Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:01:32 PM 
Back  

FTO Transaction Details

State : NAGALAND District : DIMAPUR
Fto No. : NL2308003_070922FTO_22773
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-08-003-029-029/3100053
(MOLVOM)
2308003000NRG23070920220148978 07/09/2022 HATKHOTHEM 2308003WL000232 HATKHOTHEM 00670 UTIB0SNSCB1 1512 1512 Processed 15/09/2022 4740709807 HATKHOTHEM ()
2 MEDZIPHEMA NL-08-003-029-029/3100053
(MOLVOM)
2308003000NRG23070920220148979 07/09/2022 HATKHOTHEM 2308003WL000232 HATKHOTHEM 00670 UTIB0SNSCB1 432 432 Processed 15/09/2022 4740709808 HATKHOTHEM ()
3 MEDZIPHEMA NL-08-003-029-029/3100094
(MOLVOM)
2308003000NRG23070920220149092 07/09/2022 LALTINTHANG 2308003WL000232 LALTINTHANG 00670 UTIB0SNSCB1 432 432 Rejected 16/09/2022 4740709840 No Such Account
4 MEDZIPHEMA NL-08-003-029-029/3100094
(MOLVOM)
2308003000NRG23070920220149093 07/09/2022 LALTINTHANG 2308003WL000232 LALTINTHANG 00670 UTIB0SNSCB1 1512 1512 Rejected 16/09/2022 4740709839 No Such Account
5 MEDZIPHEMA NL-08-003-029-029/3100107
(MOLVOM)
2308003000NRG23070920220149128 07/09/2022 MRS. LINGKHOVAH 2308003WL000232 MRS. LINGKHOVAH 00670 UTIB0SNSCB1 1512 1512 Rejected 16/09/2022 4740709824 No Such Account
6 MEDZIPHEMA NL-08-003-029-029/3100107
(MOLVOM)
2308003000NRG23070920220149129 07/09/2022 MRS. LINGKHOVAH 2308003WL000232 MRS. LINGKHOVAH 00670 UTIB0SNSCB1 432 432 Rejected 16/09/2022 4740709823 No Such Account
7 MEDZIPHEMA NL-08-003-029-029/3100119
(MOLVOM)
2308003000NRG23070920220149160 07/09/2022 CHUNGGIN 2308003WL000232 CHUNGGIN 00670 UTIB0SNSCB1 1512 1512 Rejected 16/09/2022 4740709828 No Such Account
8 MEDZIPHEMA NL-08-003-029-029/3100119
(MOLVOM)
2308003000NRG23070920220149161 07/09/2022 CHUNGGIN 2308003WL000232 CHUNGGIN 00670 UTIB0SNSCB1 432 432 Rejected 16/09/2022 4740709829 No Such Account
9 MEDZIPHEMA NL-08-003-029-029/3100131
(MOLVOM)
2308003000NRG23070920220149193 07/09/2022 JALHAI 2308003WL000232 JALHAI 00670 UTIB0SNSCB1 1512 1512 Processed 15/09/2022 4740709837 JALHAI ()
10 MEDZIPHEMA NL-08-003-029-029/3100131
(MOLVOM)
2308003000NRG23070920220149194 07/09/2022 JALHAI 2308003WL000232 JALHAI 00670 UTIB0SNSCB1 432 432 Processed 15/09/2022 4740709836 JALHAI ()
11 MEDZIPHEMA NL-08-003-029-029/3100131
(MOLVOM)
2308003000NRG23070920220149195 07/09/2022 JALHAI 2308003WL000232 JALHAI 00670 UTIB0SNSCB1 1512 1512 Processed 15/09/2022 4740709838 JALHAI ()
12 MEDZIPHEMA NL-08-003-029-029/3100134
(MOLVOM)
2308003000NRG23070920220149202 07/09/2022 LETKHOSAT LUPHENG 2308003WL000232 LETKHOSAT LUPHENG 00670 UTIB0SNSCB1 1512 1512 Processed 15/09/2022 4740709804 LETKHOSAT LUPHENG ()
13 MEDZIPHEMA NL-08-003-029-029/3100134
(MOLVOM)
2308003000NRG23070920220149203 07/09/2022 LETKHOSAT LUPHENG 2308003WL000232 LETKHOSAT LUPHENG 00670 UTIB0SNSCB1 432 432 Processed 15/09/2022 4740709803 LETKHOSAT LUPHENG ()
14 MEDZIPHEMA NL-08-003-029-029/3100134
(MOLVOM)
2308003000NRG23070920220149204 07/09/2022 LETKHOSAT LUPHENG 2308003WL000232 LETKHOSAT LUPHENG 00670 UTIB0SNSCB1 1512 1512 Processed 15/09/2022 4740709802 LETKHOSAT LUPHENG ()
15 MEDZIPHEMA NL-08-003-029-029/3100166
(MOLVOM)
2308003000NRG23070920220149293 07/09/2022 mangtinthang 2308003WL000232 mangtinthang 00670 UTIB0SNSCB1 432 432 Processed 15/09/2022 4740709817 mangtinthang ()
16 MEDZIPHEMA NL-08-003-029-029/3100166
(MOLVOM)
2308003000NRG23070920220149294 07/09/2022 mangtinthang 2308003WL000232 mangtinthang 00670 UTIB0SNSCB1 1512 1512 Processed 15/09/2022 4740709818 mangtinthang ()
17 MEDZIPHEMA NL-08-003-029-029/3100177
(MOLVOM)
2308003000NRG23070920220149327 07/09/2022 lalgoumang 2308003WL000232 lalgoumang 00670 UTIB0SNSCB1 1512 1512 Processed 15/09/2022 4740709814 lalgoumang ()
18 MEDZIPHEMA NL-08-003-029-029/3100177
(MOLVOM)
2308003000NRG23070920220149328 07/09/2022 lalgoumang 2308003WL000232 lalgoumang 00670 UTIB0SNSCB1 432 432 Processed 15/09/2022 4740709813 lalgoumang ()
19 MEDZIPHEMA NL-08-003-029-029/3100195
(MOLVOM)
2308003000NRG23070920220149379 07/09/2022 LALNUNMAWI NGENTE 2308003WL000232 LALNUNMAWI NGENTE 00670 UTIB0SNSCB1 1512 1512 Processed 15/09/2022 4740709819 LALNUNMAWI NGENTE ()
20 MEDZIPHEMA NL-08-003-029-029/3100195
(MOLVOM)
2308003000NRG23070920220149380 07/09/2022 LALNUNMAWI NGENTE 2308003WL000232 LALNUNMAWI NGENTE 00670 UTIB0SNSCB1 432 432 Processed 15/09/2022 4740709820 LALNUNMAWI NGENTE ()
21 MEDZIPHEMA NL-08-003-029-029/3100244
(MOLVOM)
2308003000NRG23070920220149526 07/09/2022 HOIMINCHONG HANGSING 2308003WL000232 HOIMINCHONG HANGSING 00670 UTIB0SNSCB1 1512 1512 Rejected 16/09/2022 4740709841 No Such Account
22 MEDZIPHEMA NL-08-003-029-029/3100244
(MOLVOM)
2308003000NRG23070920220149527 07/09/2022 HOIMINCHONG HANGSING 2308003WL000232 HOIMINCHONG HANGSING 00670 UTIB0SNSCB1 432 432 Rejected 16/09/2022 4740709842 No Such Account
23 MEDZIPHEMA NL-08-003-029-029/3100244
(MOLVOM)
2308003000NRG23070920220149528 07/09/2022 HOIMINCHONG HANGSING 2308003WL000232 HOIMINCHONG HANGSING 00670 UTIB0SNSCB1 1512 1512 Rejected 16/09/2022 4740709843 No Such Account
24 MEDZIPHEMA NL-08-003-029-029/3100267
(MOLVOM)
2308003000NRG23070920220149592 07/09/2022 SEHJATHANG 2308003WL000232 SEHJATHANG 00670 UTIB0SNSCB1 1512 1512 Processed 15/09/2022 4740709806 SEHJATHANG ()
25 MEDZIPHEMA NL-08-003-029-029/3100267
(MOLVOM)
2308003000NRG23070920220149593 07/09/2022 SEHJATHANG 2308003WL000232 SEHJATHANG 00670 UTIB0SNSCB1 432 432 Processed 15/09/2022 4740709805 SEHJATHANG ()
26 MEDZIPHEMA NL-08-003-029-029/3100358
(MOLVOM)
2308003000NRG23070920220149864 07/09/2022 SANGHONEI 2308003WL000232 SANGHONEI 00670 UTIB0SNSCB1 432 432 Rejected 16/09/2022 4740709826 No Such Account
27 MEDZIPHEMA NL-08-003-029-029/3100358
(MOLVOM)
2308003000NRG23070920220149865 07/09/2022 SANGHONEI 2308003WL000232 SANGHONEI 00670 UTIB0SNSCB1 1512 1512 Rejected 16/09/2022 4740709825 No Such Account
28 MEDZIPHEMA NL-08-003-029-029/3100358
(MOLVOM)
2308003000NRG23070920220149866 07/09/2022 SANGHONEI 2308003WL000232 SANGHONEI 00670 UTIB0SNSCB1 1512 1512 Rejected 16/09/2022 4740709827 No Such Account
29 MEDZIPHEMA NL-08-003-029-029/3100362
(MOLVOM)
2308003000NRG23070920220149876 07/09/2022 GINKHOMANG SINGSON 2308003WL000232 GINKHOMANG SINGSON 00670 UTIB0SNSCB1 432 432 Processed 15/09/2022 4740709822 GINKHOMANG SINGSON ()
30 MEDZIPHEMA NL-08-003-029-029/3100362
(MOLVOM)
2308003000NRG23070920220149877 07/09/2022 GINKHOMANG SINGSON 2308003WL000232 GINKHOMANG SINGSON 00670 UTIB0SNSCB1 1512 1512 Processed 15/09/2022 4740709821 GINKHOMANG SINGSON ()
31 MEDZIPHEMA NL-08-003-029-029/3100410
(MOLVOM)
2308003000NRG23070920220150017 07/09/2022 HELKHOLUN LUPHENG 2308003WL000232 HELKHOLUN LUPHENG 00670 UTIB0SNSCB1 432 432 Processed 15/09/2022 4740709809 HELKHOLUN LUPHENG ()
32 MEDZIPHEMA NL-08-003-029-029/3100410
(MOLVOM)
2308003000NRG23070920220150018 07/09/2022 HELKHOLUN LUPHENG 2308003WL000232 HELKHOLUN LUPHENG 00670 UTIB0SNSCB1 1512 1512 Processed 15/09/2022 4740709810 HELKHOLUN LUPHENG ()
33 MEDZIPHEMA NL-08-003-029-029/3100435
(MOLVOM)
2308003000NRG23070920220150091 07/09/2022 veineiphal 2308003WL000232 veineiphal 00670 UTIB0SNSCB1 1512 1512 Processed 15/09/2022 4740709832 veineiphal ()
34 MEDZIPHEMA NL-08-003-029-029/3100435
(MOLVOM)
2308003000NRG23070920220150092 07/09/2022 veineiphal 2308003WL000232 veineiphal 00670 UTIB0SNSCB1 432 432 Processed 15/09/2022 4740709833 veineiphal ()
35 MEDZIPHEMA NL-08-003-029-029/3100442
(MOLVOM)
2308003000NRG23070920220150113 07/09/2022 Lamneilhing hangsing 2308003WL000232 Lamneilhing hangsing 00670 UTIB0SNSCB1 432 432 Processed 15/09/2022 4740709834 Lamneilhing hangsing ()
36 MEDZIPHEMA NL-08-003-029-029/3100442
(MOLVOM)
2308003000NRG23070920220150114 07/09/2022 Lamneilhing hangsing 2308003WL000232 Lamneilhing hangsing 00670 UTIB0SNSCB1 1512 1512 Processed 15/09/2022 4740709835 Lamneilhing hangsing ()
37 MEDZIPHEMA NL-08-003-029-029/3100460
(MOLVOM)
2308003000NRG23070920220150167 07/09/2022 NENGTINKIM KHOLHOU 2308003WL000232 NENGTINKIM KHOLHOU 00670 UTIB0SNSCB1 432 432 Processed 15/09/2022 4740709816 NENGTINKIM KHOLHOU ()
38 MEDZIPHEMA NL-08-003-029-029/3100460
(MOLVOM)
2308003000NRG23070920220150168 07/09/2022 NENGTINKIM KHOLHOU 2308003WL000232 NENGTINKIM KHOLHOU 00670 UTIB0SNSCB1 1512 1512 Processed 15/09/2022 4740709815 NENGTINKIM KHOLHOU ()
39 MEDZIPHEMA NL-08-003-029-029/3100466
(MOLVOM)
2308003000NRG23070920220150185 07/09/2022 SAOMINLUN 2308003WL000232 SAOMINLUN 00670 UTIB0SNSCB1 432 432 Processed 15/09/2022 4740709831 SAOMINLUN ()
40 MEDZIPHEMA NL-08-003-029-029/3100466
(MOLVOM)
2308003000NRG23070920220150186 07/09/2022 SAOMINLUN 2308003WL000232 SAOMINLUN 00670 UTIB0SNSCB1 1512 1512 Processed 15/09/2022 4740709830 SAOMINLUN ()
41 MEDZIPHEMA NL-08-003-029-029/3100471
(MOLVOM)
2308003000NRG23070920220150199 07/09/2022 THEMLAM 2308003WL000232 THEMLAM 00670 UTIB0SNSCB1 1512 1512 Processed 15/09/2022 4740709811 THEMLAM ()
42 MEDZIPHEMA NL-08-003-029-029/3100471
(MOLVOM)
2308003000NRG23070920220150200 07/09/2022 THEMLAM 2308003WL000232 THEMLAM 00670 UTIB0SNSCB1 432 432 Processed 15/09/2022 4740709812 THEMLAM ()
SubTotal 42984 42984
Total 42984 42984

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEDZIPHEMA NL2308003_070922FTO_22773 Nagaland State Cooperative Bank Ltd 42984

Download In Excel