Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 01:03:52 PM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR
Fto No. : NL2308003_220323FTO_52804
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-08-003-069-001/6900066
(Tsiepama Model Village) 		2308003000NRG23170320230490383 22/03/2023 SEYIENEIU 2308003WL000822 SEYIENEIU 00670 UTIB0SNSCB1 1512 1512 Processed 30/03/2023 0311787207 SEYIENEIU ()
2 MEDZIPHEMA NL-08-003-069-001/6900112
(Tsiepama Model Village) 		2308003000NRG23170320230490423 22/03/2023 TARA CHALIEU 2308003WL000822 TARA CHALIEU 00670 UTIB0SNSCB1 1512 1512 Processed 30/03/2023 0311787208 TARA CHALIEU ()
3 MEDZIPHEMA NL-08-003-069-001/6900115
(Tsiepama Model Village) 		2308003000NRG23170320230490425 22/03/2023 DIEZIETO CHALIEU 2308003WL000822 DIEZIETO CHALIEU 00670 UTIB0SNSCB1 1512 1512 Processed 30/03/2023 0311787209 DIEZIETO CHALIEU ()
4 MEDZIPHEMA NL-08-003-069-001/6900117
(Tsiepama Model Village) 		2308003000NRG23170320230490427 22/03/2023 RAJUNEIKHO 2308003WL000822 RAJUNEIKHO 00670 UTIB0SNSCB1 1512 1512 Processed 30/03/2023 0311787210 RAJUNEIKHO ()
SubTotal 6048 6048
Total 6048 6048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEDZIPHEMA NL2308003_220323FTO_52804 Nagaland State Cooperative Bank Ltd 6048

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