Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:09:23 AM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR Block : Chumukedima
Fto No. : NL2308005_120623FTO_5348
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-08-003-002-002/5400313
(TENYIPHE I) 		2308003000NRG22140320220754573 12/06/2023 LOPOCHOLE 2308003WL000816 LOPOCHOLE 00415 SBIN0007543 636 636 Processed 20/06/2023 2660830901 MRS LOPOCHOLE ()
2 Chumukedima NL-08-003-002-002/5400313
(TENYIPHE I) 		2308003000NRG22140320220754574 12/06/2023 LOPOCHOLE 2308003WL000816 LOPOCHOLE 00415 SBIN0007543 848 848 Processed 20/06/2023 2660830900 MRS LOPOCHOLE ()
3 Chumukedima NL-08-003-002-002/5400313
(TENYIPHE I) 		2308003000NRG22140320220754575 12/06/2023 LOPOCHOLE 2308003WL000816 LOPOCHOLE 00415 SBIN0007543 212 212 Processed 20/06/2023 2660830902 MRS LOPOCHOLE ()
4 Chumukedima NL-08-003-002-002/5400313
(TENYIPHE I) 		2308003000NRG22140320220754576 12/06/2023 LOPOCHOLE 2308003WL000816 LOPOCHOLE 00415 SBIN0007543 424 424 Processed 20/06/2023 2660830896 MRS LOPOCHOLE ()
5 Chumukedima NL-08-003-002-002/5400313
(TENYIPHE I) 		2308003000NRG22140320220754577 12/06/2023 LOPOCHOLE 2308003WL000816 LOPOCHOLE 00415 SBIN0007543 424 424 Processed 20/06/2023 2660830899 MRS LOPOCHOLE ()
6 Chumukedima NL-08-003-002-002/5400313
(TENYIPHE I) 		2308003000NRG22140320220754578 12/06/2023 LOPOCHOLE 2308003WL000816 LOPOCHOLE 00415 SBIN0007543 636 636 Processed 20/06/2023 2660830898 MRS LOPOCHOLE ()
7 Chumukedima NL-08-003-002-002/5400313
(TENYIPHE I) 		2308003000NRG22140320220754579 12/06/2023 LOPOCHOLE 2308003WL000816 LOPOCHOLE 00415 SBIN0007543 424 424 Processed 20/06/2023 2660830895 MRS LOPOCHOLE ()
8 Chumukedima NL-08-003-002-002/5400313
(TENYIPHE I) 		2308003000NRG22140320220754585 12/06/2023 LOPOCHOLE 2308003WL000816 LOPOCHOLE 00415 SBIN0007543 212 212 Processed 20/06/2023 2660830897 MRS LOPOCHOLE ()
SubTotal 3816 3816
9 Chumukedima NL-08-003-002-002/5400052
(TENYIPHE I) 		2308003000NRG22140320220754580 12/06/2023 RUNUO 2308003WL000816 RUNUO 00462 UCBA0002363 636 636 Processed 20/06/2023 2660830891 RUNUO ()
10 Chumukedima NL-08-003-002-002/5400052
(TENYIPHE I) 		2308003000NRG22140320220754581 12/06/2023 RUNUO 2308003WL000816 RUNUO 00462 UCBA0002363 424 424 Processed 20/06/2023 2660830893 RUNUO ()
11 Chumukedima NL-08-003-002-002/5400052
(TENYIPHE I) 		2308003000NRG22140320220754582 12/06/2023 RUNUO 2308003WL000816 RUNUO 00462 UCBA0002363 424 424 Processed 20/06/2023 2660830894 RUNUO ()
12 Chumukedima NL-08-003-002-002/5400052
(TENYIPHE I) 		2308003000NRG22140320220754583 12/06/2023 RUNUO 2308003WL000816 RUNUO 00462 UCBA0002363 424 424 Processed 20/06/2023 2660830890 RUNUO ()
13 Chumukedima NL-08-003-002-002/5400052
(TENYIPHE I) 		2308003000NRG22140320220754584 12/06/2023 RUNUO 2308003WL000816 RUNUO 00462 UCBA0002363 212 212 Processed 20/06/2023 2660830892 RUNUO ()
SubTotal 2120 2120
Total 5936 5936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chumukedima NL2308005_120623FTO_5348 State Bank of India SBIN0007543 CHUMUKEDIMA 3816
2 Chumukedima NL2308005_120623FTO_5348 UCO Bank UCBA0002363 CHUMUKEDIMA 2120

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