Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:57:25 PM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR
Fto No. : NL2308005_290922APB_FTO_28061
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-08-003-063-063/1100009
(DOMOKIA) 		2308003000NRG23280920220179846 29/09/2022 REGS Domokhia VDB 2308003WL000277 REGS Domokhia VDB 00485 VIJB0008104 1080 1080 Processed 28/03/2023 0152344172 NCHUMBEMO KITHAN UCO BANK(607066)
2 Chumukedima NL-08-003-063-063/1100009
(DOMOKIA) 		2308003000NRG23280920220179845 29/09/2022 REGS Domokhia VDB 2308003WL000277 REGS Domokhia VDB 00485 VIJB0008104 1080 1080 Processed 28/03/2023 0152344171 NCHUMBEMO KITHAN UCO BANK(607066)
3 Chumukedima NL-08-003-063-063/1100009
(DOMOKIA) 		2308003000NRG23280920220179844 29/09/2022 REGS Domokhia VDB 2308003WL000277 REGS Domokhia VDB 00485 VIJB0008104 1080 1080 Processed 28/03/2023 0152344170 NCHUMBEMO KITHAN UCO BANK(607066)
4 Chumukedima NL-08-003-063-063/1100135
(DOMOKIA) 		2308003000NRG23280920220180218 29/09/2022 REGS Domokhia VDB 2308003WL000277 REGS Domokhia VDB 00485 VIJB0008104 1080 1080 Processed 28/03/2023 0152344175 R. MHABENI MURRY UCO BANK(607066)
5 Chumukedima NL-08-003-063-063/1100135
(DOMOKIA) 		2308003000NRG23280920220180217 29/09/2022 REGS Domokhia VDB 2308003WL000277 REGS Domokhia VDB 00485 VIJB0008104 1080 1080 Processed 28/03/2023 0152344174 R. MHABENI MURRY UCO BANK(607066)
6 Chumukedima NL-08-003-063-063/1100135
(DOMOKIA) 		2308003000NRG23280920220180216 29/09/2022 REGS Domokhia VDB 2308003WL000277 REGS Domokhia VDB 00485 VIJB0008104 1080 1080 Processed 28/03/2023 0152344173 R. MHABENI MURRY UCO BANK(607066)
SubTotal 6480 6480
Total 6480 6480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chumukedima NL2308005_290922APB_FTO_28061 VIJAYA BANK VIJB0008104 PURANABAZAR,DIMAPUR,NAGALAND 6480

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