Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:17:48 AM 
Back  

FTO Transaction Details

State : NAGALAND District : DIMAPUR
Fto No. : NL2308005_280922APB_FTO_27993
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-08-003-064-064/4800009
(SENJUM) 		2308003000NRG23280920220172706 28/09/2022 Z.N. LOTHA 2308003WL000270 Z.N. LOTHA 00032 UTIB0001865 1080 1080 Processed 27/03/2023 0152344348 MR Z N LOTHA STATE BANK OF INDIA(508548)
2 Chumukedima NL-08-003-064-064/4800009
(SENJUM) 		2308003000NRG23280920220172707 28/09/2022 Z.N. LOTHA 2308003WL000270 Z.N. LOTHA 00032 UTIB0001865 1080 1080 Processed 27/03/2023 0152344349 MR Z N LOTHA STATE BANK OF INDIA(508548)
3 Chumukedima NL-08-003-064-064/4800009
(SENJUM) 		2308003000NRG23280920220172708 28/09/2022 Z.N. LOTHA 2308003WL000270 Z.N. LOTHA 00032 UTIB0001865 1080 1080 Processed 27/03/2023 0152344350 MR Z N LOTHA STATE BANK OF INDIA(508548)
SubTotal 3240 3240
4 Chumukedima NL-08-003-064-064/4800075
(SENJUM) 		2308003000NRG23280920220172808 28/09/2022 AIENLA 2308003WL000270 AIENLA 00415 SBIN0000072 1080 1080 Processed 27/03/2023 0152344354 MRS AIENLA OVUNG STATE BANK OF INDIA(508548)
5 Chumukedima NL-08-003-064-064/4800075
(SENJUM) 		2308003000NRG23280920220172809 28/09/2022 AIENLA 2308003WL000270 AIENLA 00415 SBIN0000072 1080 1080 Processed 27/03/2023 0152344355 MRS AIENLA OVUNG STATE BANK OF INDIA(508548)
6 Chumukedima NL-08-003-064-064/4800075
(SENJUM) 		2308003000NRG23280920220172810 28/09/2022 AIENLA 2308003WL000270 AIENLA 00415 SBIN0000072 1080 1080 Processed 27/03/2023 0152344356 MRS AIENLA OVUNG STATE BANK OF INDIA(508548)
SubTotal 3240 3240
7 Chumukedima NL-08-003-064-064/4800016
(SENJUM) 		2308003000NRG23280920220172709 28/09/2022 NREGS SENJUM VDB 2308003WL000270 NREGS SENJUM VDB 00415 SBIN0006486 1080 1080 Processed 27/03/2023 0152344357 Z. THUNGDEMO TSANGLAO BANK OF BARODA(606985)
8 Chumukedima NL-08-003-064-064/4800016
(SENJUM) 		2308003000NRG23280920220172710 28/09/2022 NREGS SENJUM VDB 2308003WL000270 NREGS SENJUM VDB 00415 SBIN0006486 1080 1080 Processed 27/03/2023 0152344358 Z. THUNGDEMO TSANGLAO BANK OF BARODA(606985)
9 Chumukedima NL-08-003-064-064/4800016
(SENJUM) 		2308003000NRG23280920220172711 28/09/2022 NREGS SENJUM VDB 2308003WL000270 NREGS SENJUM VDB 00415 SBIN0006486 1080 1080 Processed 27/03/2023 0152344359 Z. THUNGDEMO TSANGLAO BANK OF BARODA(606985)
10 Chumukedima NL-08-003-064-064/4800061
(SENJUM) 		2308003000NRG23280920220172781 28/09/2022 RENSALI PATTON 2308003WL000270 RENSALI PATTON 00415 SBIN0006486 1080 1080 Processed 27/03/2023 0152344345 MRS RENSALI PATTON STATE BANK OF INDIA(508548)
11 Chumukedima NL-08-003-064-064/4800061
(SENJUM) 		2308003000NRG23280920220172782 28/09/2022 RENSALI PATTON 2308003WL000270 RENSALI PATTON 00415 SBIN0006486 1080 1080 Processed 27/03/2023 0152344346 MRS RENSALI PATTON STATE BANK OF INDIA(508548)
12 Chumukedima NL-08-003-064-064/4800061
(SENJUM) 		2308003000NRG23280920220172783 28/09/2022 RENSALI PATTON 2308003WL000270 RENSALI PATTON 00415 SBIN0006486 1080 1080 Processed 27/03/2023 0152344347 MRS RENSALI PATTON STATE BANK OF INDIA(508548)
13 Chumukedima NL-08-003-064-064/4800095
(SENJUM) 		2308003000NRG23280920220172850 28/09/2022 WOBENI YANTHAN 2308003WL000270 WOBENI YANTHAN 00415 SBIN0006486 1080 1080 Processed 27/03/2023 0152344342 MRS WOBENI YANTHAN STATE BANK OF INDIA(508548)
14 Chumukedima NL-08-003-064-064/4800095
(SENJUM) 		2308003000NRG23280920220172851 28/09/2022 WOBENI YANTHAN 2308003WL000270 WOBENI YANTHAN 00415 SBIN0006486 1080 1080 Processed 27/03/2023 0152344343 MRS WOBENI YANTHAN STATE BANK OF INDIA(508548)
15 Chumukedima NL-08-003-064-064/4800095
(SENJUM) 		2308003000NRG23280920220172852 28/09/2022 WOBENI YANTHAN 2308003WL000270 WOBENI YANTHAN 00415 SBIN0006486 1080 1080 Processed 27/03/2023 0152344344 MRS WOBENI YANTHAN STATE BANK OF INDIA(508548)
16 Chumukedima NL-08-003-064-064/4800108
(SENJUM) 		2308003000NRG23280920220172874 28/09/2022 NREGS SENJUM VDB 2308003WL000270 NREGS SENJUM VDB 00415 SBIN0006486 1080 1080 Processed 27/03/2023 0152344333 OPVUNIMO MURRY LOTHA. PUNJAB NATIONAL BANK(508568)
17 Chumukedima NL-08-003-064-064/4800108
(SENJUM) 		2308003000NRG23280920220172875 28/09/2022 NREGS SENJUM VDB 2308003WL000270 NREGS SENJUM VDB 00415 SBIN0006486 1080 1080 Processed 27/03/2023 0152344334 OPVUNIMO MURRY LOTHA. PUNJAB NATIONAL BANK(508568)
18 Chumukedima NL-08-003-064-064/4800108
(SENJUM) 		2308003000NRG23280920220172876 28/09/2022 NREGS SENJUM VDB 2308003WL000270 NREGS SENJUM VDB 00415 SBIN0006486 1080 1080 Processed 27/03/2023 0152344335 OPVUNIMO MURRY LOTHA. PUNJAB NATIONAL BANK(508568)
19 Chumukedima NL-08-003-064-064/4800123
(SENJUM) 		2308003000NRG23280920220172895 28/09/2022 LIREMO LAPON 2308003WL000270 LIREMO LAPON 00415 SBIN0006486 1080 1080 Processed 27/03/2023 0152344339 MR LIREMO LAPON STATE BANK OF INDIA(508548)
20 Chumukedima NL-08-003-064-064/4800123
(SENJUM) 		2308003000NRG23280920220172896 28/09/2022 LIREMO LAPON 2308003WL000270 LIREMO LAPON 00415 SBIN0006486 1080 1080 Processed 27/03/2023 0152344340 MR LIREMO LAPON STATE BANK OF INDIA(508548)
21 Chumukedima NL-08-003-064-064/4800123
(SENJUM) 		2308003000NRG23280920220172897 28/09/2022 LIREMO LAPON 2308003WL000270 LIREMO LAPON 00415 SBIN0006486 1080 1080 Processed 27/03/2023 0152344341 MR LIREMO LAPON STATE BANK OF INDIA(508548)
22 Chumukedima NL-08-003-064-064/4800144
(SENJUM) 		2308003000NRG23280920220172928 28/09/2022 NREGS SENJUM VDB 2308003WL000270 NREGS SENJUM VDB 00415 SBIN0006486 1080 1080 Processed 27/03/2023 0152344336 MRS MHALO LOTHA STATE BANK OF INDIA(508548)
23 Chumukedima NL-08-003-064-064/4800144
(SENJUM) 		2308003000NRG23280920220172929 28/09/2022 NREGS SENJUM VDB 2308003WL000270 NREGS SENJUM VDB 00415 SBIN0006486 1080 1080 Processed 27/03/2023 0152344337 MRS MHALO LOTHA STATE BANK OF INDIA(508548)
24 Chumukedima NL-08-003-064-064/4800144
(SENJUM) 		2308003000NRG23280920220172930 28/09/2022 NREGS SENJUM VDB 2308003WL000270 NREGS SENJUM VDB 00415 SBIN0006486 1080 1080 Processed 27/03/2023 0152344338 MRS MHALO LOTHA STATE BANK OF INDIA(508548)
25 Chumukedima NL-08-003-064-064/4800178
(SENJUM) 		2308003000NRG23280920220173006 28/09/2022 SULANTHUNG LOTHA 2308003WL000270 SULANTHUNG LOTHA 00415 SBIN0006486 1080 1080 Processed 27/03/2023 0152344351 MR SULANTHUNG LOTHA STATE BANK OF INDIA(508548)
26 Chumukedima NL-08-003-064-064/4800178
(SENJUM) 		2308003000NRG23280920220173007 28/09/2022 SULANTHUNG LOTHA 2308003WL000270 SULANTHUNG LOTHA 00415 SBIN0006486 1080 1080 Processed 27/03/2023 0152344352 MR SULANTHUNG LOTHA STATE BANK OF INDIA(508548)
27 Chumukedima NL-08-003-064-064/4800178
(SENJUM) 		2308003000NRG23280920220173008 28/09/2022 SULANTHUNG LOTHA 2308003WL000270 SULANTHUNG LOTHA 00415 SBIN0006486 1080 1080 Processed 27/03/2023 0152344353 MR SULANTHUNG LOTHA STATE BANK OF INDIA(508548)
SubTotal 22680 22680
Total 29160 29160

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chumukedima NL2308005_280922APB_FTO_27993 AXIS BANK UTIB0001865 WOKHA 3240
2 Chumukedima NL2308005_280922APB_FTO_27993 State Bank of India SBIN0000072 DIMAPUR 3240
3 Chumukedima NL2308005_280922APB_FTO_27993 State Bank of India SBIN0006486 RANGAPAHAR 22680

Download In Excel