Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:03:58 AM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR
Fto No. : NL2308005_250822FTO_21280
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)
2308003000NRG22140320220754315 25/08/2022 KELECHUTOU KIN 2308003WL000799 KELECHUTOU KIN 00415 SBIN0007543 424 424 Processed 01/09/2022 4327438730 MR KELECHUTUO KIN ()
2 Chumukedima NL-08-003-001-001/600302
(CHUMUKEDIMA VILLAGE)
2308003000NRG22140320220754316 25/08/2022 KELECHUTOU KIN 2308003WL000799 KELECHUTOU KIN 00415 SBIN0007543 848 848 Processed 01/09/2022 4327438728 MR KELECHUTUO KIN ()
3 Chumukedima NL-08-003-001-001/600302
(CHUMUKEDIMA VILLAGE)
2308003000NRG22140320220754317 25/08/2022 KELECHUTOU KIN 2308003WL000799 KELECHUTOU KIN 00415 SBIN0007543 636 636 Processed 01/09/2022 4327438729 MR KELECHUTUO KIN ()
4 Chumukedima NL-08-003-001-001/600302
(CHUMUKEDIMA VILLAGE)
2308003000NRG22140320220754318 25/08/2022 KELECHUTOU KIN 2308003WL000799 KELECHUTOU KIN 00415 SBIN0007543 212 212 Processed 01/09/2022 4327438731 MR KELECHUTUO KIN ()
5 Chumukedima NL-08-003-001-001/600544
(CHUMUKEDIMA VILLAGE)
2308003000NRG22140320220754319 25/08/2022 Thejasenuo Shuya 2308003WL000799 Thejasenuo Shuya 00415 SBIN0007543 424 424 Processed 01/09/2022 4327438708 MISS THEJASENUO SHUYA ()
6 Chumukedima NL-08-003-001-001/600544
(CHUMUKEDIMA VILLAGE)
2308003000NRG22140320220754320 25/08/2022 Thejasenuo Shuya 2308003WL000799 Thejasenuo Shuya 00415 SBIN0007543 1060 1060 Processed 01/09/2022 4327438711 MISS THEJASENUO SHUYA ()
7 Chumukedima NL-08-003-001-001/600544
(CHUMUKEDIMA VILLAGE)
2308003000NRG22140320220754321 25/08/2022 Thejasenuo Shuya 2308003WL000799 Thejasenuo Shuya 00415 SBIN0007543 848 848 Processed 01/09/2022 4327438710 MISS THEJASENUO SHUYA ()
8 Chumukedima NL-08-003-001-001/600544
(CHUMUKEDIMA VILLAGE)
2308003000NRG22140320220754322 25/08/2022 Thejasenuo Shuya 2308003WL000799 Thejasenuo Shuya 00415 SBIN0007543 636 636 Processed 01/09/2022 4327438709 MISS THEJASENUO SHUYA ()
9 Chumukedima NL-08-003-001-001/600544
(CHUMUKEDIMA VILLAGE)
2308003000NRG22140320220754323 25/08/2022 Thejasenuo Shuya 2308003WL000799 Thejasenuo Shuya 00415 SBIN0007543 212 212 Processed 01/09/2022 4327438707 MISS THEJASENUO SHUYA ()
10 Chumukedima NL-08-003-001-001/600544
(CHUMUKEDIMA VILLAGE)
2308003000NRG22140320220754324 25/08/2022 Thejasenuo Shuya 2308003WL000799 Thejasenuo Shuya 00415 SBIN0007543 1060 1060 Processed 01/09/2022 4327438712 MISS THEJASENUO SHUYA ()
11 Chumukedima NL-08-003-008-008/1200237
(DAROGAPATHAR)
2308003000NRG22251020210359777 25/08/2022 VDB DAROGAPATHAR VILLAGE 2308003WL000349 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 424 424 Processed 01/09/2022 4327438725 VDB DAROGAPATHAR AC NREGA ()
12 Chumukedima NL-08-003-008-008/1200237
(DAROGAPATHAR)
2308003000NRG22251020210359778 25/08/2022 VDB DAROGAPATHAR VILLAGE 2308003WL000349 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 636 636 Processed 01/09/2022 4327438723 VDB DAROGAPATHAR AC NREGA ()
13 Chumukedima NL-08-003-008-008/1200237
(DAROGAPATHAR)
2308003000NRG22251020210359779 25/08/2022 VDB DAROGAPATHAR VILLAGE 2308003WL000349 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 212 212 Processed 01/09/2022 4327438727 VDB DAROGAPATHAR AC NREGA ()
14 Chumukedima NL-08-003-008-008/1200237
(DAROGAPATHAR)
2308003000NRG22251020210359780 25/08/2022 VDB DAROGAPATHAR VILLAGE 2308003WL000349 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 848 848 Processed 01/09/2022 4327438721 VDB DAROGAPATHAR AC NREGA ()
15 Chumukedima NL-08-003-008-008/1200419
(DAROGAPATHAR)
2308003000NRG22251020210359781 25/08/2022 VDB DAROGAPATHAR VILLAGE 2308003WL000349 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 848 848 Processed 01/09/2022 4327438720 VDB DAROGAPATHAR AC NREGA ()
16 Chumukedima NL-08-003-008-008/1200419
(DAROGAPATHAR)
2308003000NRG22251020210359782 25/08/2022 VDB DAROGAPATHAR VILLAGE 2308003WL000349 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 212 212 Processed 01/09/2022 4327438726 VDB DAROGAPATHAR AC NREGA ()
17 Chumukedima NL-08-003-008-008/1200419
(DAROGAPATHAR)
2308003000NRG22251020210359783 25/08/2022 VDB DAROGAPATHAR VILLAGE 2308003WL000349 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 636 636 Processed 01/09/2022 4327438722 VDB DAROGAPATHAR AC NREGA ()
18 Chumukedima NL-08-003-008-008/1200419
(DAROGAPATHAR)
2308003000NRG22251020210359784 25/08/2022 VDB DAROGAPATHAR VILLAGE 2308003WL000349 VDB DAROGAPATHAR VILLAGE 00415 SBIN0007543 424 424 Processed 01/09/2022 4327438724 VDB DAROGAPATHAR AC NREGA ()
19 Chumukedima NL-08-003-051-051/5200041
(SODZULHOU)
2308003000NRG22251020210359785 25/08/2022 REGS Sodzulhou Village Development Board 2308003WL000350 REGS Sodzulhou Village Development Board 00415 SBIN0007543 636 636 Processed 01/09/2022 4327438717 VDB SODZULHOU AC NREGA ()
20 Chumukedima NL-08-003-051-051/5200041
(SODZULHOU)
2308003000NRG22251020210359786 25/08/2022 REGS Sodzulhou Village Development Board 2308003WL000350 REGS Sodzulhou Village Development Board 00415 SBIN0007543 848 848 Processed 01/09/2022 4327438716 VDB SODZULHOU AC NREGA ()
21 Chumukedima NL-08-003-051-051/5200041
(SODZULHOU)
2308003000NRG22251020210359787 25/08/2022 REGS Sodzulhou Village Development Board 2308003WL000350 REGS Sodzulhou Village Development Board 00415 SBIN0007543 212 212 Processed 01/09/2022 4327438719 VDB SODZULHOU AC NREGA ()
22 Chumukedima NL-08-003-051-051/5200041
(SODZULHOU)
2308003000NRG22251020210359788 25/08/2022 REGS Sodzulhou Village Development Board 2308003WL000350 REGS Sodzulhou Village Development Board 00415 SBIN0007543 424 424 Processed 01/09/2022 4327438718 VDB SODZULHOU AC NREGA ()
23 Chumukedima NL-08-005-007-001/100778
(Unity Village)
2308005000NRG22140320220754715 25/08/2022 VDB Unity Village NREGA 2308005WL000821 VDB Unity Village NREGA 00415 SBIN0007543 424 424 Processed 01/09/2022 4327438715 VDB UNITY VILLAGE NREGA ()
SubTotal 13144 13144
24 Chumukedima NL-08-003-018-018/200005
(AOYIMTI)
2308003000NRG22140320220754313 25/08/2022 LANUIENLA 2308003WL000798 LANUIENLA 00415 SBIN0008068 1060 1060 Processed 01/09/2022 4327438713 MRS LANUIENLA LANUIENLA ()
25 Chumukedima NL-08-003-018-018/200005
(AOYIMTI)
2308003000NRG22140320220754314 25/08/2022 LANUIENLA 2308003WL000798 LANUIENLA 00415 SBIN0008068 1060 1060 Processed 01/09/2022 4327438714 MRS LANUIENLA LANUIENLA ()
SubTotal 2120 2120
26 Chumukedima NL-08-003-010-010/3400136
(NAHARABARI)
2308003000NRG22251020210359789 25/08/2022 VDB MGNREGA NAHARBARI VILLAGE 2308003WL000351 VDB MGNREGA NAHARBARI VILLAGE 00469 UTBI0DIM375 848 848 Processed 01/09/2022 4327438732 VDB MGNREGA NAHARBARI VILLAGE ()
27 Chumukedima NL-08-003-010-010/3400136
(NAHARABARI)
2308003000NRG22251020210359790 25/08/2022 VDB MGNREGA NAHARBARI VILLAGE 2308003WL000351 VDB MGNREGA NAHARBARI VILLAGE 00469 UTBI0DIM375 636 636 Processed 01/09/2022 4327438733 VDB MGNREGA NAHARBARI VILLAGE ()
28 Chumukedima NL-08-003-010-010/3400136
(NAHARABARI)
2308003000NRG22251020210359791 25/08/2022 VDB MGNREGA NAHARBARI VILLAGE 2308003WL000351 VDB MGNREGA NAHARBARI VILLAGE 00469 UTBI0DIM375 212 212 Processed 01/09/2022 4327438734 VDB MGNREGA NAHARBARI VILLAGE ()
SubTotal 1696 1696
Total 16960 16960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chumukedima NL2308005_250822FTO_21280 State Bank of India SBIN0007543 CHUMUKEDIMA 13144
2 Chumukedima NL2308005_250822FTO_21280 State Bank of India SBIN0008068 DIMAPUR EVENING BRANCH 2120
3 Chumukedima NL2308005_250822FTO_21280 United Bank Of India UTBI0DIM375 DIMAPUR 1696

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