Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:38:50 AM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR
Fto No. : NL2308003_300323FTO_55628
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-08-003-029-029/3100131
(MOLVOM) 		2308003000NRG23300320230645237 30/03/2023 JALHAI 2308003WL001051 JALHAI 00670 UTIB0SNSCB1 1296 1296 Processed 19/05/2023 1689682924 JALHAI ()
2 MEDZIPHEMA NL-08-003-029-029/3100320
(MOLVOM) 		2308003000NRG23300320230645415 30/03/2023 NEIVAH VAHSY 2308003WL001051 NEIVAH VAHSY 00670 UTIB0SNSCB1 1296 1296 Processed 19/05/2023 1689682922 NEIVAH VAHSY ()
3 MEDZIPHEMA NL-08-003-029-029/3100408
(MOLVOM) 		2308003000NRG23300320230645500 30/03/2023 LHINGJALHAI 2308003WL001051 LHINGJALHAI 00670 UTIB0SNSCB1 1296 1296 Processed 19/05/2023 1689682923 LHINGJALHAI ()
SubTotal 3888 3888
Total 3888 3888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEDZIPHEMA NL2308003_300323FTO_55628 Nagaland State Cooperative Bank Ltd 3888

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