Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:01:26 PM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR
Fto No. : NL2308003_061222FTO_39349
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-08-003-034-034/400006
(BUNGSANG)
2308003000NRG23051220220268081 06/12/2022 SEIKHOCHUNG 2308003WL000484 SEIKHOCHUNG 00670 UTIB0SNSCB1 1296 1296 Processed 30/03/2023 0311774248 SEIKHOCHUNG ()
2 MEDZIPHEMA NL-08-003-034-034/400006
(BUNGSANG)
2308003000NRG23051220220268080 06/12/2022 SEIKHOCHUNG 2308003WL000484 SEIKHOCHUNG 00670 UTIB0SNSCB1 864 864 Processed 30/03/2023 0311774247 SEIKHOCHUNG ()
3 MEDZIPHEMA NL-08-003-034-034/400006
(BUNGSANG)
2308003000NRG23051220220268079 06/12/2022 SEIKHOCHUNG 2308003WL000484 SEIKHOCHUNG 00670 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0311774249 SEIKHOCHUNG ()
4 MEDZIPHEMA NL-08-003-034-034/400011
(BUNGSANG)
2308003000NRG23051220220268096 06/12/2022 KAMSEI 2308003WL000484 KAMSEI 00670 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0311774261 KAMSEI ()
5 MEDZIPHEMA NL-08-003-034-034/400011
(BUNGSANG)
2308003000NRG23051220220268095 06/12/2022 KAMSEI 2308003WL000484 KAMSEI 00670 UTIB0SNSCB1 864 864 Processed 30/03/2023 0311774262 KAMSEI ()
6 MEDZIPHEMA NL-08-003-034-034/400011
(BUNGSANG)
2308003000NRG23051220220268094 06/12/2022 KAMSEI 2308003WL000484 KAMSEI 00670 UTIB0SNSCB1 1296 1296 Processed 30/03/2023 0311774263 KAMSEI ()
7 MEDZIPHEMA NL-08-003-034-034/400020
(BUNGSANG)
2308003000NRG23051220220268120 06/12/2022 SEHKHOLEN DIMNGEL 2308003WL000484 SEHKHOLEN DIMNGEL 00670 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0311774250 SEHKHOLEN DIMNGEL ()
8 MEDZIPHEMA NL-08-003-034-034/400020
(BUNGSANG)
2308003000NRG23051220220268119 06/12/2022 SEHKHOLEN DIMNGEL 2308003WL000484 SEHKHOLEN DIMNGEL 00670 UTIB0SNSCB1 864 864 Processed 30/03/2023 0311774251 SEHKHOLEN DIMNGEL ()
9 MEDZIPHEMA NL-08-003-034-034/400020
(BUNGSANG)
2308003000NRG23051220220268118 06/12/2022 SEHKHOLEN DIMNGEL 2308003WL000484 SEHKHOLEN DIMNGEL 00670 UTIB0SNSCB1 1296 1296 Processed 30/03/2023 0311774252 SEHKHOLEN DIMNGEL ()
10 MEDZIPHEMA NL-08-003-034-034/400047
(BUNGSANG)
2308003000NRG23051220220268192 06/12/2022 CHONGNEM HANGSING 2308003WL000484 CHONGNEM HANGSING 00670 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0311774271 CHONGNEM HANGSING ()
11 MEDZIPHEMA NL-08-003-034-034/400047
(BUNGSANG)
2308003000NRG23051220220268191 06/12/2022 CHONGNEM HANGSING 2308003WL000484 CHONGNEM HANGSING 00670 UTIB0SNSCB1 864 864 Processed 30/03/2023 0311774240 CHONGNEM HANGSING ()
12 MEDZIPHEMA NL-08-003-034-034/400047
(BUNGSANG)
2308003000NRG23051220220268190 06/12/2022 CHONGNEM HANGSING 2308003WL000484 CHONGNEM HANGSING 00670 UTIB0SNSCB1 1296 1296 Processed 30/03/2023 0311774239 CHONGNEM HANGSING ()
13 MEDZIPHEMA NL-08-003-034-034/400056
(BUNGSANG)
2308003000NRG23051220220268219 06/12/2022 NEMLAM LOTJEM 2308003WL000484 NEMLAM LOTJEM 00670 UTIB0SNSCB1 1296 1296 Processed 30/03/2023 0311774242 NEMLAM LOTJEM ()
14 MEDZIPHEMA NL-08-003-034-034/400056
(BUNGSANG)
2308003000NRG23051220220268218 06/12/2022 NEMLAM LOTJEM 2308003WL000484 NEMLAM LOTJEM 00670 UTIB0SNSCB1 864 864 Processed 30/03/2023 0311774241 NEMLAM LOTJEM ()
15 MEDZIPHEMA NL-08-003-034-034/400056
(BUNGSANG)
2308003000NRG23051220220268217 06/12/2022 NEMLAM LOTJEM 2308003WL000484 NEMLAM LOTJEM 00670 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0311774243 NEMLAM LOTJEM ()
16 MEDZIPHEMA NL-08-003-034-034/400058
(BUNGSANG)
2308003000NRG23051220220268225 06/12/2022 PAOTHANG 2308003WL000484 PAOTHANG 00670 UTIB0SNSCB1 1296 1296 Processed 30/03/2023 0311774245 PAOTHANG ()
17 MEDZIPHEMA NL-08-003-034-034/400058
(BUNGSANG)
2308003000NRG23051220220268224 06/12/2022 PAOTHANG 2308003WL000484 PAOTHANG 00670 UTIB0SNSCB1 864 864 Processed 30/03/2023 0311774246 PAOTHANG ()
18 MEDZIPHEMA NL-08-003-034-034/400058
(BUNGSANG)
2308003000NRG23051220220268223 06/12/2022 PAOTHANG 2308003WL000484 PAOTHANG 00670 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0311774244 PAOTHANG ()
19 MEDZIPHEMA NL-08-003-034-034/400060
(BUNGSANG)
2308003000NRG23051220220268231 06/12/2022 LAMNEICHONG 2308003WL000484 LAMNEICHONG 00670 UTIB0SNSCB1 1296 1296 Processed 30/03/2023 0311774257 LAMNEICHONG ()
20 MEDZIPHEMA NL-08-003-034-034/400060
(BUNGSANG)
2308003000NRG23051220220268230 06/12/2022 LAMNEICHONG 2308003WL000484 LAMNEICHONG 00670 UTIB0SNSCB1 864 864 Processed 30/03/2023 0311774256 LAMNEICHONG ()
21 MEDZIPHEMA NL-08-003-034-034/400060
(BUNGSANG)
2308003000NRG23051220220268229 06/12/2022 LAMNEICHONG 2308003WL000484 LAMNEICHONG 00670 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0311774255 LAMNEICHONG ()
22 MEDZIPHEMA NL-08-003-034-034/400087
(BUNGSANG)
2308003000NRG23051220220268308 06/12/2022 NEMLHING 2308003WL000484 NEMLHING 00670 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0311774260 NEMLHING ()
23 MEDZIPHEMA NL-08-003-034-034/400087
(BUNGSANG)
2308003000NRG23051220220268307 06/12/2022 NEMLHING 2308003WL000484 NEMLHING 00670 UTIB0SNSCB1 1296 1296 Processed 30/03/2023 0311774258 NEMLHING ()
24 MEDZIPHEMA NL-08-003-034-034/400087
(BUNGSANG)
2308003000NRG23051220220268306 06/12/2022 NEMLHING 2308003WL000484 NEMLHING 00670 UTIB0SNSCB1 864 864 Processed 30/03/2023 0311774259 NEMLHING ()
25 MEDZIPHEMA NL-08-003-034-034/400099
(BUNGSANG)
2308003000NRG23051220220268341 06/12/2022 LAMNEIKIM 2308003WL000484 LAMNEIKIM 00670 UTIB0SNSCB1 864 864 Processed 30/03/2023 0311774268 LAMNEIKIM ()
26 MEDZIPHEMA NL-08-003-034-034/400099
(BUNGSANG)
2308003000NRG23051220220268340 06/12/2022 LAMNEIKIM 2308003WL000484 LAMNEIKIM 00670 UTIB0SNSCB1 1296 1296 Processed 30/03/2023 0311774267 LAMNEIKIM ()
27 MEDZIPHEMA NL-08-003-034-034/400099
(BUNGSANG)
2308003000NRG23051220220268339 06/12/2022 LAMNEIKIM 2308003WL000484 LAMNEIKIM 00670 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0311774266 LAMNEIKIM ()
28 MEDZIPHEMA NL-08-003-034-034/400170
(BUNGSANG)
2308003000NRG23051220220268534 06/12/2022 JANGLUN HANGSING 2308003WL000484 JANGLUN HANGSING 00670 UTIB0SNSCB1 1296 1296 Processed 30/03/2023 0311774269 JANGLUN HANGSING ()
29 MEDZIPHEMA NL-08-003-034-034/400170
(BUNGSANG)
2308003000NRG23051220220268533 06/12/2022 JANGLUN HANGSING 2308003WL000484 JANGLUN HANGSING 00670 UTIB0SNSCB1 864 864 Processed 30/03/2023 0311774270 JANGLUN HANGSING ()
30 MEDZIPHEMA NL-08-003-034-034/400231
(BUNGSANG)
2308003000NRG23051220220268656 06/12/2022 LAMNEIPHAL DIMGEL 2308003WL000484 LAMNEIPHAL DIMGEL 00670 UTIB0SNSCB1 864 864 Processed 30/03/2023 0311774265 LAMNEIPHAL DIMGEL ()
31 MEDZIPHEMA NL-08-003-034-034/400231
(BUNGSANG)
2308003000NRG23051220220268655 06/12/2022 LAMNEIPHAL DIMGEL 2308003WL000484 LAMNEIPHAL DIMGEL 00670 UTIB0SNSCB1 1296 1296 Processed 30/03/2023 0311774264 LAMNEIPHAL DIMGEL ()
32 MEDZIPHEMA NL-08-003-034-034/400257
(BUNGSANG)
2308003000NRG23051220220268706 06/12/2022 NENGHOINGAH 2308003WL000484 NENGHOINGAH 00670 UTIB0SNSCB1 1296 1296 Processed 30/03/2023 0311774253 NENGHOINGAH ()
33 MEDZIPHEMA NL-08-003-034-034/400257
(BUNGSANG)
2308003000NRG23051220220268705 06/12/2022 NENGHOINGAH 2308003WL000484 NENGHOINGAH 00670 UTIB0SNSCB1 864 864 Processed 30/03/2023 0311774254 NENGHOINGAH ()
SubTotal 35640 35640
Total 35640 35640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEDZIPHEMA NL2308003_061222FTO_39349 Nagaland State Cooperative Bank Ltd 35640

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