Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 02:08:52 PM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR
Fto No. : NL2308003_020422FTO_2546
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)
2308003000NRG22260320220978346 02/04/2022 NENGNEIKUM 2308003WL001013 NENGNEIKUM 00670 UTIB0SNSCB1 848 848 Rejected 09/09/2022 N04220061F92A DBFL
2 MEDZIPHEMA NL-08-003-037-037/5000016
(SIRHIMA)
2308003000NRG22260320220978376 02/04/2022 chongneineng singson 2308003WL001013 chongneineng singson 00670 UTIB0SNSCB1 848 848 Rejected 09/09/2022 N04220061F926 DBFL
3 MEDZIPHEMA NL-08-003-037-037/5000022
(SIRHIMA)
2308003000NRG22260320220978394 02/04/2022 PHALJALHAI HAOKIP 2308003WL001013 PHALJALHAI HAOKIP 00670 UTIB0SNSCB1 848 848 Rejected 09/09/2022 N04220061F92B DBFL
4 MEDZIPHEMA NL-08-003-037-037/5000025
(SIRHIMA)
2308003000NRG22260320220978405 02/04/2022 NGULJALET SINGSON 2308003WL001013 NGULJALET SINGSON 00670 UTIB0SNSCB1 848 848 Rejected 09/09/2022 N04220061F924 DBFL
5 MEDZIPHEMA NL-08-003-037-037/5000026
(SIRHIMA)
2308003000NRG22260320220978406 02/04/2022 LHUNJAPAO SINGSON 2308003WL001013 LHUNJAPAO SINGSON 00670 UTIB0SNSCB1 848 848 Rejected 09/09/2022 N04220061F92C DBFL
6 MEDZIPHEMA NL-08-003-037-037/5000030
(SIRHIMA)
2308003000NRG22260320220978418 02/04/2022 VAHSI LOTZEM 2308003WL001013 VAHSI LOTZEM 00670 UTIB0SNSCB1 848 848 Rejected 09/09/2022 N04220061F92E DBFL
7 MEDZIPHEMA NL-08-003-037-037/5000033
(SIRHIMA)
2308003000NRG22260320220978429 02/04/2022 LAMBOI CHONGLOI 2308003WL001013 LAMBOI CHONGLOI 00670 UTIB0SNSCB1 848 848 Rejected 09/09/2022 N04220061F928 DBFL
8 MEDZIPHEMA NL-08-003-037-037/5000047
(SIRHIMA)
2308003000NRG22260320220978471 02/04/2022 KIMNEINENG SINGSON 2308003WL001013 KIMNEINENG SINGSON 00670 UTIB0SNSCB1 848 848 Rejected 09/09/2022 N04220061F922 DBFL
9 MEDZIPHEMA NL-08-003-037-037/5000064
(SIRHIMA)
2308003000NRG22260320220978520 02/04/2022 HATKIM SINGSIT 2308003WL001013 HATKIM SINGSIT 00670 UTIB0SNSCB1 848 848 Rejected 09/09/2022 N04220061F925 DBFL
10 MEDZIPHEMA NL-08-003-037-037/5000076
(SIRHIMA)
2308003000NRG22260320220978561 02/04/2022 HELEN KHONGSAI 2308003WL001013 HELEN KHONGSAI 00670 UTIB0SNSCB1 848 848 Rejected 09/09/2022 N04220061F929 DBFL
11 MEDZIPHEMA NL-08-003-037-037/5000085
(SIRHIMA)
2308003000NRG22260320220978586 02/04/2022 THEMNENG MANLUN 2308003WL001013 THEMNENG MANLUN 00670 UTIB0SNSCB1 848 848 Rejected 09/09/2022 N04220061F923 DBFL
12 MEDZIPHEMA NL-08-003-037-037/5000109
(SIRHIMA)
2308003000NRG22260320220978658 02/04/2022 DOMNEIKIM 2308003WL001013 DOMNEIKIM 00670 UTIB0SNSCB1 848 848 Rejected 09/09/2022 N04220061F927 DBFL
13 MEDZIPHEMA NL-08-003-037-037/5000120
(SIRHIMA)
2308003000NRG22260320220978693 02/04/2022 LHINGKHOHAT MANLUN 2308003WL001013 LHINGKHOHAT MANLUN 00670 UTIB0SNSCB1 848 848 Rejected 09/09/2022 N04220061F92D DBFL
SubTotal 11024 11024
Total 11024 11024

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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_2546 Nagaland State Cooperative Bank Ltd 11024

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