Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:37:30 AM 
Back  

FTO Transaction Details

State : NAGALAND District : DIMAPUR
Fto No. : NL2308002_230123FTO_43135
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 KUHUBOTO NL-08-002-041-001/400006
(Kiyezhe)
2308002000NRG22190120231445238 23/01/2023 NGUKATO CHISHI 2308002WL0002299 NGUKATO CHISHI 00168 ICIC0000476 1060 1060 Processed 30/03/2023 0309013970 NGUKATO CHISHI ()
2 KUHUBOTO NL-08-002-041-001/400006
(Kiyezhe)
2308002000NRG22190120231445239 23/01/2023 NGUKATO CHISHI 2308002WL0002299 NGUKATO CHISHI 00168 ICIC0000476 848 848 Processed 30/03/2023 0309013968 NGUKATO CHISHI ()
3 KUHUBOTO NL-08-002-041-001/400006
(Kiyezhe)
2308002000NRG22190120231445240 23/01/2023 NGUKATO CHISHI 2308002WL0002299 NGUKATO CHISHI 00168 ICIC0000476 1060 1060 Processed 30/03/2023 0309013969 NGUKATO CHISHI ()
4 KUHUBOTO NL-08-002-041-001/400036
(Kiyezhe)
2308002000NRG22190120231445241 23/01/2023 TOVA CHISHI 2308002WL0002299 TOVA CHISHI 00168 ICIC0000476 1060 1060 Processed 30/03/2023 0309013966 TOVA CHISHI ()
5 KUHUBOTO NL-08-002-041-001/400036
(Kiyezhe)
2308002000NRG22190120231445242 23/01/2023 TOVA CHISHI 2308002WL0002299 TOVA CHISHI 00168 ICIC0000476 848 848 Processed 30/03/2023 0309013967 TOVA CHISHI ()
6 KUHUBOTO NL-08-002-041-001/400036
(Kiyezhe)
2308002000NRG22190120231445243 23/01/2023 TOVA CHISHI 2308002WL0002299 TOVA CHISHI 00168 ICIC0000476 1060 1060 Processed 30/03/2023 0309013974 TOVA CHISHI ()
7 KUHUBOTO NL-08-002-041-001/400074
(Kiyezhe)
2308002000NRG22190120231445244 23/01/2023 LITOLI SWU 2308002WL0002299 LITOLI SWU 00168 ICIC0000476 1060 1060 Processed 30/03/2023 0309013964 LITOLI SWU ()
8 KUHUBOTO NL-08-002-041-001/400074
(Kiyezhe)
2308002000NRG22190120231445245 23/01/2023 LITOLI SWU 2308002WL0002299 LITOLI SWU 00168 ICIC0000476 848 848 Processed 30/03/2023 0309013963 LITOLI SWU ()
9 KUHUBOTO NL-08-002-041-001/400074
(Kiyezhe)
2308002000NRG22190120231445246 23/01/2023 LITOLI SWU 2308002WL0002299 LITOLI SWU 00168 ICIC0000476 1060 1060 Processed 30/03/2023 0309013965 LITOLI SWU ()
10 KUHUBOTO NL-08-002-041-001/400097
(Kiyezhe)
2308002000NRG22190120231445247 23/01/2023 HEKUGHA SUMI 2308002WL0002299 HEKUGHA SUMI 00168 ICIC0000476 1060 1060 Processed 30/03/2023 0309013971 HEKUGHA SUMI ()
11 KUHUBOTO NL-08-002-041-001/400097
(Kiyezhe)
2308002000NRG22190120231445248 23/01/2023 HEKUGHA SUMI 2308002WL0002299 HEKUGHA SUMI 00168 ICIC0000476 848 848 Processed 30/03/2023 0309013973 HEKUGHA SUMI ()
12 KUHUBOTO NL-08-002-041-001/400097
(Kiyezhe)
2308002000NRG22190120231445249 23/01/2023 HEKUGHA SUMI 2308002WL0002299 HEKUGHA SUMI 00168 ICIC0000476 1060 1060 Processed 30/03/2023 0309013972 HEKUGHA SUMI ()
13 KUHUBOTO NL-08-002-041-001/400130
(Kiyezhe)
2308002000NRG22190120231445250 23/01/2023 TOSHELI CHISHI 2308002WL0002299 TOSHELI CHISHI 00168 ICIC0000476 1060 1060 Processed 30/03/2023 0309013976 TOSHELI CHISHI ()
14 KUHUBOTO NL-08-002-041-001/400130
(Kiyezhe)
2308002000NRG22190120231445251 23/01/2023 TOSHELI CHISHI 2308002WL0002299 TOSHELI CHISHI 00168 ICIC0000476 1060 1060 Processed 30/03/2023 0309013975 TOSHELI CHISHI ()
15 KUHUBOTO NL-08-002-041-001/400130
(Kiyezhe)
2308002000NRG22190120231445252 23/01/2023 TOSHELI CHISHI 2308002WL0002299 TOSHELI CHISHI 00168 ICIC0000476 848 848 Processed 30/03/2023 0309013977 TOSHELI CHISHI ()
SubTotal 14840 14840
Total 14840 14840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUHUBOTO NL2308002_230123FTO_43135 ICICI BANK ICIC0000476 DIMAPUR 14840

Download In Excel