Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:14:13 AM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR Block : Chumukedima
Fto No. : NL2308005_100623FTO_4969
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-08-005-007-001/100348
(Unity Village) 		2308005000NRG22140320220754711 10/06/2023 T.TSUCHIM 2308005WL000821 T.TSUCHIM 00415 SBIN0015289 636 636 Processed 15/06/2023 2567807753 MS T TSUCHIM ()
2 Chumukedima NL-08-005-007-001/100348
(Unity Village) 		2308005000NRG22140320220754712 10/06/2023 T.TSUCHIM 2308005WL000821 T.TSUCHIM 00415 SBIN0015289 848 848 Processed 15/06/2023 2567807754 MS T TSUCHIM ()
3 Chumukedima NL-08-005-007-001/100348
(Unity Village) 		2308005000NRG22140320220754713 10/06/2023 T.TSUCHIM 2308005WL000821 T.TSUCHIM 00415 SBIN0015289 212 212 Processed 15/06/2023 2567807751 MS T TSUCHIM ()
4 Chumukedima NL-08-005-007-001/100348
(Unity Village) 		2308005000NRG22140320220754714 10/06/2023 T.TSUCHIM 2308005WL000821 T.TSUCHIM 00415 SBIN0015289 424 424 Processed 15/06/2023 2567807752 MS T TSUCHIM ()
5 Chumukedima NL-08-005-007-001/100348
(Unity Village) 		2308005000NRG22140320220754718 10/06/2023 T.TSUCHIM 2308005WL000821 T.TSUCHIM 00415 SBIN0015289 212 212 Processed 15/06/2023 2567807755 MS T TSUCHIM ()
6 Chumukedima NL-08-005-007-001/100348
(Unity Village) 		2308005000NRG22140320220754719 10/06/2023 T.TSUCHIM 2308005WL000821 T.TSUCHIM 00415 SBIN0015289 424 424 Processed 15/06/2023 2567807757 MS T TSUCHIM ()
7 Chumukedima NL-08-005-007-001/100348
(Unity Village) 		2308005000NRG22140320220754720 10/06/2023 T.TSUCHIM 2308005WL000821 T.TSUCHIM 00415 SBIN0015289 424 424 Processed 15/06/2023 2567807756 MS T TSUCHIM ()
SubTotal 3180 3180
Total 3180 3180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chumukedima NL2308005_100623FTO_4969 State Bank of India SBIN0015289 DIPHUPAR 3180

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