Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:39:48 AM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR
Fto No. : NL2308003_011022FTO_29090
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 MEDZIPHEMA NL-08-003-037-037/5000120
(SIRHIMA) 		2308003000NRG22240920221374136 01/10/2022 LHINGKHOHAT MANLUN 2308003WL0002020 LHINGKHOHAT MANLUN 00670 UTIB0SNSCB1 1484 1484 Processed 30/03/2023 0309085005 LHINGKHOHAT MANLUN ()
2 MEDZIPHEMA NL-08-003-037-037/5000120
(SIRHIMA) 		2308003000NRG22240920221374138 01/10/2022 LHINGKHOHAT MANLUN 2308003WL0002020 LHINGKHOHAT MANLUN 00670 UTIB0SNSCB1 848 848 Processed 30/03/2023 0309085007 LHINGKHOHAT MANLUN ()
3 MEDZIPHEMA NL-08-003-037-037/5000120
(SIRHIMA) 		2308003000NRG22240920221374139 01/10/2022 LHINGKHOHAT MANLUN 2308003WL0002020 LHINGKHOHAT MANLUN 00670 UTIB0SNSCB1 1272 1272 Processed 30/03/2023 0309085006 LHINGKHOHAT MANLUN ()
SubTotal 3604 3604
Total 3604 3604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEDZIPHEMA NL2308003_011022FTO_29090 Nagaland State Cooperative Bank Ltd 3604

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