Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:50:55 AM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR
Fto No. : NL2308003_210323FTO_51641
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-08-003-068-001/6800037
(Piphema A) 		2308003000NRG21210320231531345 21/03/2023 ROSE 2308003WL0003139 ROSE 00176 IDIB000M683 820 820 Processed 26/05/2023 1877014905 ROSE ()
2 MEDZIPHEMA NL-08-003-068-001/6800037
(Piphema A) 		2308003000NRG21210320231531349 21/03/2023 ROSE 2308003WL0003139 ROSE 00176 IDIB000M683 1230 1230 Processed 26/05/2023 1877014906 ROSE ()
3 MEDZIPHEMA NL-08-003-068-001/6800037
(Piphema A) 		2308003000NRG21210320231531350 21/03/2023 ROSE 2308003WL0003139 ROSE 00176 IDIB000M683 410 410 Processed 26/05/2023 1877014904 ROSE ()
4 MEDZIPHEMA NL-08-003-068-001/6800048
(Piphema A) 		2308003000NRG21210320231531405 21/03/2023 K.KOMUNI THEPA 2308003WL0003139 K.KOMUNI THEPA 00176 IDIB000M683 1230 1230 Rejected 26/05/2023 1877014884 No Such Account
5 MEDZIPHEMA NL-08-003-068-001/6800048
(Piphema A) 		2308003000NRG21210320231531406 21/03/2023 K.KOMUNI THEPA 2308003WL0003139 K.KOMUNI THEPA 00176 IDIB000M683 1230 1230 Rejected 26/05/2023 1877014880 No Such Account
6 MEDZIPHEMA NL-08-003-068-001/6800048
(Piphema A) 		2308003000NRG21210320231531407 21/03/2023 K.KOMUNI THEPA 2308003WL0003139 K.KOMUNI THEPA 00176 IDIB000M683 410 410 Rejected 26/05/2023 1877014916 No Such Account
7 MEDZIPHEMA NL-08-003-068-001/6800048
(Piphema A) 		2308003000NRG21210320231531408 21/03/2023 K.KOMUNI THEPA 2308003WL0003139 K.KOMUNI THEPA 00176 IDIB000M683 1230 1230 Rejected 26/05/2023 1877014885 No Such Account
8 MEDZIPHEMA NL-08-003-068-001/6800048
(Piphema A) 		2308003000NRG21210320231531409 21/03/2023 K.KOMUNI THEPA 2308003WL0003139 K.KOMUNI THEPA 00176 IDIB000M683 410 410 Rejected 26/05/2023 1877014883 No Such Account
9 MEDZIPHEMA NL-08-003-068-001/6800048
(Piphema A) 		2308003000NRG21210320231531410 21/03/2023 K.KOMUNI THEPA 2308003WL0003139 K.KOMUNI THEPA 00176 IDIB000M683 1025 1025 Rejected 26/05/2023 1877014918 No Such Account
10 MEDZIPHEMA NL-08-003-068-001/6800048
(Piphema A) 		2308003000NRG21210320231531411 21/03/2023 K.KOMUNI THEPA 2308003WL0003139 K.KOMUNI THEPA 00176 IDIB000M683 820 820 Rejected 26/05/2023 1877014881 No Such Account
11 MEDZIPHEMA NL-08-003-068-001/6800048
(Piphema A) 		2308003000NRG21210320231531412 21/03/2023 K.KOMUNI THEPA 2308003WL0003139 K.KOMUNI THEPA 00176 IDIB000M683 410 410 Rejected 26/05/2023 1877014882 No Such Account
12 MEDZIPHEMA NL-08-003-068-001/6800048
(Piphema A) 		2308003000NRG21210320231531413 21/03/2023 K.KOMUNI THEPA 2308003WL0003139 K.KOMUNI THEPA 00176 IDIB000M683 820 820 Rejected 26/05/2023 1877014917 No Such Account
13 MEDZIPHEMA NL-08-003-068-001/6800075
(Piphema A) 		2308003000NRG21210320231531362 21/03/2023 VISASIEU 2308003WL0003139 VISASIEU 00176 IDIB000M683 410 410 Processed 26/05/2023 1877014913 VISASIEU ()
14 MEDZIPHEMA NL-08-003-068-001/6800075
(Piphema A) 		2308003000NRG21210320231531363 21/03/2023 VISASIEU 2308003WL0003139 VISASIEU 00176 IDIB000M683 820 820 Processed 26/05/2023 1877014914 VISASIEU ()
15 MEDZIPHEMA NL-08-003-068-001/6800075
(Piphema A) 		2308003000NRG21210320231531364 21/03/2023 VISASIEU 2308003WL0003139 VISASIEU 00176 IDIB000M683 1230 1230 Processed 26/05/2023 1877014915 VISASIEU ()
16 MEDZIPHEMA NL-08-003-068-001/6800111
(Piphema A) 		2308003000NRG21210320231531376 21/03/2023 SHURHONO THEPA 2308003WL0003139 SHURHONO THEPA 00176 IDIB000M683 1230 1230 Processed 26/05/2023 1877014886 SHURHONO THEPA ()
17 MEDZIPHEMA NL-08-003-068-001/6800111
(Piphema A) 		2308003000NRG21210320231531377 21/03/2023 SHURHONO THEPA 2308003WL0003139 SHURHONO THEPA 00176 IDIB000M683 820 820 Processed 26/05/2023 1877014887 SHURHONO THEPA ()
18 MEDZIPHEMA NL-08-003-068-001/6800111
(Piphema A) 		2308003000NRG21210320231531378 21/03/2023 SHURHONO THEPA 2308003WL0003139 SHURHONO THEPA 00176 IDIB000M683 410 410 Processed 26/05/2023 1877014888 SHURHONO THEPA ()
19 MEDZIPHEMA NL-08-003-068-001/6800125
(Piphema A) 		2308003000NRG21210320231531379 21/03/2023 NEIKETOUNO KIMHO 2308003WL0003139 NEIKETOUNO KIMHO 00176 IDIB000M683 820 820 Processed 26/05/2023 1877014890 NEIKETOUNO KIMHO ()
20 MEDZIPHEMA NL-08-003-068-001/6800125
(Piphema A) 		2308003000NRG21210320231531381 21/03/2023 NEIKETOUNO KIMHO 2308003WL0003139 NEIKETOUNO KIMHO 00176 IDIB000M683 410 410 Processed 26/05/2023 1877014889 NEIKETOUNO KIMHO ()
21 MEDZIPHEMA NL-08-003-068-001/6800125
(Piphema A) 		2308003000NRG21210320231531382 21/03/2023 NEIKETOUNO KIMHO 2308003WL0003139 NEIKETOUNO KIMHO 00176 IDIB000M683 1230 1230 Processed 26/05/2023 1877014891 NEIKETOUNO KIMHO ()
22 MEDZIPHEMA NL-08-003-068-001/6800278
(Piphema A) 		2308003000NRG21210320231531398 21/03/2023 MEKHREVOU KIMHO 2308003WL0003139 MEKHREVOU KIMHO 00176 IDIB000M683 410 410 Processed 26/05/2023 1877014894 MEKHREVOU KIMHO ()
23 MEDZIPHEMA NL-08-003-068-001/6800278
(Piphema A) 		2308003000NRG21210320231531399 21/03/2023 MEKHREVOU KIMHO 2308003WL0003139 MEKHREVOU KIMHO 00176 IDIB000M683 820 820 Processed 26/05/2023 1877014893 MEKHREVOU KIMHO ()
24 MEDZIPHEMA NL-08-003-068-001/6800278
(Piphema A) 		2308003000NRG21210320231531400 21/03/2023 MEKHREVOU KIMHO 2308003WL0003139 MEKHREVOU KIMHO 00176 IDIB000M683 1230 1230 Processed 26/05/2023 1877014892 MEKHREVOU KIMHO ()
SubTotal 19885 19885
25 MEDZIPHEMA NL-08-003-068-001/6800153
(Piphema A) 		2308003000NRG21210320231531392 21/03/2023 RUGOZEU KIMHO 2308003WL0003139 RUGOZEU KIMHO 00415 SBIN0003598 1230 1230 Processed 26/05/2023 1877014895 MS RUGUOZEU KIMHO ()
26 MEDZIPHEMA NL-08-003-068-001/6800153
(Piphema A) 		2308003000NRG21210320231531393 21/03/2023 RUGOZEU KIMHO 2308003WL0003139 RUGOZEU KIMHO 00415 SBIN0003598 410 410 Processed 26/05/2023 1877014897 MS RUGUOZEU KIMHO ()
27 MEDZIPHEMA NL-08-003-068-001/6800153
(Piphema A) 		2308003000NRG21210320231531395 21/03/2023 RUGOZEU KIMHO 2308003WL0003139 RUGOZEU KIMHO 00415 SBIN0003598 820 820 Processed 26/05/2023 1877014896 MS RUGUOZEU KIMHO ()
SubTotal 2460 2460
28 MEDZIPHEMA NL-08-003-068-001/6800014
(Piphema A) 		2308003000NRG21210320231531335 21/03/2023 THINOVITO KEYHO 2308003WL0003139 THINOVITO KEYHO 00415 SBIN0006759 1230 1230 Processed 26/05/2023 1877014903 MR VIKEDOTO ()
29 MEDZIPHEMA NL-08-003-068-001/6800014
(Piphema A) 		2308003000NRG21210320231531336 21/03/2023 THINOVITO KEYHO 2308003WL0003139 THINOVITO KEYHO 00415 SBIN0006759 820 820 Processed 26/05/2023 1877014902 MR VIKEDOTO ()
30 MEDZIPHEMA NL-08-003-068-001/6800014
(Piphema A) 		2308003000NRG21210320231531337 21/03/2023 THINOVITO KEYHO 2308003WL0003139 THINOVITO KEYHO 00415 SBIN0006759 410 410 Processed 26/05/2023 1877014901 MR VIKEDOTO ()
31 MEDZIPHEMA NL-08-003-068-001/6800072
(Piphema A) 		2308003000NRG21210320231531352 21/03/2023 nikecuno keyho 2308003WL0003139 nikecuno keyho 00415 SBIN0006759 820 820 Processed 26/05/2023 1877014907 MR CHANDAN KUMAR SINHA ()
32 MEDZIPHEMA NL-08-003-068-001/6800072
(Piphema A) 		2308003000NRG21210320231531354 21/03/2023 nikecuno keyho 2308003WL0003139 nikecuno keyho 00415 SBIN0006759 820 820 Processed 26/05/2023 1877014910 MR CHANDAN KUMAR SINHA ()
33 MEDZIPHEMA NL-08-003-068-001/6800072
(Piphema A) 		2308003000NRG21210320231531356 21/03/2023 nikecuno keyho 2308003WL0003139 nikecuno keyho 00415 SBIN0006759 1025 1025 Processed 26/05/2023 1877014908 MR CHANDAN KUMAR SINHA ()
34 MEDZIPHEMA NL-08-003-068-001/6800072
(Piphema A) 		2308003000NRG21210320231531357 21/03/2023 nikecuno keyho 2308003WL0003139 nikecuno keyho 00415 SBIN0006759 1230 1230 Processed 26/05/2023 1877014909 MR CHANDAN KUMAR SINHA ()
35 MEDZIPHEMA NL-08-003-068-001/6800072
(Piphema A) 		2308003000NRG21210320231531358 21/03/2023 nikecuno keyho 2308003WL0003139 nikecuno keyho 00415 SBIN0006759 410 410 Processed 26/05/2023 1877014912 MR CHANDAN KUMAR SINHA ()
36 MEDZIPHEMA NL-08-003-068-001/6800072
(Piphema A) 		2308003000NRG21210320231531359 21/03/2023 nikecuno keyho 2308003WL0003139 nikecuno keyho 00415 SBIN0006759 1230 1230 Processed 26/05/2023 1877014911 MR CHANDAN KUMAR SINHA ()
37 MEDZIPHEMA NL-08-003-068-001/6800279
(Piphema A) 		2308003000NRG21210320231531332 21/03/2023 MEGOVILIE 2308003WL0003139 MEGOVILIE 00415 SBIN0006759 820 820 Processed 26/05/2023 1877014899 MR SEYIEKHOLIE SEYIEKHOLIE ()
38 MEDZIPHEMA NL-08-003-068-001/6800279
(Piphema A) 		2308003000NRG21210320231531333 21/03/2023 MEGOVILIE 2308003WL0003139 MEGOVILIE 00415 SBIN0006759 1230 1230 Processed 26/05/2023 1877014900 MR SEYIEKHOLIE SEYIEKHOLIE ()
39 MEDZIPHEMA NL-08-003-068-001/6800279
(Piphema A) 		2308003000NRG21210320231531334 21/03/2023 MEGOVILIE 2308003WL0003139 MEGOVILIE 00415 SBIN0006759 410 410 Processed 26/05/2023 1877014898 MR SEYIEKHOLIE SEYIEKHOLIE ()
SubTotal 10455 10455
Total 32800 32800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEDZIPHEMA NL2308003_210323FTO_51641 Indian Bank IDIB000M683 MEDZIPHEMA 19885
2 MEDZIPHEMA NL2308003_210323FTO_51641 State Bank of India SBIN0003598 DIMAPUR BAZAR 2460
3 MEDZIPHEMA NL2308003_210323FTO_51641 State Bank of India SBIN0006759 MEDZIPHEMA ADB 10455

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