Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 01:02:57 PM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR
Fto No. : NL2308003_050422FTO_4000
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-08-003-049-049/4400003
(SEITHEKEMA A)
2308003000NRG22010420221157325 05/04/2022 KEZHALENO THEPA 2308003WL001222 KEZHALENO THEPA 00670 UTIB0SNSCB1 1484 1484 Rejected 09/09/2022 N04220061F8FF DBFL
2 MEDZIPHEMA NL-08-003-049-049/4400016
(SEITHEKEMA A)
2308003000NRG22010420221157338 05/04/2022 VICHOTHA KECHU 2308003WL001222 VICHOTHA KECHU 00670 UTIB0SNSCB1 1484 1484 Rejected 09/09/2022 N04220061F8FD DBFL
3 MEDZIPHEMA NL-08-003-049-049/4400032
(SEITHEKEMA A)
2308003000NRG22010420221157354 05/04/2022 ROKOVIZO KHRO 2308003WL001222 ROKOVIZO KHRO 00670 UTIB0SNSCB1 1484 1484 Rejected 09/09/2022 N04220061F8FE DBFL
4 MEDZIPHEMA NL-08-003-049-049/4400119
(SEITHEKEMA A)
2308003000NRG22010420221157441 05/04/2022 JIT BAHADUR THAPA AND TARA THAPA 2308003WL001222 JIT BAHADUR THAPA AND TARA THAPA 00670 UTIB0SNSCB1 1484 1484 Rejected 09/09/2022 N04220061F902 DBFL
5 MEDZIPHEMA NL-08-003-049-049/4400138
(SEITHEKEMA A)
2308003000NRG22010420221157460 05/04/2022 PELESETO KECHU 2308003WL001222 PELESETO KECHU 00670 UTIB0SNSCB1 1484 1484 Rejected 09/09/2022 N04220061F900 DBFL
6 MEDZIPHEMA NL-08-003-049-049/4400140
(SEITHEKEMA A)
2308003000NRG22010420221157462 05/04/2022 KEVIZENO THEPA 2308003WL001222 KEVIZENO THEPA 00670 UTIB0SNSCB1 1484 1484 Rejected 09/09/2022 N04220061F903 DBFL
7 MEDZIPHEMA NL-08-003-049-049/4400141
(SEITHEKEMA A)
2308003000NRG22010420221157463 05/04/2022 ROKONEIKHO THEPA 2308003WL001222 ROKONEIKHO THEPA 00670 UTIB0SNSCB1 1484 1484 Rejected 09/09/2022 N04220061F901 DBFL
8 MEDZIPHEMA NL-08-003-049-049/4400370
(SEITHEKEMA A)
2308003000NRG22010420221157692 05/04/2022 VIBEITUO U KHRO 2308003WL001222 VIBEITUO U KHRO 00670 UTIB0SNSCB1 1484 1484 Rejected 09/09/2022 N04220061F904 DBFL
SubTotal 11872 11872
Total 11872 11872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEDZIPHEMA NL2308003_050422FTO_4000 Nagaland State Cooperative Bank Ltd 11872

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