Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:09:32 AM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR Block : Chumukedima
Fto No. : NL2308005_100623FTO_4920
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-08-003-044-044/4900023
(SIGNAL ANGAMI)
2308003000NRG20310120221102969 10/06/2023 KIYEVITO YEPTHO 2308003WL001597 KIYEVITO YEPTHO 00670 UTIB0SNSCB1 192 192 Rejected 12/06/2023 N0623019799B5 DBFL
2 Chumukedima NL-08-003-044-044/4900023
(SIGNAL ANGAMI)
2308003000NRG20310120221102970 10/06/2023 KIYEVITO YEPTHO 2308003WL001597 KIYEVITO YEPTHO 00670 UTIB0SNSCB1 384 384 Rejected 12/06/2023 N0623019799B8 DBFL
3 Chumukedima NL-08-003-044-044/4900023
(SIGNAL ANGAMI)
2308003000NRG20310120221102971 10/06/2023 KIYEVITO YEPTHO 2308003WL001597 KIYEVITO YEPTHO 00670 UTIB0SNSCB1 192 192 Rejected 12/06/2023 N0623019799AD DBFL
4 Chumukedima NL-08-003-044-044/4900023
(SIGNAL ANGAMI)
2308003000NRG20310120221102972 10/06/2023 KIYEVITO YEPTHO 2308003WL001597 KIYEVITO YEPTHO 00670 UTIB0SNSCB1 384 384 Rejected 12/06/2023 N0623019799AE DBFL
5 Chumukedima NL-08-003-044-044/4900023
(SIGNAL ANGAMI)
2308003000NRG20310120221102973 10/06/2023 KIYEVITO YEPTHO 2308003WL001597 KIYEVITO YEPTHO 00670 UTIB0SNSCB1 384 384 Rejected 12/06/2023 N0623019799AF DBFL
6 Chumukedima NL-08-003-044-044/4900023
(SIGNAL ANGAMI)
2308003000NRG20310120221102974 10/06/2023 KIYEVITO YEPTHO 2308003WL001597 KIYEVITO YEPTHO 00670 UTIB0SNSCB1 384 384 Rejected 12/06/2023 N0623019799B6 DBFL
7 Chumukedima NL-08-003-044-044/4900023
(SIGNAL ANGAMI)
2308003000NRG20310120221102975 10/06/2023 KIYEVITO YEPTHO 2308003WL001597 KIYEVITO YEPTHO 00670 UTIB0SNSCB1 384 384 Rejected 12/06/2023 N0623019799B7 DBFL
8 Chumukedima NL-08-003-044-044/4900023
(SIGNAL ANGAMI)
2308003000NRG20310120221102976 10/06/2023 KIYEVITO YEPTHO 2308003WL001597 KIYEVITO YEPTHO 00670 UTIB0SNSCB1 192 192 Rejected 12/06/2023 N0623019799B2 DBFL
9 Chumukedima NL-08-003-044-044/4900023
(SIGNAL ANGAMI)
2308003000NRG20310120221102977 10/06/2023 KIYEVITO YEPTHO 2308003WL001597 KIYEVITO YEPTHO 00670 UTIB0SNSCB1 384 384 Rejected 12/06/2023 N0623019799B3 DBFL
10 Chumukedima NL-08-003-044-044/4900023
(SIGNAL ANGAMI)
2308003000NRG20310120221102978 10/06/2023 KIYEVITO YEPTHO 2308003WL001597 KIYEVITO YEPTHO 00670 UTIB0SNSCB1 384 384 Rejected 12/06/2023 N0623019799B4 DBFL
11 Chumukedima NL-08-003-044-044/4900023
(SIGNAL ANGAMI)
2308003000NRG20310120221102979 10/06/2023 KIYEVITO YEPTHO 2308003WL001597 KIYEVITO YEPTHO 00670 UTIB0SNSCB1 960 960 Rejected 12/06/2023 N0623019799B0 DBFL
12 Chumukedima NL-08-003-044-044/4900023
(SIGNAL ANGAMI)
2308003000NRG20310120221102980 10/06/2023 KIYEVITO YEPTHO 2308003WL001597 KIYEVITO YEPTHO 00670 UTIB0SNSCB1 960 960 Rejected 12/06/2023 N0623019799B1 DBFL
SubTotal 5184 5184
Total 5184 5184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chumukedima NL2308005_100623FTO_4920 Nagaland State Cooperative Bank Ltd 5184

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