Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:18:15 AM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR
Fto No. : NL2308005_190323APB_FTO_49430
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-08-003-015-015/1300001
(DUBAGAON) 		2308003000NRG23190320230503767 19/03/2023 VDB DUBAGAON AC NREGA 2308003WL000877 VDB DUBAGAON AC NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0312492671 MRS KHEZHELI SEMA STATE BANK OF INDIA(508548)
2 Chumukedima NL-08-003-015-015/1300001
(DUBAGAON) 		2308003000NRG23190320230503768 19/03/2023 VDB DUBAGAON AC NREGA 2308003WL000877 VDB DUBAGAON AC NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0312492672 MRS KHEZHELI SEMA STATE BANK OF INDIA(508548)
3 Chumukedima NL-08-003-015-015/1300001
(DUBAGAON) 		2308003000NRG23190320230503769 19/03/2023 VDB DUBAGAON AC NREGA 2308003WL000877 VDB DUBAGAON AC NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0312492673 MRS KHEZHELI SEMA STATE BANK OF INDIA(508548)
4 Chumukedima NL-08-003-015-015/1300004
(DUBAGAON) 		2308003000NRG23190320230503776 19/03/2023 VDB DUBAGAON AC NREGA 2308003WL000877 VDB DUBAGAON AC NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0312492674 AHUTO K ACHUMI AXIS BANK(607153)
5 Chumukedima NL-08-003-015-015/1300004
(DUBAGAON) 		2308003000NRG23190320230503777 19/03/2023 VDB DUBAGAON AC NREGA 2308003WL000877 VDB DUBAGAON AC NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0312492675 AHUTO K ACHUMI AXIS BANK(607153)
6 Chumukedima NL-08-003-015-015/1300004
(DUBAGAON) 		2308003000NRG23190320230503778 19/03/2023 VDB DUBAGAON AC NREGA 2308003WL000877 VDB DUBAGAON AC NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0312492676 AHUTO K ACHUMI AXIS BANK(607153)
7 Chumukedima NL-08-003-015-015/1300011
(DUBAGAON) 		2308003000NRG23190320230503797 19/03/2023 VDB DUBAGAON AC NREGA 2308003WL000877 VDB DUBAGAON AC NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0312492668 J SANGMA UCO BANK(607066)
8 Chumukedima NL-08-003-015-015/1300011
(DUBAGAON) 		2308003000NRG23190320230503798 19/03/2023 VDB DUBAGAON AC NREGA 2308003WL000877 VDB DUBAGAON AC NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0312492669 J SANGMA UCO BANK(607066)
9 Chumukedima NL-08-003-015-015/1300011
(DUBAGAON) 		2308003000NRG23190320230503799 19/03/2023 VDB DUBAGAON AC NREGA 2308003WL000877 VDB DUBAGAON AC NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0312492670 J SANGMA UCO BANK(607066)
10 Chumukedima NL-08-003-015-015/1300023
(DUBAGAON) 		2308003000NRG23190320230503836 19/03/2023 VDB DUBAGAON AC NREGA 2308003WL000877 VDB DUBAGAON AC NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0312492661 KIHOTO YIMCHUNGER UCO BANK(607066)
11 Chumukedima NL-08-003-015-015/1300023
(DUBAGAON) 		2308003000NRG23190320230503837 19/03/2023 VDB DUBAGAON AC NREGA 2308003WL000877 VDB DUBAGAON AC NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0312492662 KIHOTO YIMCHUNGER UCO BANK(607066)
12 Chumukedima NL-08-003-015-015/1300023
(DUBAGAON) 		2308003000NRG23190320230503838 19/03/2023 VDB DUBAGAON AC NREGA 2308003WL000877 VDB DUBAGAON AC NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0312492663 KIHOTO YIMCHUNGER UCO BANK(607066)
13 Chumukedima NL-08-003-015-015/1300029
(DUBAGAON) 		2308003000NRG23190320230503854 19/03/2023 VDB DUBAGAON AC NREGA 2308003WL000877 VDB DUBAGAON AC NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0312492658 BHARATI SANGMA UCO BANK(607066)
14 Chumukedima NL-08-003-015-015/1300029
(DUBAGAON) 		2308003000NRG23190320230503855 19/03/2023 VDB DUBAGAON AC NREGA 2308003WL000877 VDB DUBAGAON AC NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0312492659 BHARATI SANGMA UCO BANK(607066)
15 Chumukedima NL-08-003-015-015/1300029
(DUBAGAON) 		2308003000NRG23190320230503856 19/03/2023 VDB DUBAGAON AC NREGA 2308003WL000877 VDB DUBAGAON AC NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0312492660 BHARATI SANGMA UCO BANK(607066)
16 Chumukedima NL-08-003-015-015/1300037
(DUBAGAON) 		2308003000NRG23190320230503878 19/03/2023 VDB DUBAGAON AC NREGA 2308003WL000877 VDB DUBAGAON AC NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0312492664 AYALA BANK OF BARODA(606985)
17 Chumukedima NL-08-003-015-015/1300037
(DUBAGAON) 		2308003000NRG23190320230503879 19/03/2023 VDB DUBAGAON AC NREGA 2308003WL000877 VDB DUBAGAON AC NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0312492665 AYALA BANK OF BARODA(606985)
18 Chumukedima NL-08-003-015-015/1300037
(DUBAGAON) 		2308003000NRG23190320230503880 19/03/2023 VDB DUBAGAON AC NREGA 2308003WL000877 VDB DUBAGAON AC NREGA 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0312492666 AYALA BANK OF BARODA(606985)
SubTotal 19440 19440
19 Chumukedima NL-08-003-015-015/1300009
(DUBAGAON) 		2308003000NRG23190320230503791 19/03/2023 RAJKUMAR SANGMA 2308003WL000877 RAJKUMAR SANGMA 00462 UCBA0003056 1080 1080 Processed 30/03/2023 0312492667 RAJKUMAR SANGMA UCO BANK(607066)
20 Chumukedima NL-08-003-015-015/1300009
(DUBAGAON) 		2308003000NRG23190320230503792 19/03/2023 RAJKUMAR SANGMA 2308003WL000877 RAJKUMAR SANGMA 00462 UCBA0003056 1080 1080 Processed 30/03/2023 0312492641 RAJKUMAR SANGMA UCO BANK(607066)
21 Chumukedima NL-08-003-015-015/1300009
(DUBAGAON) 		2308003000NRG23190320230503793 19/03/2023 RAJKUMAR SANGMA 2308003WL000877 RAJKUMAR SANGMA 00462 UCBA0003056 1080 1080 Processed 30/03/2023 0312492642 RAJKUMAR SANGMA UCO BANK(607066)
22 Chumukedima NL-08-003-015-015/1300010
(DUBAGAON) 		2308003000NRG23190320230503794 19/03/2023 HOKITO 2308003WL000877 HOKITO 00462 UCBA0003056 1080 1080 Processed 30/03/2023 0312492646 TOLIMI ACHUMI BANK OF BARODA(606985)
23 Chumukedima NL-08-003-015-015/1300010
(DUBAGAON) 		2308003000NRG23190320230503795 19/03/2023 HOKITO 2308003WL000877 HOKITO 00462 UCBA0003056 1080 1080 Processed 30/03/2023 0312492647 TOLIMI ACHUMI BANK OF BARODA(606985)
24 Chumukedima NL-08-003-015-015/1300010
(DUBAGAON) 		2308003000NRG23190320230503796 19/03/2023 HOKITO 2308003WL000877 HOKITO 00462 UCBA0003056 1080 1080 Processed 30/03/2023 0312492648 TOLIMI ACHUMI BANK OF BARODA(606985)
25 Chumukedima NL-08-003-015-015/1300013-A
(DUBAGAON) 		2308003000NRG23190320230503806 19/03/2023 DOKISHE 2308003WL000877 DOKISHE 00462 UCBA0003056 1080 1080 Processed 30/03/2023 0312492652 DOKISHE MOMIN UCO BANK(607066)
26 Chumukedima NL-08-003-015-015/1300013-A
(DUBAGAON) 		2308003000NRG23190320230503807 19/03/2023 DOKISHE 2308003WL000877 DOKISHE 00462 UCBA0003056 1080 1080 Processed 30/03/2023 0312492653 DOKISHE MOMIN UCO BANK(607066)
27 Chumukedima NL-08-003-015-015/1300013-A
(DUBAGAON) 		2308003000NRG23190320230503808 19/03/2023 DOKISHE 2308003WL000877 DOKISHE 00462 UCBA0003056 1080 1080 Processed 30/03/2023 0312492654 DOKISHE MOMIN UCO BANK(607066)
28 Chumukedima NL-08-003-015-015/1300024
(DUBAGAON) 		2308003000NRG23190320230503839 19/03/2023 ROHILA MOMIN 2308003WL000877 ROHILA MOMIN 00462 UCBA0003056 1080 1080 Processed 30/03/2023 0312492649 ROHILA MOMIN UCO BANK(607066)
29 Chumukedima NL-08-003-015-015/1300024
(DUBAGAON) 		2308003000NRG23190320230503840 19/03/2023 ROHILA MOMIN 2308003WL000877 ROHILA MOMIN 00462 UCBA0003056 1080 1080 Processed 30/03/2023 0312492650 ROHILA MOMIN UCO BANK(607066)
30 Chumukedima NL-08-003-015-015/1300024
(DUBAGAON) 		2308003000NRG23190320230503841 19/03/2023 ROHILA MOMIN 2308003WL000877 ROHILA MOMIN 00462 UCBA0003056 1080 1080 Processed 30/03/2023 0312492651 ROHILA MOMIN UCO BANK(607066)
31 Chumukedima NL-08-003-015-015/1300026
(DUBAGAON) 		2308003000NRG23190320230503845 19/03/2023 PROTIMA MOMIN 2308003WL000877 PROTIMA MOMIN 00462 UCBA0003056 1080 1080 Processed 30/03/2023 0312492643 PROTIMA MOMIN UCO BANK(607066)
32 Chumukedima NL-08-003-015-015/1300026
(DUBAGAON) 		2308003000NRG23190320230503846 19/03/2023 PROTIMA MOMIN 2308003WL000877 PROTIMA MOMIN 00462 UCBA0003056 1080 1080 Processed 30/03/2023 0312492644 PROTIMA MOMIN UCO BANK(607066)
33 Chumukedima NL-08-003-015-015/1300026
(DUBAGAON) 		2308003000NRG23190320230503847 19/03/2023 PROTIMA MOMIN 2308003WL000877 PROTIMA MOMIN 00462 UCBA0003056 1080 1080 Processed 30/03/2023 0312492645 PROTIMA MOMIN UCO BANK(607066)
34 Chumukedima NL-08-003-015-015/1300038
(DUBAGAON) 		2308003000NRG23190320230503881 19/03/2023 DEEPALI SANGMA 2308003WL000877 DEEPALI SANGMA 00462 UCBA0003056 1080 1080 Processed 30/03/2023 0312492655 MRS DEEPALI SANGMA STATE BANK OF INDIA(508548)
35 Chumukedima NL-08-003-015-015/1300038
(DUBAGAON) 		2308003000NRG23190320230503882 19/03/2023 DEEPALI SANGMA 2308003WL000877 DEEPALI SANGMA 00462 UCBA0003056 1080 1080 Processed 30/03/2023 0312492656 MRS DEEPALI SANGMA STATE BANK OF INDIA(508548)
36 Chumukedima NL-08-003-015-015/1300038
(DUBAGAON) 		2308003000NRG23190320230503883 19/03/2023 DEEPALI SANGMA 2308003WL000877 DEEPALI SANGMA 00462 UCBA0003056 1080 1080 Processed 30/03/2023 0312492657 MRS DEEPALI SANGMA STATE BANK OF INDIA(508548)
SubTotal 19440 19440
Total 38880 38880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chumukedima NL2308005_190323APB_FTO_49430 State Bank of India SBIN0007543 CHUMUKEDIMA 19440
2 Chumukedima NL2308005_190323APB_FTO_49430 UCO Bank UCBA0003056 UCO Bank 19440

Download In Excel