Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:45:35 AM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR
Fto No. : NL2308005_190223APB_FTO_43435
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 Chumukedima NL-08-003-001-001/600302
(CHUMUKEDIMA VILLAGE) 		2308003000NRG21230220210147750 19/02/2023 KELECHUTOU 2308003WL000275 KELECHUTOU 00415 SBIN0007543 1025 1025 Rejected 20/03/2023 N03230168FA08 DBFL
2 Chumukedima NL-08-003-001-001/600302
(CHUMUKEDIMA VILLAGE) 		2308003000NRG21230220210147749 19/02/2023 KELECHUTOU 2308003WL000275 KELECHUTOU 00415 SBIN0007543 820 820 Rejected 20/03/2023 N03230168FA09 DBFL
3 Chumukedima NL-08-003-001-001/600302
(CHUMUKEDIMA VILLAGE) 		2308003000NRG21230220210147748 19/02/2023 KELECHUTOU 2308003WL000275 KELECHUTOU 00415 SBIN0007543 615 615 Rejected 20/03/2023 N03230168FA0A DBFL
4 Chumukedima NL-08-003-001-001/600302
(CHUMUKEDIMA VILLAGE) 		2308003000NRG21230220210147747 19/02/2023 KELECHUTOU 2308003WL000275 KELECHUTOU 00415 SBIN0007543 410 410 Rejected 20/03/2023 N03230168FA0B DBFL
5 Chumukedima NL-08-003-001-001/600302
(CHUMUKEDIMA VILLAGE) 		2308003000NRG21230220210147746 19/02/2023 KELECHUTOU 2308003WL000275 KELECHUTOU 00415 SBIN0007543 205 205 Rejected 20/03/2023 N03230168FA0C DBFL
SubTotal 3075 3075
Total 3075 3075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chumukedima NL2308005_190223APB_FTO_43435 State Bank of India SBIN0007543 CHUMUKEDIMA 3075

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