Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:05:53 AM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR Block : Chumukedima
Fto No. : NL2308005_130823FTO_19516
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-08-005-006-001/600055
(Kirha) 		2308005000NRG24090820230292900 13/08/2023 KEVILELIE BELHO 2308005WL000731 KEVILELIE BELHO 00670 UTIB0SNSCB1 1120 1120 Processed 29/08/2023 4940966302 KEVILELIE BELHO ()
2 Chumukedima NL-08-005-006-001/600055
(Kirha) 		2308005000NRG24090820230292901 13/08/2023 KEVILELIE BELHO 2308005WL000731 KEVILELIE BELHO 00670 UTIB0SNSCB1 2240 2240 Processed 29/08/2023 4940966301 KEVILELIE BELHO ()
3 Chumukedima NL-08-005-006-001/600057
(Kirha) 		2308005000NRG24090820230292904 13/08/2023 ASENO VITSU 2308005WL000731 ASENO VITSU 00670 UTIB0SNSCB1 1120 1120 Processed 29/08/2023 4940966299 ASENO VITSU ()
4 Chumukedima NL-08-005-006-001/600057
(Kirha) 		2308005000NRG24090820230292905 13/08/2023 ASENO VITSU 2308005WL000731 ASENO VITSU 00670 UTIB0SNSCB1 2240 2240 Processed 29/08/2023 4940966300 ASENO VITSU ()
5 Chumukedima NL-08-005-006-001/600058
(Kirha) 		2308005000NRG24090820230292906 13/08/2023 CHETO VITSU 2308005WL000731 CHETO VITSU 00670 UTIB0SNSCB1 2240 2240 Processed 29/08/2023 4940966297 CHETO VITSU ()
6 Chumukedima NL-08-005-006-001/600058
(Kirha) 		2308005000NRG24090820230292907 13/08/2023 CHETO VITSU 2308005WL000731 CHETO VITSU 00670 UTIB0SNSCB1 1120 1120 Processed 29/08/2023 4940966298 CHETO VITSU ()
7 Chumukedima NL-08-005-006-001/600113
(Kirha) 		2308005000NRG24090820230293008 13/08/2023 ZHOLEKHO MARSHAL RHETSO 2308005WL000731 ZHOLEKHO MARSHAL RHETSO 00670 UTIB0SNSCB1 1120 1120 Processed 29/08/2023 4940966312 ZHOLEKHO MARSHAL RHETSO ()
8 Chumukedima NL-08-005-006-001/600113
(Kirha) 		2308005000NRG24090820230293009 13/08/2023 ZHOLEKHO MARSHAL RHETSO 2308005WL000731 ZHOLEKHO MARSHAL RHETSO 00670 UTIB0SNSCB1 2240 2240 Processed 29/08/2023 4940966311 ZHOLEKHO MARSHAL RHETSO ()
9 Chumukedima NL-08-005-006-001/600114
(Kirha) 		2308005000NRG24090820230293010 13/08/2023 KELESETO VITSU 2308005WL000731 KELESETO VITSU 00670 UTIB0SNSCB1 2240 2240 Processed 29/08/2023 4940966296 KELESETO VITSU ()
10 Chumukedima NL-08-005-006-001/600114
(Kirha) 		2308005000NRG24090820230293011 13/08/2023 KELESETO VITSU 2308005WL000731 KELESETO VITSU 00670 UTIB0SNSCB1 1120 1120 Processed 29/08/2023 4940966295 KELESETO VITSU ()
11 Chumukedima NL-08-005-006-001/600126
(Kirha) 		2308005000NRG24090820230293034 13/08/2023 RUKUSAKHO RHETSO 2308005WL000731 RUKUSAKHO RHETSO 00670 UTIB0SNSCB1 2240 2240 Processed 29/08/2023 4940966291 RUKUSAKHO RHETSO ()
12 Chumukedima NL-08-005-006-001/600126
(Kirha) 		2308005000NRG24090820230293035 13/08/2023 RUKUSAKHO RHETSO 2308005WL000731 RUKUSAKHO RHETSO 00670 UTIB0SNSCB1 1120 1120 Processed 29/08/2023 4940966292 RUKUSAKHO RHETSO ()
13 Chumukedima NL-08-005-006-001/600138
(Kirha) 		2308005000NRG24090820230293056 13/08/2023 KELENGUNO MARY 2308005WL000731 KELENGUNO MARY 00670 UTIB0SNSCB1 1120 1120 Processed 29/08/2023 4940966309 KELENGUNO MARY ()
14 Chumukedima NL-08-005-006-001/600138
(Kirha) 		2308005000NRG24090820230293057 13/08/2023 KELENGUNO MARY 2308005WL000731 KELENGUNO MARY 00670 UTIB0SNSCB1 2240 2240 Processed 29/08/2023 4940966310 KELENGUNO MARY ()
15 Chumukedima NL-08-005-006-001/600140
(Kirha) 		2308005000NRG24090820230293060 13/08/2023 SHANTU THAPA 2308005WL000731 SHANTU THAPA 00670 UTIB0SNSCB1 1120 1120 Processed 29/08/2023 4940966308 SHANTU THAPA ()
16 Chumukedima NL-08-005-006-001/600140
(Kirha) 		2308005000NRG24090820230293061 13/08/2023 SHANTU THAPA 2308005WL000731 SHANTU THAPA 00670 UTIB0SNSCB1 2240 2240 Processed 29/08/2023 4940966307 SHANTU THAPA ()
17 Chumukedima NL-08-005-006-001/600147
(Kirha) 		2308005000NRG24090820230293074 13/08/2023 MARY THAPA 2308005WL000731 MARY THAPA 00670 UTIB0SNSCB1 2240 2240 Processed 29/08/2023 4940966306 MARY THAPA ()
18 Chumukedima NL-08-005-006-001/600147
(Kirha) 		2308005000NRG24090820230293075 13/08/2023 MARY THAPA 2308005WL000731 MARY THAPA 00670 UTIB0SNSCB1 1120 1120 Processed 29/08/2023 4940966305 MARY THAPA ()
19 Chumukedima NL-08-005-006-001/600153
(Kirha) 		2308005000NRG24090820230293086 13/08/2023 RAJU BADHUR PUN 2308005WL000731 RAJU BADHUR PUN 00670 UTIB0SNSCB1 2240 2240 Processed 29/08/2023 4940966303 RAJU BADHUR PUN ()
20 Chumukedima NL-08-005-006-001/600153
(Kirha) 		2308005000NRG24090820230293087 13/08/2023 RAJU BADHUR PUN 2308005WL000731 RAJU BADHUR PUN 00670 UTIB0SNSCB1 1120 1120 Processed 29/08/2023 4940966304 RAJU BADHUR PUN ()
21 Chumukedima NL-08-005-006-001/600178
(Kirha) 		2308005000NRG24090820230293134 13/08/2023 ASISH SUBBA 2308005WL000731 ASISH SUBBA 00670 UTIB0SNSCB1 2240 2240 Processed 29/08/2023 4940966294 ASISH SUBBA ()
22 Chumukedima NL-08-005-006-001/600178
(Kirha) 		2308005000NRG24090820230293135 13/08/2023 ASISH SUBBA 2308005WL000731 ASISH SUBBA 00670 UTIB0SNSCB1 1120 1120 Processed 29/08/2023 4940966293 ASISH SUBBA ()
SubTotal 36960 36960
Total 36960 36960

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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_19516 Nagaland State Cooperative Bank Ltd 36960

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