Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:24:37 AM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR Block : Chumukedima
Fto No. : NL2308005_130823FTO_19551
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-08-003-066-066/6700071
(TENYIPHEE-III (VIRAZOUMA)) 		2308003000NRG24090820230300858 13/08/2023 Kevikhoto Krose 2308003WL000746 Kevikhoto Krose 00665 UTIB0SNSCB1 1792 1792 Processed 29/08/2023 4940960531 Kevikhoto Krose ()
2 Chumukedima NL-08-003-066-066/6700172
(TENYIPHEE-III (VIRAZOUMA)) 		2308003000NRG24090820230300957 13/08/2023 Sede Nagi 2308003WL000746 Sede Nagi 00665 UTIB0SNSCB1 1792 1792 Processed 29/08/2023 4940960532 Sede Nagi ()
SubTotal 3584 3584
Total 3584 3584

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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_19551 A & N State Cooperative Bank 3584

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