Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:52:49 PM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR Block : Chumukedima
Fto No. : NL2308005_060323FTO_43528
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-08-003-008-008/1200237
(DAROGAPATHAR)
2308003000NRG23190220230292437 06/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL0000551 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0321319467 VDB DAROGAPATHAR AC NREGA ()
2 Chumukedima NL-08-003-008-008/1200237
(DAROGAPATHAR)
2308003000NRG23190220230292438 06/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL0000551 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0321319469 VDB DAROGAPATHAR AC NREGA ()
3 Chumukedima NL-08-003-008-008/1200333
(DAROGAPATHAR)
2308003000NRG23190220230292439 06/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL0000551 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0321319466 VDB DAROGAPATHAR AC NREGA ()
4 Chumukedima NL-08-003-008-008/1200333
(DAROGAPATHAR)
2308003000NRG23190220230292440 06/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL0000551 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0321319468 VDB DAROGAPATHAR AC NREGA ()
5 Chumukedima NL-08-003-008-008/1200414
(DAROGAPATHAR)
2308003000NRG23190220230292441 06/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL0000551 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0321319473 VDB DAROGAPATHAR AC NREGA ()
6 Chumukedima NL-08-003-008-008/1200414
(DAROGAPATHAR)
2308003000NRG23190220230292442 06/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL0000551 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0321319470 VDB DAROGAPATHAR AC NREGA ()
7 Chumukedima NL-08-003-008-008/1200419
(DAROGAPATHAR)
2308003000NRG23190220230292443 06/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL0000551 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0321319471 VDB DAROGAPATHAR AC NREGA ()
8 Chumukedima NL-08-003-008-008/1200419
(DAROGAPATHAR)
2308003000NRG23190220230292444 06/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL0000551 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0321319474 VDB DAROGAPATHAR AC NREGA ()
9 Chumukedima NL-08-003-008-008/1200459
(DAROGAPATHAR)
2308003000NRG23190220230292445 06/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL0000551 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0321319475 VDB DAROGAPATHAR AC NREGA ()
10 Chumukedima NL-08-003-008-008/1200459
(DAROGAPATHAR)
2308003000NRG23190220230292446 06/03/2023 VDB DAROGAPATHAR VILLAGE 2308003WL0000551 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0321319472 VDB DAROGAPATHAR AC NREGA ()
SubTotal 10800 10800
11 Chumukedima NL-08-003-008-008/1200229
(DAROGAPATHAR)
2308003000NRG23190220230292435 06/03/2023 ASAU KIN 2308003WL0000551 ASAU KIN 00415 SBIN0010762 1080 1080 Processed 30/03/2023 0321319464 MRS ASAU KIN ()
12 Chumukedima NL-08-003-008-008/1200229
(DAROGAPATHAR)
2308003000NRG23190220230292436 06/03/2023 ASAU KIN 2308003WL0000551 ASAU KIN 00415 SBIN0010762 1080 1080 Processed 30/03/2023 0321319465 MRS ASAU KIN ()
SubTotal 2160 2160
Total 12960 12960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chumukedima NL2308005_060323FTO_43528 State Bank of India SBIN0007543 CHUMUKEDIMA 10800
2 Chumukedima NL2308005_060323FTO_43528 State Bank of India SBIN0010762 PURANA BAZAR 2160

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