Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:16:49 PM 
Back  

FTO Transaction Details

State : NAGALAND District : DIMAPUR Block : NIULAND
Fto No. : NL2308004_280324FTO_28461
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 NIULAND NL-08-004-062-001/139
(S. VIHUTO)
2308004000NRG19110320210826526 28/03/2024 VDB S.VIHUTO 2308004WL001274 VDB S.VIHUTO 00670 UTIB0SNSCB1 354 354 Processed 19/04/2024 3121625517 VDB S.VIHUTO ()
2 NIULAND NL-08-004-062-001/140
(S. VIHUTO)
2308004000NRG19110320210826527 28/03/2024 VDB S.VIHUTO 2308004WL001274 VDB S.VIHUTO 00670 UTIB0SNSCB1 354 354 Processed 19/04/2024 3121625518 VDB S.VIHUTO ()
3 NIULAND NL-08-004-062-001/163
(S. VIHUTO)
2308004000NRG19110320210826528 28/03/2024 VDB S.VIHUTO 2308004WL001274 VDB S.VIHUTO 00670 UTIB0SNSCB1 354 354 Processed 19/04/2024 3121625520 VDB S.VIHUTO ()
4 NIULAND NL-08-004-062-001/163
(S. VIHUTO)
2308004000NRG19110320210826514 28/03/2024 VDB S.VIHUTO 2308004WL001274 VDB S.VIHUTO 00670 UTIB0SNSCB1 354 354 Processed 19/04/2024 3121625529 VDB S.VIHUTO ()
5 NIULAND NL-08-004-062-001/163
(S. VIHUTO)
2308004000NRG19110320210826513 28/03/2024 VDB S.VIHUTO 2308004WL001274 VDB S.VIHUTO 00670 UTIB0SNSCB1 354 354 Processed 19/04/2024 3121625524 VDB S.VIHUTO ()
6 NIULAND NL-08-004-062-001/163
(S. VIHUTO)
2308004000NRG19110320210826512 28/03/2024 VDB S.VIHUTO 2308004WL001274 VDB S.VIHUTO 00670 UTIB0SNSCB1 354 354 Processed 19/04/2024 3121625513 VDB S.VIHUTO ()
7 NIULAND NL-08-004-062-001/194
(S. VIHUTO)
2308004000NRG19110320210826517 28/03/2024 VDB S.VIHUTO 2308004WL001274 VDB S.VIHUTO 00670 UTIB0SNSCB1 354 354 Processed 19/04/2024 3121625530 VDB S.VIHUTO ()
8 NIULAND NL-08-004-062-001/194
(S. VIHUTO)
2308004000NRG19110320210826516 28/03/2024 VDB S.VIHUTO 2308004WL001274 VDB S.VIHUTO 00670 UTIB0SNSCB1 354 354 Processed 19/04/2024 3121625514 VDB S.VIHUTO ()
9 NIULAND NL-08-004-062-001/194
(S. VIHUTO)
2308004000NRG19110320210826515 28/03/2024 VDB S.VIHUTO 2308004WL001274 VDB S.VIHUTO 00670 UTIB0SNSCB1 354 354 Processed 19/04/2024 3121625525 VDB S.VIHUTO ()
10 NIULAND NL-08-004-062-001/194
(S. VIHUTO)
2308004000NRG19110320210826530 28/03/2024 VDB S.VIHUTO 2308004WL001274 VDB S.VIHUTO 00670 UTIB0SNSCB1 354 354 Processed 19/04/2024 3121625521 VDB S.VIHUTO ()
11 NIULAND NL-08-004-062-001/195
(S. VIHUTO)
2308004000NRG19110320210826529 28/03/2024 VDB S.VIHUTO 2308004WL001274 VDB S.VIHUTO 00670 UTIB0SNSCB1 354 354 Processed 19/04/2024 3121625522 VDB S.VIHUTO ()
12 NIULAND NL-08-004-062-001/195
(S. VIHUTO)
2308004000NRG19110320210826520 28/03/2024 VDB S.VIHUTO 2308004WL001274 VDB S.VIHUTO 00670 UTIB0SNSCB1 354 354 Processed 19/04/2024 3121625531 VDB S.VIHUTO ()
13 NIULAND NL-08-004-062-001/195
(S. VIHUTO)
2308004000NRG19110320210826519 28/03/2024 VDB S.VIHUTO 2308004WL001274 VDB S.VIHUTO 00670 UTIB0SNSCB1 354 354 Processed 19/04/2024 3121625526 VDB S.VIHUTO ()
14 NIULAND NL-08-004-062-001/195
(S. VIHUTO)
2308004000NRG19110320210826518 28/03/2024 VDB S.VIHUTO 2308004WL001274 VDB S.VIHUTO 00670 UTIB0SNSCB1 354 354 Processed 19/04/2024 3121625515 VDB S.VIHUTO ()
15 NIULAND NL-08-004-062-001/196
(S. VIHUTO)
2308004000NRG19110320210826532 28/03/2024 VDB S.VIHUTO 2308004WL001274 VDB S.VIHUTO 00670 UTIB0SNSCB1 354 354 Processed 19/04/2024 3121625532 VDB S.VIHUTO ()
16 NIULAND NL-08-004-062-001/196
(S. VIHUTO)
2308004000NRG19110320210826531 28/03/2024 VDB S.VIHUTO 2308004WL001274 VDB S.VIHUTO 00670 UTIB0SNSCB1 354 354 Processed 19/04/2024 3121625523 VDB S.VIHUTO ()
17 NIULAND NL-08-004-062-001/196
(S. VIHUTO)
2308004000NRG19110320210826522 28/03/2024 VDB S.VIHUTO 2308004WL001274 VDB S.VIHUTO 00670 UTIB0SNSCB1 354 354 Processed 19/04/2024 3121625516 VDB S.VIHUTO ()
18 NIULAND NL-08-004-062-001/196
(S. VIHUTO)
2308004000NRG19110320210826521 28/03/2024 VDB S.VIHUTO 2308004WL001274 VDB S.VIHUTO 00670 UTIB0SNSCB1 354 354 Processed 19/04/2024 3121625527 VDB S.VIHUTO ()
19 NIULAND NL-08-004-062-001/99
(S. VIHUTO)
2308004000NRG19110320210826523 28/03/2024 VDB S.VIHUTO 2308004WL001274 VDB S.VIHUTO 00670 UTIB0SNSCB1 354 354 Processed 19/04/2024 3121625512 VDB S.VIHUTO ()
20 NIULAND NL-08-004-062-001/99
(S. VIHUTO)
2308004000NRG19110320210826524 28/03/2024 VDB S.VIHUTO 2308004WL001274 VDB S.VIHUTO 00670 UTIB0SNSCB1 354 354 Processed 19/04/2024 3121625528 VDB S.VIHUTO ()
21 NIULAND NL-08-004-062-001/99
(S. VIHUTO)
2308004000NRG19110320210826525 28/03/2024 VDB S.VIHUTO 2308004WL001274 VDB S.VIHUTO 00670 UTIB0SNSCB1 354 354 Processed 19/04/2024 3121625519 VDB S.VIHUTO ()
SubTotal 7434 7434
Total 7434 7434

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIULAND NL2308004_280324FTO_28461 Nagaland State Cooperative Bank Ltd 7434

Download In Excel