Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 07:49:37 PM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR
Fto No. : NL2308005_190223FTO_43428
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-08-003-056-056/3200702
(NAGARJAN)
2308003000NRG20190220231105205 19/02/2023 RUUSIENO SAVINO 2308003WL0001621 RUUSIENO SAVINO 00032 UTIB0002549 384 384 Rejected 20/03/2023 N03230169001A DBFL
2 Chumukedima NL-08-003-056-056/3200702
(NAGARJAN)
2308003000NRG20190220231105204 19/02/2023 RUUSIENO SAVINO 2308003WL0001621 RUUSIENO SAVINO 00032 UTIB0002549 576 576 Rejected 20/03/2023 N032301690020 DBFL
3 Chumukedima NL-08-003-056-056/3200702
(NAGARJAN)
2308003000NRG20190220231105203 19/02/2023 RUUSIENO SAVINO 2308003WL0001621 RUUSIENO SAVINO 00032 UTIB0002549 768 768 Rejected 20/03/2023 N032301690021 DBFL
4 Chumukedima NL-08-003-056-056/3200702
(NAGARJAN)
2308003000NRG20190220231105202 19/02/2023 RUUSIENO SAVINO 2308003WL0001621 RUUSIENO SAVINO 00032 UTIB0002549 960 960 Rejected 20/03/2023 N03230169001E DBFL
5 Chumukedima NL-08-003-056-056/3200702
(NAGARJAN)
2308003000NRG20190220231105201 19/02/2023 RUUSIENO SAVINO 2308003WL0001621 RUUSIENO SAVINO 00032 UTIB0002549 384 384 Rejected 20/03/2023 N03230169001F DBFL
6 Chumukedima NL-08-003-056-056/3200702
(NAGARJAN)
2308003000NRG20190220231105200 19/02/2023 RUUSIENO SAVINO 2308003WL0001621 RUUSIENO SAVINO 00032 UTIB0002549 384 384 Rejected 20/03/2023 N032301690019 DBFL
7 Chumukedima NL-08-003-056-056/3200702
(NAGARJAN)
2308003000NRG20190220231105212 19/02/2023 RUUSIENO SAVINO 2308003WL0001621 RUUSIENO SAVINO 00032 UTIB0002549 192 192 Rejected 20/03/2023 N03230169001B DBFL
8 Chumukedima NL-08-003-056-056/3200702
(NAGARJAN)
2308003000NRG20190220231105211 19/02/2023 RUUSIENO SAVINO 2308003WL0001621 RUUSIENO SAVINO 00032 UTIB0002549 192 192 Rejected 20/03/2023 N032301690018 DBFL
9 Chumukedima NL-08-003-056-056/3200702
(NAGARJAN)
2308003000NRG20190220231105210 19/02/2023 RUUSIENO SAVINO 2308003WL0001621 RUUSIENO SAVINO 00032 UTIB0002549 576 576 Rejected 20/03/2023 N03230169001D DBFL
10 Chumukedima NL-08-003-056-056/3200702
(NAGARJAN)
2308003000NRG20190220231105209 19/02/2023 RUUSIENO SAVINO 2308003WL0001621 RUUSIENO SAVINO 00032 UTIB0002549 960 960 Rejected 20/03/2023 N03230169001C DBFL
11 Chumukedima NL-08-003-056-056/3200702
(NAGARJAN)
2308003000NRG20190220231105208 19/02/2023 RUUSIENO SAVINO 2308003WL0001621 RUUSIENO SAVINO 00032 UTIB0002549 192 192 Rejected 20/03/2023 N032301690024 DBFL
12 Chumukedima NL-08-003-056-056/3200702
(NAGARJAN)
2308003000NRG20190220231105207 19/02/2023 RUUSIENO SAVINO 2308003WL0001621 RUUSIENO SAVINO 00032 UTIB0002549 768 768 Rejected 20/03/2023 N032301690022 DBFL
13 Chumukedima NL-08-003-056-056/3200702
(NAGARJAN)
2308003000NRG20190220231105206 19/02/2023 RUUSIENO SAVINO 2308003WL0001621 RUUSIENO SAVINO 00032 UTIB0002549 576 576 Rejected 20/03/2023 N032301690023 DBFL
14 Chumukedima NL-08-003-056-056/3201684
(NAGARJAN)
2308003000NRG20190220231105227 19/02/2023 REDESENLA 2308003WL0001621 REDESENLA 00032 UTIB0002549 960 960 Rejected 20/03/2023 N032301690012 DBFL
15 Chumukedima NL-08-003-056-056/3201684
(NAGARJAN)
2308003000NRG20190220231105226 19/02/2023 REDESENLA 2308003WL0001621 REDESENLA 00032 UTIB0002549 384 384 Rejected 20/03/2023 N032301690011 DBFL
16 Chumukedima NL-08-003-056-056/3201684
(NAGARJAN)
2308003000NRG20190220231105225 19/02/2023 REDESENLA 2308003WL0001621 REDESENLA 00032 UTIB0002549 576 576 Rejected 20/03/2023 N03230169000B DBFL
17 Chumukedima NL-08-003-056-056/3201684
(NAGARJAN)
2308003000NRG20190220231105224 19/02/2023 REDESENLA 2308003WL0001621 REDESENLA 00032 UTIB0002549 960 960 Rejected 20/03/2023 N032301690014 DBFL
18 Chumukedima NL-08-003-056-056/3201684
(NAGARJAN)
2308003000NRG20190220231105223 19/02/2023 REDESENLA 2308003WL0001621 REDESENLA 00032 UTIB0002549 192 192 Rejected 20/03/2023 N03230169000C DBFL
19 Chumukedima NL-08-003-056-056/3201684
(NAGARJAN)
2308003000NRG20190220231105222 19/02/2023 REDESENLA 2308003WL0001621 REDESENLA 00032 UTIB0002549 192 192 Rejected 20/03/2023 N032301690015 DBFL
20 Chumukedima NL-08-003-056-056/3201684
(NAGARJAN)
2308003000NRG20190220231105234 19/02/2023 REDESENLA 2308003WL0001621 REDESENLA 00032 UTIB0002549 192 192 Rejected 20/03/2023 N032301690010 DBFL
21 Chumukedima NL-08-003-056-056/3201684
(NAGARJAN)
2308003000NRG20190220231105233 19/02/2023 REDESENLA 2308003WL0001621 REDESENLA 00032 UTIB0002549 576 576 Rejected 20/03/2023 N032301690013 DBFL
22 Chumukedima NL-08-003-056-056/3201684
(NAGARJAN)
2308003000NRG20190220231105232 19/02/2023 REDESENLA 2308003WL0001621 REDESENLA 00032 UTIB0002549 768 768 Rejected 20/03/2023 N03230169000F DBFL
23 Chumukedima NL-08-003-056-056/3201684
(NAGARJAN)
2308003000NRG20190220231105231 19/02/2023 REDESENLA 2308003WL0001621 REDESENLA 00032 UTIB0002549 576 576 Rejected 20/03/2023 N03230169000D DBFL
24 Chumukedima NL-08-003-056-056/3201684
(NAGARJAN)
2308003000NRG20190220231105230 19/02/2023 REDESENLA 2308003WL0001621 REDESENLA 00032 UTIB0002549 768 768 Rejected 20/03/2023 N03230169000E DBFL
25 Chumukedima NL-08-003-056-056/3201684
(NAGARJAN)
2308003000NRG20190220231105229 19/02/2023 REDESENLA 2308003WL0001621 REDESENLA 00032 UTIB0002549 384 384 Rejected 20/03/2023 N032301690017 DBFL
26 Chumukedima NL-08-003-056-056/3201684
(NAGARJAN)
2308003000NRG20190220231105228 19/02/2023 REDESENLA 2308003WL0001621 REDESENLA 00032 UTIB0002549 384 384 Rejected 20/03/2023 N032301690016 DBFL
SubTotal 13824 13824
27 Chumukedima NL-08-003-056-056/3200455
(NAGARJAN)
2308003000NRG20190220231105199 19/02/2023 MHONCHUMI 2308003WL0001621 MHONCHUMI 00415 SBIN0000072 960 960 Rejected 20/03/2023 N032301690000 DBFL
28 Chumukedima NL-08-003-056-056/3200455
(NAGARJAN)
2308003000NRG20190220231105198 19/02/2023 MHONCHUMI 2308003WL0001621 MHONCHUMI 00415 SBIN0000072 768 768 Rejected 20/03/2023 N03230168FFF7 DBFL
29 Chumukedima NL-08-003-056-056/3200455
(NAGARJAN)
2308003000NRG20190220231105190 19/02/2023 MHONCHUMI 2308003WL0001621 MHONCHUMI 00415 SBIN0000072 576 576 Rejected 20/03/2023 N03230168FFF9 DBFL
30 Chumukedima NL-08-003-056-056/3200455
(NAGARJAN)
2308003000NRG20190220231105189 19/02/2023 MHONCHUMI 2308003WL0001621 MHONCHUMI 00415 SBIN0000072 576 576 Rejected 20/03/2023 N03230168FFF6 DBFL
31 Chumukedima NL-08-003-056-056/3200455
(NAGARJAN)
2308003000NRG20190220231105188 19/02/2023 MHONCHUMI 2308003WL0001621 MHONCHUMI 00415 SBIN0000072 960 960 Rejected 20/03/2023 N03230168FFFE DBFL
32 Chumukedima NL-08-003-056-056/3200455
(NAGARJAN)
2308003000NRG20190220231105187 19/02/2023 MHONCHUMI 2308003WL0001621 MHONCHUMI 00415 SBIN0000072 576 576 Rejected 20/03/2023 N03230168FFFF DBFL
33 Chumukedima NL-08-003-056-056/3200455
(NAGARJAN)
2308003000NRG20190220231105197 19/02/2023 MHONCHUMI 2308003WL0001621 MHONCHUMI 00415 SBIN0000072 192 192 Rejected 20/03/2023 N03230168FFFA DBFL
34 Chumukedima NL-08-003-056-056/3200455
(NAGARJAN)
2308003000NRG20190220231105196 19/02/2023 MHONCHUMI 2308003WL0001621 MHONCHUMI 00415 SBIN0000072 384 384 Rejected 20/03/2023 N032301690001 DBFL
35 Chumukedima NL-08-003-056-056/3200455
(NAGARJAN)
2308003000NRG20190220231105195 19/02/2023 MHONCHUMI 2308003WL0001621 MHONCHUMI 00415 SBIN0000072 384 384 Rejected 20/03/2023 N03230168FFFC DBFL
36 Chumukedima NL-08-003-056-056/3200455
(NAGARJAN)
2308003000NRG20190220231105194 19/02/2023 MHONCHUMI 2308003WL0001621 MHONCHUMI 00415 SBIN0000072 384 384 Rejected 20/03/2023 N03230168FFFB DBFL
37 Chumukedima NL-08-003-056-056/3200455
(NAGARJAN)
2308003000NRG20190220231105193 19/02/2023 MHONCHUMI 2308003WL0001621 MHONCHUMI 00415 SBIN0000072 192 192 Rejected 20/03/2023 N03230168FFF5 DBFL
38 Chumukedima NL-08-003-056-056/3200455
(NAGARJAN)
2308003000NRG20190220231105192 19/02/2023 MHONCHUMI 2308003WL0001621 MHONCHUMI 00415 SBIN0000072 768 768 Rejected 20/03/2023 N03230168FFF8 DBFL
39 Chumukedima NL-08-003-056-056/3200455
(NAGARJAN)
2308003000NRG20190220231105191 19/02/2023 MHONCHUMI 2308003WL0001621 MHONCHUMI 00415 SBIN0000072 192 192 Rejected 20/03/2023 N03230168FFFD DBFL
SubTotal 6912 6912
40 Chumukedima NL-08-003-056-056/3201637
(NAGARJAN)
2308003000NRG20190220231105221 19/02/2023 KAGHOLIE SUOKHRIE 2308003WL0001621 KAGHOLIE SUOKHRIE 00415 SBIN0011630 192 192 Rejected 20/03/2023 N032301690002 DBFL
41 Chumukedima NL-08-003-056-056/3201637
(NAGARJAN)
2308003000NRG20190220231105220 19/02/2023 KAGHOLIE SUOKHRIE 2308003WL0001621 KAGHOLIE SUOKHRIE 00415 SBIN0011630 384 384 Rejected 20/03/2023 N032301690003 DBFL
42 Chumukedima NL-08-003-056-056/3201637
(NAGARJAN)
2308003000NRG20190220231105219 19/02/2023 KAGHOLIE SUOKHRIE 2308003WL0001621 KAGHOLIE SUOKHRIE 00415 SBIN0011630 960 960 Rejected 20/03/2023 N032301690004 DBFL
43 Chumukedima NL-08-003-056-056/3201637
(NAGARJAN)
2308003000NRG20190220231105218 19/02/2023 KAGHOLIE SUOKHRIE 2308003WL0001621 KAGHOLIE SUOKHRIE 00415 SBIN0011630 384 384 Rejected 20/03/2023 N032301690009 DBFL
44 Chumukedima NL-08-003-056-056/3201637
(NAGARJAN)
2308003000NRG20190220231105217 19/02/2023 KAGHOLIE SUOKHRIE 2308003WL0001621 KAGHOLIE SUOKHRIE 00415 SBIN0011630 576 576 Rejected 20/03/2023 N03230169000A DBFL
45 Chumukedima NL-08-003-056-056/3201637
(NAGARJAN)
2308003000NRG20190220231105216 19/02/2023 KAGHOLIE SUOKHRIE 2308003WL0001621 KAGHOLIE SUOKHRIE 00415 SBIN0011630 384 384 Rejected 20/03/2023 N032301690008 DBFL
46 Chumukedima NL-08-003-056-056/3201637
(NAGARJAN)
2308003000NRG20190220231105215 19/02/2023 KAGHOLIE SUOKHRIE 2308003WL0001621 KAGHOLIE SUOKHRIE 00415 SBIN0011630 960 960 Rejected 20/03/2023 N032301690006 DBFL
47 Chumukedima NL-08-003-056-056/3201637
(NAGARJAN)
2308003000NRG20190220231105214 19/02/2023 KAGHOLIE SUOKHRIE 2308003WL0001621 KAGHOLIE SUOKHRIE 00415 SBIN0011630 192 192 Rejected 20/03/2023 N032301690007 DBFL
48 Chumukedima NL-08-003-056-056/3201637
(NAGARJAN)
2308003000NRG20190220231105213 19/02/2023 KAGHOLIE SUOKHRIE 2308003WL0001621 KAGHOLIE SUOKHRIE 00415 SBIN0011630 576 576 Rejected 20/03/2023 N032301690005 DBFL
SubTotal 4608 4608
Total 25344 25344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chumukedima NL2308005_190223FTO_43428 AXIS BANK UTIB0002549 Kuda Village 13824
2 Chumukedima NL2308005_190223FTO_43428 State Bank of India SBIN0000072 DIMAPUR 6912
3 Chumukedima NL2308005_190223FTO_43428 State Bank of India SBIN0011630 GOLAGHAT ROAD 4608

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