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FTO Transaction Details

State : NAGALAND District : DIMAPUR Block : DHANSIRIPAR
Fto No. : NL2308001_260623APB_FTO_12372
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 DHANSIRIPAR NL-08-001-002-002/150002
(MANGLAMUKH) 		2308001000NRG24260620230189855 26/06/2023 VDB MANGLAMUKH 2308001WL000484 VDB MANGLAMUKH 00032 UTIB0001128 1792 1792 Processed 28/08/2023 4907728704 UDIL HAFLONGBAR BANK OF BARODA(606985)
2 DHANSIRIPAR NL-08-001-002-002/150012
(MANGLAMUKH) 		2308001000NRG24260620230189858 26/06/2023 VDB MANGLAMUKH 2308001WL000484 VDB MANGLAMUKH 00032 UTIB0001128 1792 1792 Processed 28/08/2023 4907728703 RENU HAFLONGBAR BANK OF BARODA(606985)
3 DHANSIRIPAR NL-08-001-002-002/150053
(MANGLAMUKH) 		2308001000NRG24260620230189884 26/06/2023 VDB MANGLAMUKH 2308001WL000484 VDB MANGLAMUKH 00032 UTIB0001128 1792 1792 Processed 28/08/2023 4907728705 NEELAVATHI T BANK OF BARODA(606985)
4 DHANSIRIPAR NL-08-001-002-002/150054
(MANGLAMUKH) 		2308001000NRG24260620230189885 26/06/2023 VDB MANGLAMUKH 2308001WL000484 VDB MANGLAMUKH 00032 UTIB0001128 1792 1792 Processed 28/08/2023 4907728706 ANISHA NUNISA INDIA POST PAYMENTS BANK LIMITED(508528)
5 DHANSIRIPAR NL-08-001-002-002/150055
(MANGLAMUKH) 		2308001000NRG24260620230189886 26/06/2023 VDB MANGLAMUKH 2308001WL000484 VDB MANGLAMUKH 00032 UTIB0001128 1792 1792 Processed 28/08/2023 4907728707 BINADI NUNISA BANK OF BARODA(606985)
SubTotal 8960 8960
6 DHANSIRIPAR NL-08-001-002-002/150006
(MANGLAMUKH) 		2308001000NRG24260620230189856 26/06/2023 BISON NUNISA 2308001WL000484 BISON NUNISA 00045 BARB0DIMAPU 1792 1792 Processed 28/08/2023 4907728702 BISON NUNISA BANK OF BARODA(606985)
7 DHANSIRIPAR NL-08-001-002-002/150028
(MANGLAMUKH) 		2308001000NRG24260620230189866 26/06/2023 HIRA HOJAISA 2308001WL000484 HIRA HOJAISA 00045 BARB0DIMAPU 1792 1792 Processed 28/08/2023 4907728701 HIRA HOJAISA BANK OF BARODA(606985)
SubTotal 3584 3584
Total 12544 12544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANSIRIPAR NL2308001_260623APB_FTO_12372 AXIS BANK UTIB0001128 PURANA BAZAR 8960
2 DHANSIRIPAR NL2308001_260623APB_FTO_12372 Bank of Baroda BARB0DIMAPU DIMAPUR BRANCH 3584

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