Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:41:15 PM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR
Fto No. : NL2308003_020422FTO_2442
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-08-003-037-037/5000006
(SIRHIMA)
2308003000NRG22260320220977605 02/04/2022 NENGNEIKUM 2308003WL001012 NENGNEIKUM 00670 UTIB0SNSCB1 1272 1272 Rejected 09/09/2022 N04220061C0A1 DBFL
2 MEDZIPHEMA NL-08-003-037-037/5000016
(SIRHIMA)
2308003000NRG22260320220977655 02/04/2022 chongneineng singson 2308003WL001012 chongneineng singson 00670 UTIB0SNSCB1 1272 1272 Rejected 09/09/2022 N04220061C09D DBFL
3 MEDZIPHEMA NL-08-003-037-037/5000022
(SIRHIMA)
2308003000NRG22260320220977685 02/04/2022 PHALJALHAI HAOKIP 2308003WL001012 PHALJALHAI HAOKIP 00670 UTIB0SNSCB1 1272 1272 Rejected 09/09/2022 N04220061C0A2 DBFL
4 MEDZIPHEMA NL-08-003-037-037/5000025
(SIRHIMA)
2308003000NRG22260320220977696 02/04/2022 NGULJALET SINGSON 2308003WL001012 NGULJALET SINGSON 00670 UTIB0SNSCB1 1272 1272 Rejected 09/09/2022 N04220061C09B DBFL
5 MEDZIPHEMA NL-08-003-037-037/5000026
(SIRHIMA)
2308003000NRG22260320220977705 02/04/2022 LHUNJAPAO SINGSON 2308003WL001012 LHUNJAPAO SINGSON 00670 UTIB0SNSCB1 1272 1272 Rejected 09/09/2022 N04220061C0A3 DBFL
6 MEDZIPHEMA NL-08-003-037-037/5000030
(SIRHIMA)
2308003000NRG22260320220977725 02/04/2022 VAHSI LOTZEM 2308003WL001012 VAHSI LOTZEM 00670 UTIB0SNSCB1 1272 1272 Rejected 09/09/2022 N04220061C0A5 DBFL
7 MEDZIPHEMA NL-08-003-037-037/5000033
(SIRHIMA)
2308003000NRG22260320220977736 02/04/2022 LAMBOI CHONGLOI 2308003WL001012 LAMBOI CHONGLOI 00670 UTIB0SNSCB1 1272 1272 Rejected 09/09/2022 N04220061C09F DBFL
8 MEDZIPHEMA NL-08-003-037-037/5000047
(SIRHIMA)
2308003000NRG22260320220977806 02/04/2022 KIMNEINENG SINGSON 2308003WL001012 KIMNEINENG SINGSON 00670 UTIB0SNSCB1 1272 1272 Rejected 09/09/2022 N04220061C099 DBFL
9 MEDZIPHEMA NL-08-003-037-037/5000064
(SIRHIMA)
2308003000NRG22260320220977895 02/04/2022 HATKIM SINGSIT 2308003WL001012 HATKIM SINGSIT 00670 UTIB0SNSCB1 1272 1272 Rejected 09/09/2022 N04220061C09C DBFL
10 MEDZIPHEMA NL-08-003-037-037/5000076
(SIRHIMA)
2308003000NRG22260320220977956 02/04/2022 HELEN KHONGSAI 2308003WL001012 HELEN KHONGSAI 00670 UTIB0SNSCB1 1272 1272 Rejected 09/09/2022 N04220061C0A0 DBFL
11 MEDZIPHEMA NL-08-003-037-037/5000085
(SIRHIMA)
2308003000NRG22260320220978005 02/04/2022 THEMNENG MANLUN 2308003WL001012 THEMNENG MANLUN 00670 UTIB0SNSCB1 1272 1272 Rejected 09/09/2022 N04220061C09A DBFL
12 MEDZIPHEMA NL-08-003-037-037/5000109
(SIRHIMA)
2308003000NRG22260320220978125 02/04/2022 DOMNEIKIM 2308003WL001012 DOMNEIKIM 00670 UTIB0SNSCB1 1272 1272 Rejected 09/09/2022 N04220061C09E DBFL
13 MEDZIPHEMA NL-08-003-037-037/5000120
(SIRHIMA)
2308003000NRG22260320220978176 02/04/2022 LHINGKHOHAT MANLUN 2308003WL001012 LHINGKHOHAT MANLUN 00670 UTIB0SNSCB1 1272 1272 Rejected 09/09/2022 N04220061C0A4 DBFL
SubTotal 16536 16536
Total 16536 16536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEDZIPHEMA NL2308003_020422FTO_2442 Nagaland State Cooperative Bank Ltd 16536

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