Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:34:36 AM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR Block : Aqhunaqa
Fto No. : NL2308006_310723APB_FTO_18904
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 Aqhunaqa NL-08-004-002-002/400001
(PIHEKHU) 		2308004000NRG24310720230266922 31/07/2023 VDB PIHEKHU 2308004WL000680 VDB PIHEKHU 00045 BARB0VJDIMA 2240 2240 Processed 28/08/2023 4910762364 VIHOTO AYE INDIA POST PAYMENTS BANK LIMITED(508528)
2 Aqhunaqa NL-08-004-002-002/400004
(PIHEKHU) 		2308004000NRG24310720230266925 31/07/2023 VDB PIHEKHU 2308004WL000680 VDB PIHEKHU 00045 BARB0VJDIMA 2240 2240 Processed 28/08/2023 4910762365 SHETOLI SUMI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Aqhunaqa NL-08-004-002-002/400007
(PIHEKHU) 		2308004000NRG24310720230266928 31/07/2023 VDB PIHEKHU 2308004WL000680 VDB PIHEKHU 00045 BARB0VJDIMA 2240 2240 Processed 28/08/2023 4910762398 Z HOTOLI AWOMI HDFC BANK LTD(607152)
4 Aqhunaqa NL-08-004-002-002/400008
(PIHEKHU) 		2308004000NRG24310720230266929 31/07/2023 VDB PIHEKHU 2308004WL000680 VDB PIHEKHU 00045 BARB0VJDIMA 2240 2240 Processed 28/08/2023 4910762366 K ROBIN CHISHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Aqhunaqa NL-08-004-002-002/400009
(PIHEKHU) 		2308004000NRG24310720230266930 31/07/2023 VDB PIHEKHU 2308004WL000680 VDB PIHEKHU 00045 BARB0VJDIMA 2240 2240 Processed 28/08/2023 4910762367 ATOLI SUW INDIA POST PAYMENTS BANK LIMITED(508528)
6 Aqhunaqa NL-08-004-002-002/400010
(PIHEKHU) 		2308004000NRG24310720230266931 31/07/2023 VDB PIHEKHU 2308004WL000680 VDB PIHEKHU 00045 BARB0VJDIMA 2240 2240 Processed 28/08/2023 4910762368 VITOSHE HDFC BANK LTD(607152)
7 Aqhunaqa NL-08-004-002-002/400021
(PIHEKHU) 		2308004000NRG24310720230266942 31/07/2023 VDB PIHEKHU 2308004WL000680 VDB PIHEKHU 00045 BARB0VJDIMA 2240 2240 Processed 28/08/2023 4910762369 LILI ACHUMI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Aqhunaqa NL-08-004-002-002/400028
(PIHEKHU) 		2308004000NRG24310720230266949 31/07/2023 VDB PIHEKHU 2308004WL000680 VDB PIHEKHU 00045 BARB0VJDIMA 2240 2240 Processed 28/08/2023 4910762370 MUGHATO HDFC BANK LTD(607152)
9 Aqhunaqa NL-08-004-002-002/400031
(PIHEKHU) 		2308004000NRG24310720230266952 31/07/2023 VDB PIHEKHU 2308004WL000680 VDB PIHEKHU 00045 BARB0VJDIMA 2240 2240 Processed 28/08/2023 4910762371 TOHOSHE ARKHA IDBI BANK(607095)
10 Aqhunaqa NL-08-004-002-002/400032
(PIHEKHU) 		2308004000NRG24310720230266953 31/07/2023 VDB PIHEKHU 2308004WL000680 VDB PIHEKHU 00045 BARB0VJDIMA 2240 2240 Processed 28/08/2023 4910762372 KIVITOLI AWOMI HDFC BANK LTD(607152)
11 Aqhunaqa NL-08-004-002-002/400033
(PIHEKHU) 		2308004000NRG24310720230266954 31/07/2023 VDB PIHEKHU 2308004WL000680 VDB PIHEKHU 00045 BARB0VJDIMA 2240 2240 Processed 28/08/2023 4910762373 JEPITOLI SUMI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Aqhunaqa NL-08-004-002-002/400036
(PIHEKHU) 		2308004000NRG24310720230266957 31/07/2023 VDB PIHEKHU 2308004WL000680 VDB PIHEKHU 00045 BARB0VJDIMA 2240 2240 Processed 28/08/2023 4910762374 HOKHELI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Aqhunaqa NL-08-004-002-002/400039
(PIHEKHU) 		2308004000NRG24310720230266960 31/07/2023 VDB PIHEKHU 2308004WL000680 VDB PIHEKHU 00045 BARB0VJDIMA 2240 2240 Processed 28/08/2023 4910762375 A KATONI YEPTHO INDIA POST PAYMENTS BANK LIMITED(508528)
14 Aqhunaqa NL-08-004-002-002/400040
(PIHEKHU) 		2308004000NRG24310720230266961 31/07/2023 VDB PIHEKHU 2308004WL000680 VDB PIHEKHU 00045 BARB0VJDIMA 2240 2240 Processed 28/08/2023 4910762376 NITOSHE HDFC BANK LTD(607152)
15 Aqhunaqa NL-08-004-002-002/400042
(PIHEKHU) 		2308004000NRG24310720230266963 31/07/2023 VDB PIHEKHU 2308004WL000680 VDB PIHEKHU 00045 BARB0VJDIMA 2240 2240 Processed 28/08/2023 4910762377 AKATO HDFC BANK LTD(607152)
16 Aqhunaqa NL-08-004-002-002/400044
(PIHEKHU) 		2308004000NRG24310720230266965 31/07/2023 VDB PIHEKHU 2308004WL000680 VDB PIHEKHU 00045 BARB0VJDIMA 2240 2240 Processed 28/08/2023 4910762378 LUKHETO HDFC BANK LTD(607152)
17 Aqhunaqa NL-08-004-002-002/400045
(PIHEKHU) 		2308004000NRG24310720230266966 31/07/2023 VDB PIHEKHU 2308004WL000680 VDB PIHEKHU 00045 BARB0VJDIMA 2240 2240 Processed 28/08/2023 4910762379 HOSHETO YEPTHO INDIA POST PAYMENTS BANK LIMITED(508528)
18 Aqhunaqa NL-08-004-002-002/400047
(PIHEKHU) 		2308004000NRG24310720230266968 31/07/2023 VDB PIHEKHU 2308004WL000680 VDB PIHEKHU 00045 BARB0VJDIMA 2240 2240 Processed 28/08/2023 4910762380 VIKHETO IDBI BANK(607095)
19 Aqhunaqa NL-08-004-002-002/400048
(PIHEKHU) 		2308004000NRG24310720230266969 31/07/2023 VDB PIHEKHU 2308004WL000680 VDB PIHEKHU 00045 BARB0VJDIMA 2240 2240 Processed 28/08/2023 4910762381 HOLUVI HDFC BANK LTD(607152)
20 Aqhunaqa NL-08-004-002-002/400050
(PIHEKHU) 		2308004000NRG24310720230266971 31/07/2023 VDB PIHEKHU 2308004WL000680 VDB PIHEKHU 00045 BARB0VJDIMA 2240 2240 Processed 28/08/2023 4910762382 TOKIVI HDFC BANK LTD(607152)
21 Aqhunaqa NL-08-004-002-002/400052
(PIHEKHU) 		2308004000NRG24310720230266973 31/07/2023 VDB PIHEKHU 2308004WL000680 VDB PIHEKHU 00045 BARB0VJDIMA 2240 2240 Processed 28/08/2023 4910762383 GHOSHIYI HDFC BANK LTD(607152)
22 Aqhunaqa NL-08-004-002-002/400059
(PIHEKHU) 		2308004000NRG24310720230266980 31/07/2023 VDB PIHEKHU 2308004WL000680 VDB PIHEKHU 00045 BARB0VJDIMA 2240 2240 Processed 28/08/2023 4910762384 KHUVITO ACHUMI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Aqhunaqa NL-08-004-002-002/400087
(PIHEKHU) 		2308004000NRG24310720230267008 31/07/2023 VDB PIHEKHU 2308004WL000680 VDB PIHEKHU 00045 BARB0VJDIMA 2240 2240 Processed 28/08/2023 4910762385 TOHELI HDFC BANK LTD(607152)
24 Aqhunaqa NL-08-004-002-002/400133
(PIHEKHU) 		2308004000NRG24310720230267054 31/07/2023 VDB PIHEKHU 2308004WL000680 VDB PIHEKHU 00045 BARB0VJDIMA 2240 2240 Processed 28/08/2023 4910762386 EUNIS AWOMI FEDERAL BANK(607165)
25 Aqhunaqa NL-08-004-002-002/400135
(PIHEKHU) 		2308004000NRG24310720230267056 31/07/2023 VDB PIHEKHU 2308004WL000680 VDB PIHEKHU 00045 BARB0VJDIMA 2240 2240 Processed 28/08/2023 4910762387 KIYELI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Aqhunaqa NL-08-004-002-002/400138
(PIHEKHU) 		2308004000NRG24310720230267059 31/07/2023 VDB PIHEKHU 2308004WL000680 VDB PIHEKHU 00045 BARB0VJDIMA 2240 2240 Processed 28/08/2023 4910762388 VIKUTO SUMI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Aqhunaqa NL-08-004-002-002/400140
(PIHEKHU) 		2308004000NRG24310720230267061 31/07/2023 VDB PIHEKHU 2308004WL000680 VDB PIHEKHU 00045 BARB0VJDIMA 2240 2240 Processed 28/08/2023 4910762389 NAIK SHIKIHO STATE BANK OF INDIA(508548)
28 Aqhunaqa NL-08-004-002-002/400149
(PIHEKHU) 		2308004000NRG24310720230267070 31/07/2023 VDB PIHEKHU 2308004WL000680 VDB PIHEKHU 00045 BARB0VJDIMA 2240 2240 Processed 28/08/2023 4910762390 HOSHIKA H AWOMI HDFC BANK LTD(607152)
29 Aqhunaqa NL-08-004-002-002/400158
(PIHEKHU) 		2308004000NRG24310720230267079 31/07/2023 VDB PIHEKHU 2308004WL000680 VDB PIHEKHU 00045 BARB0VJDIMA 2240 2240 Processed 28/08/2023 4910762391 MR AVITO AWOMI STATE BANK OF INDIA(508548)
30 Aqhunaqa NL-08-004-002-002/400161
(PIHEKHU) 		2308004000NRG24310720230267082 31/07/2023 VDB PIHEKHU 2308004WL000680 VDB PIHEKHU 00045 BARB0VJDIMA 2240 2240 Processed 28/08/2023 4910762392 PIKETO H YEPTHO INDIA POST PAYMENTS BANK LIMITED(508528)
31 Aqhunaqa NL-08-004-002-002/400180
(PIHEKHU) 		2308004000NRG24310720230267101 31/07/2023 VDB PIHEKHU 2308004WL000680 VDB PIHEKHU 00045 BARB0VJDIMA 2240 2240 Processed 28/08/2023 4910762393 HOVISHE HDFC BANK LTD(607152)
32 Aqhunaqa NL-08-004-002-002/400181
(PIHEKHU) 		2308004000NRG24310720230267102 31/07/2023 VDB PIHEKHU 2308004WL000680 VDB PIHEKHU 00045 BARB0VJDIMA 2240 2240 Processed 28/08/2023 4910762394 KUGHAZHE HDFC BANK LTD(607152)
33 Aqhunaqa NL-08-004-002-002/400193
(PIHEKHU) 		2308004000NRG24310720230267114 31/07/2023 VDB PIHEKHU 2308004WL000680 VDB PIHEKHU 00045 BARB0VJDIMA 2240 2240 Processed 28/08/2023 4910762395 HOKITO YEPTHO INDIA POST PAYMENTS BANK LIMITED(508528)
34 Aqhunaqa NL-08-004-002-002/400214
(PIHEKHU) 		2308004000NRG24310720230267135 31/07/2023 VDB PIHEKHU 2308004WL000680 VDB PIHEKHU 00045 BARB0VJDIMA 2240 2240 Processed 28/08/2023 4910762396 MUGHALU H YEPTHO HDFC BANK LTD(607152)
35 Aqhunaqa NL-08-004-002-002/400219
(PIHEKHU) 		2308004000NRG24310720230267140 31/07/2023 VDB PIHEKHU 2308004WL000680 VDB PIHEKHU 00045 BARB0VJDIMA 2240 2240 Processed 28/08/2023 4910762397 ZANABENI HDFC BANK LTD(607152)
36 Aqhunaqa NL-08-004-002-002/400226
(PIHEKHU) 		2308004000NRG24310720230267147 31/07/2023 VDB PIHEKHU 2308004WL000680 VDB PIHEKHU 00045 BARB0VJDIMA 2240 2240 Processed 28/08/2023 4910762399 IMKONG HDFC BANK LTD(607152)
37 Aqhunaqa NL-08-004-002-002/400229
(PIHEKHU) 		2308004000NRG24310720230267150 31/07/2023 VDB PIHEKHU 2308004WL000680 VDB PIHEKHU 00045 BARB0VJDIMA 2240 2240 Processed 28/08/2023 4910762400 KITOLI AWOMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 82880 82880
Total 82880 82880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Aqhunaqa NL2308006_310723APB_FTO_18904 Bank of Baroda BARB0VJDIMA circular road 82880

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