Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:28:26 AM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR Block : DHANSIRIPAR
Fto No. : NL2308001_160324FTO_28365
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-08-001-005-005/50280
(DHANSIRIPAR) 		2308001000NRG21160320241542006 16/03/2024 PRIYA Jigdung 2308001WL0003198 PRIYA Jigdung 00176 IDIB000D644 1025 1025 Processed 30/03/2024 2342642237 PRIYA Jigdung ()
2 DHANSIRIPAR NL-08-001-005-005/50280
(DHANSIRIPAR) 		2308001000NRG21160320241542007 16/03/2024 PRIYA Jigdung 2308001WL0003198 PRIYA Jigdung 00176 IDIB000D644 1025 1025 Processed 30/03/2024 2342642236 PRIYA Jigdung ()
3 DHANSIRIPAR NL-08-001-005-005/50280
(DHANSIRIPAR) 		2308001000NRG21160320241542008 16/03/2024 PRIYA Jigdung 2308001WL0003198 PRIYA Jigdung 00176 IDIB000D644 1025 1025 Processed 30/03/2024 2342642235 PRIYA Jigdung ()
4 DHANSIRIPAR NL-08-001-005-005/50280
(DHANSIRIPAR) 		2308001000NRG21160320241542009 16/03/2024 PRIYA Jigdung 2308001WL0003198 PRIYA Jigdung 00176 IDIB000D644 1025 1025 Processed 30/03/2024 2342642234 PRIYA Jigdung ()
SubTotal 4100 4100
5 DHANSIRIPAR NL-08-001-005-005/50122
(DHANSIRIPAR) 		2308001000NRG21160320241542002 16/03/2024 TILESHOR DIFOESA 2308001WL0003198 TILESHOR DIFOESA 00415 SBIN0000072 1025 1025 Processed 30/03/2024 2342642241 MR TILESHOR DIFOESA ()
6 DHANSIRIPAR NL-08-001-005-005/50122
(DHANSIRIPAR) 		2308001000NRG21160320241542003 16/03/2024 TILESHOR DIFOESA 2308001WL0003198 TILESHOR DIFOESA 00415 SBIN0000072 1025 1025 Processed 30/03/2024 2342642238 MR TILESHOR DIFOESA ()
7 DHANSIRIPAR NL-08-001-005-005/50122
(DHANSIRIPAR) 		2308001000NRG21160320241542004 16/03/2024 TILESHOR DIFOESA 2308001WL0003198 TILESHOR DIFOESA 00415 SBIN0000072 1025 1025 Processed 30/03/2024 2342642239 MR TILESHOR DIFOESA ()
8 DHANSIRIPAR NL-08-001-005-005/50122
(DHANSIRIPAR) 		2308001000NRG21160320241542005 16/03/2024 TILESHOR DIFOESA 2308001WL0003198 TILESHOR DIFOESA 00415 SBIN0000072 1025 1025 Processed 30/03/2024 2342642240 MR TILESHOR DIFOESA ()
SubTotal 4100 4100
Total 8200 8200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANSIRIPAR NL2308001_160324FTO_28365 Indian Bank IDIB000D644 DIMAPUR 4100
2 DHANSIRIPAR NL2308001_160324FTO_28365 State Bank of India SBIN0000072 DIMAPUR 4100

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