Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 09:52:37 PM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR
Fto No. : NL2308003_260922FTO_26816
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)
2308003000NRG22230920221331250 26/09/2022 SEIKHOCHUNG 2308003WL0001868 SEIKHOCHUNG 00670 UTIB0SNSCB1 848 848 Processed 30/03/2023 0311634769 SEIKHOCHUNG ()
2 MEDZIPHEMA NL-08-003-034-034/400006
(BUNGSANG)
2308003000NRG22230920221331252 26/09/2022 SEIKHOCHUNG 2308003WL0001868 SEIKHOCHUNG 00670 UTIB0SNSCB1 848 848 Processed 30/03/2023 0311634768 SEIKHOCHUNG ()
3 MEDZIPHEMA NL-08-003-034-034/400009
(BUNGSANG)
2308003000NRG22230920221331273 26/09/2022 NENGNEICHONG 2308003WL0001868 NENGNEICHONG 00670 UTIB0SNSCB1 848 848 Processed 30/03/2023 0311634776 NENGNEICHONG ()
4 MEDZIPHEMA NL-08-003-034-034/400009
(BUNGSANG)
2308003000NRG22230920221331275 26/09/2022 NENGNEICHONG 2308003WL0001868 NENGNEICHONG 00670 UTIB0SNSCB1 848 848 Processed 30/03/2023 0311634777 NENGNEICHONG ()
5 MEDZIPHEMA NL-08-003-034-034/400014
(BUNGSANG)
2308003000NRG22230920221331300 26/09/2022 PAOKHOWEH DOUNGEL 2308003WL0001868 PAOKHOWEH DOUNGEL 00670 UTIB0SNSCB1 848 848 Rejected 30/03/2023 0311634763 Account closed
6 MEDZIPHEMA NL-08-003-034-034/400014
(BUNGSANG)
2308003000NRG22230920221331304 26/09/2022 PAOKHOWEH DOUNGEL 2308003WL0001868 PAOKHOWEH DOUNGEL 00670 UTIB0SNSCB1 848 848 Rejected 30/03/2023 0311634762 Account closed
7 MEDZIPHEMA NL-08-003-034-034/400042
(BUNGSANG)
2308003000NRG22230920221331441 26/09/2022 DIMLHAI 2308003WL0001869 DIMLHAI 00670 UTIB0SNSCB1 848 848 Processed 30/03/2023 0311634770 DIMLHAI ()
8 MEDZIPHEMA NL-08-003-034-034/400042
(BUNGSANG)
2308003000NRG22230920221331443 26/09/2022 DIMLHAI 2308003WL0001869 DIMLHAI 00670 UTIB0SNSCB1 848 848 Processed 30/03/2023 0311634771 DIMLHAI ()
9 MEDZIPHEMA NL-08-003-034-034/400043
(BUNGSANG)
2308003000NRG22230920221331446 26/09/2022 HOIKIM 2308003WL0001869 HOIKIM 00670 UTIB0SNSCB1 848 848 Processed 30/03/2023 0311634773 HOIKIM ()
10 MEDZIPHEMA NL-08-003-034-034/400043
(BUNGSANG)
2308003000NRG22230920221331449 26/09/2022 HOIKIM 2308003WL0001869 HOIKIM 00670 UTIB0SNSCB1 848 848 Processed 30/03/2023 0311634772 HOIKIM ()
11 MEDZIPHEMA NL-08-003-034-034/400060
(BUNGSANG)
2308003000NRG22230920221331530 26/09/2022 LAMNEICHONG 2308003WL0001869 LAMNEICHONG 00670 UTIB0SNSCB1 848 848 Processed 30/03/2023 0311634761 LAMNEICHONG ()
12 MEDZIPHEMA NL-08-003-034-034/400060
(BUNGSANG)
2308003000NRG22230920221331532 26/09/2022 LAMNEICHONG 2308003WL0001869 LAMNEICHONG 00670 UTIB0SNSCB1 848 848 Processed 30/03/2023 0311634760 LAMNEICHONG ()
13 MEDZIPHEMA NL-08-003-034-034/400075
(BUNGSANG)
2308003000NRG22230920221331615 26/09/2022 LAMSAT 2308003WL0001869 LAMSAT 00670 UTIB0SNSCB1 848 848 Processed 30/03/2023 0311634767 LAMSAT ()
14 MEDZIPHEMA NL-08-003-034-034/400075
(BUNGSANG)
2308003000NRG22230920221331616 26/09/2022 LAMSAT 2308003WL0001869 LAMSAT 00670 UTIB0SNSCB1 848 848 Processed 30/03/2023 0311634766 LAMSAT ()
15 MEDZIPHEMA NL-08-003-034-034/400087
(BUNGSANG)
2308003000NRG22230920221331676 26/09/2022 NEMLHING 2308003WL0001870 NEMLHING 00670 UTIB0SNSCB1 848 848 Processed 30/03/2023 0311634759 NEMLHING ()
16 MEDZIPHEMA NL-08-003-034-034/400087
(BUNGSANG)
2308003000NRG22230920221331677 26/09/2022 NEMLHING 2308003WL0001870 NEMLHING 00670 UTIB0SNSCB1 848 848 Processed 30/03/2023 0311634758 NEMLHING ()
17 MEDZIPHEMA NL-08-003-034-034/400099
(BUNGSANG)
2308003000NRG22230920221331727 26/09/2022 LAMNEIKIM 2308003WL0001870 LAMNEIKIM 00670 UTIB0SNSCB1 848 848 Processed 30/03/2023 0311634757 LAMNEIKIM ()
18 MEDZIPHEMA NL-08-003-034-034/400099
(BUNGSANG)
2308003000NRG22230920221331731 26/09/2022 LAMNEIKIM 2308003WL0001870 LAMNEIKIM 00670 UTIB0SNSCB1 848 848 Processed 30/03/2023 0311634756 LAMNEIKIM ()
19 MEDZIPHEMA NL-08-003-034-034/400170
(BUNGSANG)
2308003000NRG22230920221332210 26/09/2022 JANGLUN HANGSING 2308003WL0001871 JANGLUN HANGSING 00670 UTIB0SNSCB1 848 848 Processed 30/03/2023 0311634774 JANGLUN HANGSING ()
20 MEDZIPHEMA NL-08-003-034-034/400170
(BUNGSANG)
2308003000NRG22230920221332213 26/09/2022 JANGLUN HANGSING 2308003WL0001871 JANGLUN HANGSING 00670 UTIB0SNSCB1 848 848 Processed 30/03/2023 0311634775 JANGLUN HANGSING ()
21 MEDZIPHEMA NL-08-003-034-034/400257
(BUNGSANG)
2308003000NRG22230920221331124 26/09/2022 NENGHOINGAH 2308003WL0001868 NENGHOINGAH 00670 UTIB0SNSCB1 848 848 Processed 30/03/2023 0311634765 NENGHOINGAH ()
22 MEDZIPHEMA NL-08-003-034-034/400257
(BUNGSANG)
2308003000NRG22230920221331129 26/09/2022 NENGHOINGAH 2308003WL0001868 NENGHOINGAH 00670 UTIB0SNSCB1 848 848 Processed 30/03/2023 0311634764 NENGHOINGAH ()
SubTotal 18656 18656
Total 18656 18656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEDZIPHEMA NL2308003_260922FTO_26816 Nagaland State Cooperative Bank Ltd 18656

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