Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:05:28 AM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR Block : Chumukedima
Fto No. : NL2308005_060324FTO_28271
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-08-005-004-001/7000044
(IKISHE) 		2308005000NRG19060320240827042 06/03/2024 CHRISTINA ZHIMOMI 2308005WL0001329 CHRISTINA ZHIMOMI 00415 SBIN0015289 708 708 Processed 19/04/2024 3102469084 MRS CHRISTINA ZHIMOMI ()
2 Chumukedima NL-08-005-004-001/7000044
(IKISHE) 		2308005000NRG19060320240827041 06/03/2024 CHRISTINA ZHIMOMI 2308005WL0001329 CHRISTINA ZHIMOMI 00415 SBIN0015289 531 531 Processed 19/04/2024 3102469081 MRS CHRISTINA ZHIMOMI ()
3 Chumukedima NL-08-005-004-001/7000044
(IKISHE) 		2308005000NRG19060320240827040 06/03/2024 CHRISTINA ZHIMOMI 2308005WL0001329 CHRISTINA ZHIMOMI 00415 SBIN0015289 354 354 Processed 19/04/2024 3102469080 MRS CHRISTINA ZHIMOMI ()
4 Chumukedima NL-08-005-004-001/7000044
(IKISHE) 		2308005000NRG19060320240827039 06/03/2024 CHRISTINA ZHIMOMI 2308005WL0001329 CHRISTINA ZHIMOMI 00415 SBIN0015289 531 531 Processed 19/04/2024 3102469079 MRS CHRISTINA ZHIMOMI ()
5 Chumukedima NL-08-005-004-001/7000044
(IKISHE) 		2308005000NRG19060320240827038 06/03/2024 CHRISTINA ZHIMOMI 2308005WL0001329 CHRISTINA ZHIMOMI 00415 SBIN0015289 531 531 Processed 19/04/2024 3102469083 MRS CHRISTINA ZHIMOMI ()
6 Chumukedima NL-08-005-004-001/7000044
(IKISHE) 		2308005000NRG19060320240827037 06/03/2024 CHRISTINA ZHIMOMI 2308005WL0001329 CHRISTINA ZHIMOMI 00415 SBIN0015289 531 531 Processed 19/04/2024 3102469082 MRS CHRISTINA ZHIMOMI ()
SubTotal 3186 3186
Total 3186 3186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chumukedima NL2308005_060324FTO_28271 State Bank of India SBIN0015289 DIPHUPAR 3186

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