Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:49:09 AM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR
Fto No. : NL2308003_020422FTO_2471
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)
2308003000NRG22260320220977604 02/04/2022 NENGNEIKUM 2308003WL001012 NENGNEIKUM 00670 UTIB0SNSCB1 636 636 Rejected 09/09/2022 N04220061BECE DBFL
2 MEDZIPHEMA NL-08-003-037-037/5000016
(SIRHIMA)
2308003000NRG22260320220977654 02/04/2022 chongneineng singson 2308003WL001012 chongneineng singson 00670 UTIB0SNSCB1 636 636 Rejected 09/09/2022 N04220061BECA DBFL
3 MEDZIPHEMA NL-08-003-037-037/5000022
(SIRHIMA)
2308003000NRG22260320220977684 02/04/2022 PHALJALHAI HAOKIP 2308003WL001012 PHALJALHAI HAOKIP 00670 UTIB0SNSCB1 636 636 Rejected 09/09/2022 N04220061BECF DBFL
4 MEDZIPHEMA NL-08-003-037-037/5000025
(SIRHIMA)
2308003000NRG22260320220977697 02/04/2022 NGULJALET SINGSON 2308003WL001012 NGULJALET SINGSON 00670 UTIB0SNSCB1 636 636 Rejected 09/09/2022 N04220061BEC8 DBFL
5 MEDZIPHEMA NL-08-003-037-037/5000026
(SIRHIMA)
2308003000NRG22260320220977704 02/04/2022 LHUNJAPAO SINGSON 2308003WL001012 LHUNJAPAO SINGSON 00670 UTIB0SNSCB1 636 636 Rejected 09/09/2022 N04220061BED0 DBFL
6 MEDZIPHEMA NL-08-003-037-037/5000030
(SIRHIMA)
2308003000NRG22260320220977724 02/04/2022 VAHSI LOTZEM 2308003WL001012 VAHSI LOTZEM 00670 UTIB0SNSCB1 636 636 Rejected 09/09/2022 N04220061BED2 DBFL
7 MEDZIPHEMA NL-08-003-037-037/5000033
(SIRHIMA)
2308003000NRG22260320220977737 02/04/2022 LAMBOI CHONGLOI 2308003WL001012 LAMBOI CHONGLOI 00670 UTIB0SNSCB1 636 636 Rejected 09/09/2022 N04220061BECC DBFL
8 MEDZIPHEMA NL-08-003-037-037/5000047
(SIRHIMA)
2308003000NRG22260320220977807 02/04/2022 KIMNEINENG SINGSON 2308003WL001012 KIMNEINENG SINGSON 00670 UTIB0SNSCB1 636 636 Rejected 09/09/2022 N04220061BEC6 DBFL
9 MEDZIPHEMA NL-08-003-037-037/5000064
(SIRHIMA)
2308003000NRG22260320220977894 02/04/2022 HATKIM SINGSIT 2308003WL001012 HATKIM SINGSIT 00670 UTIB0SNSCB1 636 636 Rejected 09/09/2022 N04220061BEC9 DBFL
10 MEDZIPHEMA NL-08-003-037-037/5000076
(SIRHIMA)
2308003000NRG22260320220977957 02/04/2022 HELEN KHONGSAI 2308003WL001012 HELEN KHONGSAI 00670 UTIB0SNSCB1 636 636 Rejected 09/09/2022 N04220061BECD DBFL
11 MEDZIPHEMA NL-08-003-037-037/5000085
(SIRHIMA)
2308003000NRG22260320220978004 02/04/2022 THEMNENG MANLUN 2308003WL001012 THEMNENG MANLUN 00670 UTIB0SNSCB1 636 636 Rejected 09/09/2022 N04220061BEC7 DBFL
12 MEDZIPHEMA NL-08-003-037-037/5000109
(SIRHIMA)
2308003000NRG22260320220978124 02/04/2022 DOMNEIKIM 2308003WL001012 DOMNEIKIM 00670 UTIB0SNSCB1 636 636 Rejected 09/09/2022 N04220061BECB DBFL
13 MEDZIPHEMA NL-08-003-037-037/5000120
(SIRHIMA)
2308003000NRG22260320220978177 02/04/2022 LHINGKHOHAT MANLUN 2308003WL001012 LHINGKHOHAT MANLUN 00670 UTIB0SNSCB1 636 636 Rejected 09/09/2022 N04220061BED1 DBFL
SubTotal 8268 8268
Total 8268 8268

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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_2471 Nagaland State Cooperative Bank Ltd 8268

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