Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 09:48:46 PM 
Back  

FTO Transaction Details

State : NAGALAND District : DIMAPUR
Fto No. : NL2308003_220323APB_FTO_52793
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-08-003-070-001/100
(Tir) 		2308003000NRG23170320230489957 22/03/2023 Tir VDB 2308003WL000820 Tir VDB 00176 IDIB000M683 1512 1512 Processed 30/03/2023 0312961959 C SETSINGMONG SANGTAM BANK OF BARODA(606985)
2 MEDZIPHEMA NL-08-003-070-001/108
(Tir) 		2308003000NRG23170320230489963 22/03/2023 Tir VDB 2308003WL000820 Tir VDB 00176 IDIB000M683 1512 1512 Processed 30/03/2023 0312961960 MR LIMATEMSU STATE BANK OF INDIA(508548)
3 MEDZIPHEMA NL-08-003-070-001/11
(Tir) 		2308003000NRG23170320230489965 22/03/2023 Tir VDB 2308003WL000820 Tir VDB 00176 IDIB000M683 1512 1512 Processed 30/03/2023 0312961961 ASANGBA JAMIR CANARA BANK(508532)
4 MEDZIPHEMA NL-08-003-070-001/111
(Tir) 		2308003000NRG23170320230489967 22/03/2023 Tir VDB 2308003WL000820 Tir VDB 00176 IDIB000M683 1512 1512 Processed 30/03/2023 0312961962 SUNEPMONGLA JAMIR IDBI BANK(607095)
5 MEDZIPHEMA NL-08-003-070-001/112
(Tir) 		2308003000NRG23170320230489968 22/03/2023 Tir VDB 2308003WL000820 Tir VDB 00176 IDIB000M683 1512 1512 Processed 31/03/2023 0312961963 TSUKJEMTEMJEN LONGKUMER INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEDZIPHEMA NL-08-003-070-001/114
(Tir) 		2308003000NRG23170320230489970 22/03/2023 Tir VDB 2308003WL000820 Tir VDB 00176 IDIB000M683 1512 1512 Processed 30/03/2023 0312961964 MR IMTINOKDANG LONGKUMER STATE BANK OF INDIA(508548)
7 MEDZIPHEMA NL-08-003-070-001/115
(Tir) 		2308003000NRG23170320230489971 22/03/2023 Tir VDB 2308003WL000820 Tir VDB 00176 IDIB000M683 1512 1512 Processed 31/03/2023 0312961965 OLEMTONG LONGKUMER INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEDZIPHEMA NL-08-003-070-001/116
(Tir) 		2308003000NRG23170320230489972 22/03/2023 Tir VDB 2308003WL000820 Tir VDB 00176 IDIB000M683 1512 1512 Processed 30/03/2023 0312961966 ANUNGLA CANARA BANK(508532)
9 MEDZIPHEMA NL-08-003-070-001/117
(Tir) 		2308003000NRG23170320230489973 22/03/2023 Tir VDB 2308003WL000820 Tir VDB 00176 IDIB000M683 1512 1512 Processed 30/03/2023 0312961967 IMNA JAMIR BANK OF BARODA(606985)
10 MEDZIPHEMA NL-08-003-070-001/118
(Tir) 		2308003000NRG23170320230489974 22/03/2023 Tir VDB 2308003WL000820 Tir VDB 00176 IDIB000M683 1512 1512 Processed 30/03/2023 0312961968 TALIPOKBA JAMIR AXIS BANK(607153)
11 MEDZIPHEMA NL-08-003-070-001/119
(Tir) 		2308003000NRG23170320230489975 22/03/2023 Tir VDB 2308003WL000820 Tir VDB 00176 IDIB000M683 1512 1512 Processed 30/03/2023 0312961969 MR IMTINUKSUNG AO STATE BANK OF INDIA(508548)
12 MEDZIPHEMA NL-08-003-070-001/120
(Tir) 		2308003000NRG23170320230489976 22/03/2023 Tir VDB 2308003WL000820 Tir VDB 00176 IDIB000M683 1512 1512 Processed 30/03/2023 0312961970 MRS LIMASENLA LONGKUMER STATE BANK OF INDIA(508548)
13 MEDZIPHEMA NL-08-003-070-001/124
(Tir) 		2308003000NRG23170320230489979 22/03/2023 Tir VDB 2308003WL000820 Tir VDB 00176 IDIB000M683 1512 1512 Processed 30/03/2023 0312961971 MS VANSHI I AO STATE BANK OF INDIA(508548)
14 MEDZIPHEMA NL-08-003-070-001/135
(Tir) 		2308003000NRG23170320230489986 22/03/2023 Tir VDB 2308003WL000820 Tir VDB 00176 IDIB000M683 1512 1512 Processed 30/03/2023 0312961972 MRS IMTSUNGSANGLA STATE BANK OF INDIA(508548)
15 MEDZIPHEMA NL-08-003-070-001/14
(Tir) 		2308003000NRG23170320230489987 22/03/2023 Tir VDB 2308003WL000820 Tir VDB 00176 IDIB000M683 1512 1512 Rejected 30/03/2023 0312961973 Account closed
16 MEDZIPHEMA NL-08-003-070-001/18
(Tir) 		2308003000NRG23170320230489991 22/03/2023 Tir VDB 2308003WL000820 Tir VDB 00176 IDIB000M683 1512 1512 Processed 30/03/2023 0312961974 MISS KILANGJUNGLA S JAMIR STATE BANK OF INDIA(508548)
17 MEDZIPHEMA NL-08-003-070-001/21
(Tir) 		2308003000NRG23170320230489995 22/03/2023 Tir VDB 2308003WL000820 Tir VDB 00176 IDIB000M683 1512 1512 Processed 30/03/2023 0312961934 MR T IMO LONGKUMER STATE BANK OF INDIA(508548)
18 MEDZIPHEMA NL-08-003-070-001/22
(Tir) 		2308003000NRG23170320230489996 22/03/2023 Tir VDB 2308003WL000820 Tir VDB 00176 IDIB000M683 1512 1512 Processed 30/03/2023 0312961935 MR IMTIYONG STATE BANK OF INDIA(508548)
19 MEDZIPHEMA NL-08-003-070-001/24
(Tir) 		2308003000NRG23170320230489997 22/03/2023 Tir VDB 2308003WL000820 Tir VDB 00176 IDIB000M683 1512 1512 Processed 30/03/2023 0312961936 IMTITIZUK AO NAGALAND STATE COOPERATIVE BANK LTD(508751)
20 MEDZIPHEMA NL-08-003-070-001/25
(Tir) 		2308003000NRG23170320230489998 22/03/2023 Tir VDB 2308003WL000820 Tir VDB 00176 IDIB000M683 1512 1512 Processed 30/03/2023 0312961937 ONENLA JAMIR NAGALAND STATE COOPERATIVE BANK LTD(508751)
21 MEDZIPHEMA NL-08-003-070-001/27
(Tir) 		2308003000NRG23170320230490000 22/03/2023 Tir VDB 2308003WL000820 Tir VDB 00176 IDIB000M683 1512 1512 Processed 30/03/2023 0312961938 MR ASASOBA JAMIR STATE BANK OF INDIA(508548)
22 MEDZIPHEMA NL-08-003-070-001/28
(Tir) 		2308003000NRG23170320230490001 22/03/2023 Tir VDB 2308003WL000820 Tir VDB 00176 IDIB000M683 1512 1512 Processed 30/03/2023 0312961939 MR ALEMJUNGSHI JAMIR STATE BANK OF INDIA(508548)
23 MEDZIPHEMA NL-08-003-070-001/31
(Tir) 		2308003000NRG23170320230490004 22/03/2023 Tir VDB 2308003WL000820 Tir VDB 00176 IDIB000M683 1512 1512 Processed 30/03/2023 0312961940 MR RANGKONGMEREN STATE BANK OF INDIA(508548)
24 MEDZIPHEMA NL-08-003-070-001/34-A
(Tir) 		2308003000NRG23170320230490007 22/03/2023 Tir VDB 2308003WL000820 Tir VDB 00176 IDIB000M683 1512 1512 Processed 30/03/2023 0312961941 SHIKALI JAMIR INDIAN OVERSEAS BANK(508541)
25 MEDZIPHEMA NL-08-003-070-001/40
(Tir) 		2308003000NRG23170320230490011 22/03/2023 Tir VDB 2308003WL000820 Tir VDB 00176 IDIB000M683 1512 1512 Processed 30/03/2023 0312961942 MR IMNASHIN JAMIR STATE BANK OF INDIA(508548)
26 MEDZIPHEMA NL-08-003-070-001/46
(Tir) 		2308003000NRG23170320230490014 22/03/2023 Tir VDB 2308003WL000820 Tir VDB 00176 IDIB000M683 1512 1512 Processed 30/03/2023 0312961943 MISS SUNGJEMLILA JAMIR STATE BANK OF INDIA(508548)
27 MEDZIPHEMA NL-08-003-070-001/5
(Tir) 		2308003000NRG23170320230490017 22/03/2023 Tir VDB 2308003WL000820 Tir VDB 00176 IDIB000M683 1512 1512 Processed 30/03/2023 0312961944 MR MULUNGLEMBA STATE BANK OF INDIA(508548)
28 MEDZIPHEMA NL-08-003-070-001/51
(Tir) 		2308003000NRG23170320230490019 22/03/2023 Tir VDB 2308003WL000820 Tir VDB 00176 IDIB000M683 1512 1512 Processed 30/03/2023 0312961945 MISS ZULUYANGLA JAMIR STATE BANK OF INDIA(508548)
29 MEDZIPHEMA NL-08-003-070-001/52
(Tir) 		2308003000NRG23170320230490020 22/03/2023 Tir VDB 2308003WL000820 Tir VDB 00176 IDIB000M683 1512 1512 Processed 30/03/2023 0312961946 GOPAL TAMANG FEDERAL BANK(607165)
30 MEDZIPHEMA NL-08-003-070-001/57
(Tir) 		2308003000NRG23170320230490025 22/03/2023 Tir VDB 2308003WL000820 Tir VDB 00176 IDIB000M683 1512 1512 Processed 30/03/2023 0312961947 MR TSUNGBENTI S JAMIR STATE BANK OF INDIA(508548)
31 MEDZIPHEMA NL-08-003-070-001/59
(Tir) 		2308003000NRG23170320230490026 22/03/2023 Tir VDB 2308003WL000820 Tir VDB 00176 IDIB000M683 1512 1512 Processed 30/03/2023 0312961948 N I JAMIR TRUST NAGALAND STATE COOPERATIVE BANK LTD(508751)
32 MEDZIPHEMA NL-08-003-070-001/6
(Tir) 		2308003000NRG23170320230490027 22/03/2023 Tir VDB 2308003WL000820 Tir VDB 00176 IDIB000M683 1512 1512 Processed 30/03/2023 0312961949 MR I SUWA LKR STATE BANK OF INDIA(508548)
33 MEDZIPHEMA NL-08-003-070-001/61
(Tir) 		2308003000NRG23170320230490029 22/03/2023 Tir VDB 2308003WL000820 Tir VDB 00176 IDIB000M683 1512 1512 Processed 30/03/2023 0312961950 MRS BENDANGKOKLA LKR STATE BANK OF INDIA(508548)
34 MEDZIPHEMA NL-08-003-070-001/77
(Tir) 		2308003000NRG23170320230490044 22/03/2023 Tir VDB 2308003WL000820 Tir VDB 00176 IDIB000M683 1512 1512 Processed 30/03/2023 0312961951 MS YONGPISELA STATE BANK OF INDIA(508548)
35 MEDZIPHEMA NL-08-003-070-001/8
(Tir) 		2308003000NRG23170320230490045 22/03/2023 Tir VDB 2308003WL000820 Tir VDB 00176 IDIB000M683 1512 1512 Processed 30/03/2023 0312961952 MR NUNGSHINUNGSANG STATE BANK OF INDIA(508548)
36 MEDZIPHEMA NL-08-003-070-001/80
(Tir) 		2308003000NRG23170320230490046 22/03/2023 Tir VDB 2308003WL000820 Tir VDB 00176 IDIB000M683 1512 1512 Processed 30/03/2023 0312961953 I LIPOK LONGKUMER AXIS BANK(607153)
37 MEDZIPHEMA NL-08-003-070-001/81
(Tir) 		2308003000NRG23170320230490047 22/03/2023 Tir VDB 2308003WL000820 Tir VDB 00176 IDIB000M683 1512 1512 Processed 31/03/2023 0312961954 IMTILEMLA AIER INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEDZIPHEMA NL-08-003-070-001/82
(Tir) 		2308003000NRG23170320230490048 22/03/2023 Tir VDB 2308003WL000820 Tir VDB 00176 IDIB000M683 1512 1512 Processed 30/03/2023 0312961955 Mr. Sangkong Jamir INDIAN BANK(607105)
39 MEDZIPHEMA NL-08-003-070-001/91
(Tir) 		2308003000NRG23170320230490057 22/03/2023 Tir VDB 2308003WL000820 Tir VDB 00176 IDIB000M683 1512 1512 Processed 30/03/2023 0312961956 MR LIPOKNUNGSANG STATE BANK OF INDIA(508548)
40 MEDZIPHEMA NL-08-003-070-001/93
(Tir) 		2308003000NRG23170320230490059 22/03/2023 Tir VDB 2308003WL000820 Tir VDB 00176 IDIB000M683 1512 1512 Processed 30/03/2023 0312961957 MRS MOARENLA LONGCHALARI STATE BANK OF INDIA(508548)
41 MEDZIPHEMA NL-08-003-070-001/96
(Tir) 		2308003000NRG23170320230490061 22/03/2023 Tir VDB 2308003WL000820 Tir VDB 00176 IDIB000M683 1512 1512 Processed 30/03/2023 0312961958 MS OPANGLANGLA JAMIR STATE BANK OF INDIA(508548)
SubTotal 61992 61992
42 MEDZIPHEMA NL-08-003-070-001/2
(Tir) 		2308003000NRG23170320230489993 22/03/2023 M.Tinu Jamir 2308003WL000820 M.Tinu Jamir 00415 SBIN0003598 1512 1512 Processed 30/03/2023 0312961933 MR M TINU JAMIR STATE BANK OF INDIA(508548)
SubTotal 1512 1512
Total 63504 63504

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEDZIPHEMA NL2308003_220323APB_FTO_52793 Indian Bank IDIB000M683 MEDZIPHEMA 61992
2 MEDZIPHEMA NL2308003_220323APB_FTO_52793 State Bank of India SBIN0003598 DIMAPUR BAZAR 1512

Download In Excel