Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:18:29 AM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR Block : Chumukedima
Fto No. : NL2308005_120623FTO_5255
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-08-003-022-022/5701229
(THILIXU) 		2308003000NRG22140320220754598 12/06/2023 TOSHILI CHISHI 2308003WL000818 TOSHILI CHISHI 00032 UTIB0002549 212 212 Processed 15/06/2023 2567463714 TOSHILI CHISHI ()
2 Chumukedima NL-08-003-022-022/5701229
(THILIXU) 		2308003000NRG22140320220754599 12/06/2023 TOSHILI CHISHI 2308003WL000818 TOSHILI CHISHI 00032 UTIB0002549 424 424 Processed 15/06/2023 2567463715 TOSHILI CHISHI ()
3 Chumukedima NL-08-003-022-022/5701229
(THILIXU) 		2308003000NRG22140320220754600 12/06/2023 TOSHILI CHISHI 2308003WL000818 TOSHILI CHISHI 00032 UTIB0002549 424 424 Processed 15/06/2023 2567463716 TOSHILI CHISHI ()
SubTotal 1060 1060
Total 1060 1060

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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_5255 AXIS BANK UTIB0002549 Kuda Village 1060

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