Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:25:12 PM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR Block : KUHUBOTO
Fto No. : NL2308002_160823FTO_19712
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 KUHUBOTO NL-08-002-021-021/70145
(HEVISHE) 		2308002000NRG22290720231496321 16/08/2023 KHEVILI CHISHI 2308002WL0002552 KHEVILI CHISHI 00045 BARB0DIMAPU 424 424 Processed 10/11/2023 7346041832 KHEVILI CHISHI ()
2 KUHUBOTO NL-08-002-021-021/70250
(HEVISHE) 		2308002000NRG22290720231496323 16/08/2023 BIJAY THAPA 2308002WL0002552 BIJAY THAPA 00045 BARB0DIMAPU 424 424 Processed 10/11/2023 7346041833 BIJAY THAPA ()
SubTotal 848 848
Total 848 848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUHUBOTO NL2308002_160823FTO_19712 Bank of Baroda BARB0DIMAPU DIMAPUR BRANCH 848

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