/2024 3105485579 MRS CHRISTINA ZHIMOMI ()
14 Chumukedima NL-08-005-004-001/7000044
(IKISHE)
2308005000NRG20060320241106247 06/03/2024 CHRISTINA ZHIMOMI 2308005WL0001650 CHRISTINA ZHIMOMI 00415 SBIN0015289 192 192 Processed 19/04/2024 3105485589 MRS CHRISTINA ZHIMOMI ()
SubTotal 7680 7680
Total 7680 7680

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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_28246 State Bank of India SBIN0015289 DIPHUPAR 7680

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