Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:40:35 AM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR
Fto No. : NL2308003_310822FTO_21576
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-08-003-040-040/6200006
(ZUIKHU)
2308003000NRG23290820220135056 31/08/2022 TONIHO SHOHE 2308003WL000217 TONIHO SHOHE 00670 UTIB0SNSCB1 1512 1512 Processed 15/09/2022 4740946570 TONIHO SHOHE ()
2 MEDZIPHEMA NL-08-003-040-040/6200006
(ZUIKHU)
2308003000NRG23290820220135057 31/08/2022 TONIHO SHOHE 2308003WL000217 TONIHO SHOHE 00670 UTIB0SNSCB1 1296 1296 Processed 15/09/2022 4740946568 TONIHO SHOHE ()
3 MEDZIPHEMA NL-08-003-040-040/6200006
(ZUIKHU)
2308003000NRG23290820220135058 31/08/2022 TONIHO SHOHE 2308003WL000217 TONIHO SHOHE 00670 UTIB0SNSCB1 432 432 Processed 15/09/2022 4740946569 TONIHO SHOHE ()
4 MEDZIPHEMA NL-08-003-040-040/6200038
(ZUIKHU)
2308003000NRG23290820220135140 31/08/2022 SHINILI ACHUMI 2308003WL000217 SHINILI ACHUMI 00670 UTIB0SNSCB1 1512 1512 Processed 15/09/2022 4740946561 SHINILI ACHUMI ()
5 MEDZIPHEMA NL-08-003-040-040/6200038
(ZUIKHU)
2308003000NRG23290820220135141 31/08/2022 SHINILI ACHUMI 2308003WL000217 SHINILI ACHUMI 00670 UTIB0SNSCB1 1296 1296 Processed 15/09/2022 4740946560 SHINILI ACHUMI ()
6 MEDZIPHEMA NL-08-003-040-040/6200038
(ZUIKHU)
2308003000NRG23290820220135142 31/08/2022 SHINILI ACHUMI 2308003WL000217 SHINILI ACHUMI 00670 UTIB0SNSCB1 432 432 Processed 15/09/2022 4740946559 SHINILI ACHUMI ()
7 MEDZIPHEMA NL-08-003-040-040/6200040
(ZUIKHU)
2308003000NRG23290820220135143 31/08/2022 AHOLI 2308003WL000217 AHOLI 00670 UTIB0SNSCB1 432 432 Processed 15/09/2022 4740946564 AHOLI ()
8 MEDZIPHEMA NL-08-003-040-040/6200040
(ZUIKHU)
2308003000NRG23290820220135144 31/08/2022 AHOLI 2308003WL000217 AHOLI 00670 UTIB0SNSCB1 1296 1296 Processed 15/09/2022 4740946563 AHOLI ()
9 MEDZIPHEMA NL-08-003-040-040/6200040
(ZUIKHU)
2308003000NRG23290820220135145 31/08/2022 AHOLI 2308003WL000217 AHOLI 00670 UTIB0SNSCB1 1512 1512 Processed 15/09/2022 4740946562 AHOLI ()
10 MEDZIPHEMA NL-08-003-040-040/6200122
(ZUIKHU)
2308003000NRG23290820220135344 31/08/2022 TOKANI AYEMI 2308003WL000217 TOKANI AYEMI 00670 UTIB0SNSCB1 1512 1512 Processed 15/09/2022 4740946567 TOKANI AYEMI ()
11 MEDZIPHEMA NL-08-003-040-040/6200122
(ZUIKHU)
2308003000NRG23290820220135345 31/08/2022 TOKANI AYEMI 2308003WL000217 TOKANI AYEMI 00670 UTIB0SNSCB1 1296 1296 Processed 15/09/2022 4740946566 TOKANI AYEMI ()
12 MEDZIPHEMA NL-08-003-040-040/6200122
(ZUIKHU)
2308003000NRG23290820220135346 31/08/2022 TOKANI AYEMI 2308003WL000217 TOKANI AYEMI 00670 UTIB0SNSCB1 432 432 Processed 15/09/2022 4740946565 TOKANI AYEMI ()
13 MEDZIPHEMA NL-08-003-040-040/6200125
(ZUIKHU)
2308003000NRG23290820220135350 31/08/2022 HOKIYE SWU 2308003WL000217 HOKIYE SWU 00670 UTIB0SNSCB1 1512 1512 Processed 15/09/2022 4740946556 HOKIYE SWU ()
14 MEDZIPHEMA NL-08-003-040-040/6200125
(ZUIKHU)
2308003000NRG23290820220135351 31/08/2022 HOKIYE SWU 2308003WL000217 HOKIYE SWU 00670 UTIB0SNSCB1 1296 1296 Processed 15/09/2022 4740946557 HOKIYE SWU ()
15 MEDZIPHEMA NL-08-003-040-040/6200125
(ZUIKHU)
2308003000NRG23290820220135352 31/08/2022 HOKIYE SWU 2308003WL000217 HOKIYE SWU 00670 UTIB0SNSCB1 432 432 Processed 15/09/2022 4740946558 HOKIYE SWU ()
SubTotal 16200 16200
Total 16200 16200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEDZIPHEMA NL2308003_310822FTO_21576 Nagaland State Cooperative Bank Ltd 16200

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