Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:53:47 PM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR Block : DHANSIRIPAR
Fto No. : NL2308001_170823APB_FTO_19769
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-08-001-007-007/140253
(LHOTHAVI) 		2308001000NRG24160820230314592 17/08/2023 IKALI K TSUQU 2308001WL000783 IKALI K TSUQU 00032 UTIB0000378 1792 1792 Processed 29/08/2023 4941042783 MS IKALI K TSUQU STATE BANK OF INDIA(508548)
SubTotal 1792 1792
2 DHANSIRIPAR NL-08-001-007-007/140045
(LHOTHAVI) 		2308001000NRG24160820230314417 17/08/2023 VDB LHOTHAVI 2308001WL000783 VDB LHOTHAVI 00032 UTIB0001128 1792 1792 Processed 29/08/2023 4941042787 Mrs. SHEVILI TSUQU CENTRAL BANK OF INDIA(607115)
3 DHANSIRIPAR NL-08-001-007-007/140058
(LHOTHAVI) 		2308001000NRG24160820230314425 17/08/2023 VDB LHOTHAVI 2308001WL000783 VDB LHOTHAVI 00032 UTIB0001128 1792 1792 Processed 29/08/2023 4941042788 LHOKHELI SHOHE BANK OF BARODA(606985)
4 DHANSIRIPAR NL-08-001-007-007/140069
(LHOTHAVI) 		2308001000NRG24160820230314435 17/08/2023 VDB LHOTHAVI 2308001WL000783 VDB LHOTHAVI 00032 UTIB0001128 1792 1792 Processed 29/08/2023 4941042789 NIVILI ZHIMO BANK OF BARODA(606985)
5 DHANSIRIPAR NL-08-001-007-007/140156
(LHOTHAVI) 		2308001000NRG24160820230314500 17/08/2023 VDB LHOTHAVI 2308001WL000783 VDB LHOTHAVI 00032 UTIB0001128 1792 1792 Processed 29/08/2023 4941042785 INATOLI MURU INDIA POST PAYMENTS BANK LIMITED(508528)
6 DHANSIRIPAR NL-08-001-007-007/140184
(LHOTHAVI) 		2308001000NRG24160820230314526 17/08/2023 VDB LHOTHAVI 2308001WL000783 VDB LHOTHAVI 00032 UTIB0001128 1792 1792 Processed 29/08/2023 4941042786 Mrs. AGHALI SWU NAGALAND RURAL BANK(607220)
7 DHANSIRIPAR NL-08-001-007-007/140242
(LHOTHAVI) 		2308001000NRG24160820230314581 17/08/2023 VDB LHOTHAVI 2308001WL000783 VDB LHOTHAVI 00032 UTIB0001128 1792 1792 Processed 29/08/2023 4941042784 PULOTOLI SWU BANK OF BARODA(606985)
SubTotal 10752 10752
8 DHANSIRIPAR NL-08-001-007-007/140010
(LHOTHAVI) 		2308001000NRG24160820230314391 17/08/2023 RATAN SWARGIARY 2308001WL000783 RATAN SWARGIARY 00045 BARB0BARBOD 1792 1792 Processed 29/08/2023 4941042777 RATAN SWARGIARY BANK OF BARODA(606985)
9 DHANSIRIPAR NL-08-001-007-007/140083
(LHOTHAVI) 		2308001000NRG24160820230314439 17/08/2023 SHIKATOLI 2308001WL000783 SHIKATOLI 00045 BARB0BARBOD 1792 1792 Processed 29/08/2023 4941042775 Mrs. SHIKATOLI SHIKATOLI CENTRAL BANK OF INDIA(607115)
10 DHANSIRIPAR NL-08-001-007-007/140091
(LHOTHAVI) 		2308001000NRG24160820230314447 17/08/2023 PEKUTO 2308001WL000783 PEKUTO 00045 BARB0BARBOD 1792 1792 Processed 29/08/2023 4941042772 Mr. PEKUTO PEKUTO CENTRAL BANK OF INDIA(607115)
11 DHANSIRIPAR NL-08-001-007-007/140224
(LHOTHAVI) 		2308001000NRG24160820230314564 17/08/2023 TILUK TSUQU 2308001WL000783 TILUK TSUQU 00045 BARB0BARBOD 1792 1792 Processed 29/08/2023 4941042776 TILUK TSUQU BANK OF BARODA(606985)
12 DHANSIRIPAR NL-08-001-007-007/140243
(LHOTHAVI) 		2308001000NRG24160820230314582 17/08/2023 VIYIHO 2308001WL000783 VIYIHO 00045 BARB0BARBOD 1792 1792 Processed 29/08/2023 4941042773 Mr. VIYIHO VIYIHO CENTRAL BANK OF INDIA(607115)
13 DHANSIRIPAR NL-08-001-007-007/140294
(LHOTHAVI) 		2308001000NRG24160820230314631 17/08/2023 KIHIKA SHOHE 2308001WL000783 KIHIKA SHOHE 00045 BARB0BARBOD 1792 1792 Processed 29/08/2023 4941042774 Mr. KIHIKA SHOHE CENTRAL BANK OF INDIA(607115)
SubTotal 10752 10752
14 DHANSIRIPAR NL-08-001-007-007/140052
(LHOTHAVI) 		2308001000NRG24160820230314422 17/08/2023 TOHELI 2308001WL000783 TOHELI 00045 BARB0DIMAPU 1792 1792 Processed 29/08/2023 4941042769 TOHELI TSUQU NAGALAND STATE COOPERATIVE BANK LTD(508751)
15 DHANSIRIPAR NL-08-001-007-007/140080
(LHOTHAVI) 		2308001000NRG24160820230314438 17/08/2023 KHUVIHE TSUQU 2308001WL000783 KHUVIHE TSUQU 00045 BARB0DIMAPU 1792 1792 Processed 29/08/2023 4941042770 KHUVIHE TSUQU BANK OF BARODA(606985)
16 DHANSIRIPAR NL-08-001-007-007/140120
(LHOTHAVI) 		2308001000NRG24160820230314469 17/08/2023 ASHITO SUMI 2308001WL000783 ASHITO SUMI 00045 BARB0DIMAPU 1792 1792 Processed 29/08/2023 4941042771 ASHITO SUMI BANK OF BARODA(606985)
17 DHANSIRIPAR NL-08-001-007-007/140144
(LHOTHAVI) 		2308001000NRG24160820230314489 17/08/2023 ZUTOVI AWOMI 2308001WL000783 ZUTOVI AWOMI 00045 BARB0DIMAPU 1792 1792 Processed 29/08/2023 4941042768 REV ZUTOVI AWOMI NAGALAND STATE COOPERATIVE BANK LTD(508751)
SubTotal 7168 7168
18 DHANSIRIPAR NL-08-001-007-007/140302
(LHOTHAVI) 		2308001000NRG24160820230314636 17/08/2023 KATONI P SUMI 2308001WL000783 KATONI P SUMI 00045 BARB0VJDIMA 1792 1792 Processed 29/08/2023 4941042782 KATONI P. SUMI BANK OF BARODA(606985)
SubTotal 1792 1792
19 DHANSIRIPAR NL-08-001-007-007/140254
(LHOTHAVI) 		2308001000NRG24160820230314593 17/08/2023 KAKHELI SWU 2308001WL000783 KAKHELI SWU 00127 FDRL0001188 1792 1792 Processed 29/08/2023 4941042779 KAKHELI SWU IDBI BANK(607095)
SubTotal 1792 1792
20 DHANSIRIPAR NL-08-001-007-007/140293
(LHOTHAVI) 		2308001000NRG24160820230314630 17/08/2023 LOVILI ZHIMOMI 2308001WL000783 LOVILI ZHIMOMI 00165 IBKL0000160 1792 1792 Processed 29/08/2023 4941042767 LOVILI ZHIMOMI IDBI BANK(607095)
SubTotal 1792 1792
21 DHANSIRIPAR NL-08-001-007-007/140005
(LHOTHAVI) 		2308001000NRG24160820230314386 17/08/2023 HOSHENI KINNY 2308001WL000783 HOSHENI KINNY 00415 SBIN0000072 1792 1792 Processed 29/08/2023 4941042778 MRS HOSHENI KINNY STATE BANK OF INDIA(508548)
22 DHANSIRIPAR NL-08-001-007-007/140257
(LHOTHAVI) 		2308001000NRG24160820230314596 17/08/2023 VILI KIBA 2308001WL000783 VILI KIBA 00415 SBIN0000072 1792 1792 Processed 29/08/2023 4941042780 MS J VILI KIBA STATE BANK OF INDIA(508548)
SubTotal 3584 3584
23 DHANSIRIPAR NL-08-001-007-007/140301
(LHOTHAVI) 		2308001000NRG24160820230314635 17/08/2023 HETOKALI K TSUQU 2308001WL000783 HETOKALI K TSUQU 00415 SBIN0010762 1792 1792 Processed 29/08/2023 4941042781 Miss. HETOKALI TSUQU CENTRAL BANK OF INDIA(607115)
SubTotal 1792 1792
Total 41216 41216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANSIRIPAR NL2308001_170823APB_FTO_19769 AXIS BANK UTIB0000378 DIMAPUR [NAGALAND] 1792
2 DHANSIRIPAR NL2308001_170823APB_FTO_19769 AXIS BANK UTIB0001128 PURANA BAZAR 10752
3 DHANSIRIPAR NL2308001_170823APB_FTO_19769 Bank of Baroda BARB0BARBOD BARBODHAN 10752
4 DHANSIRIPAR NL2308001_170823APB_FTO_19769 Bank of Baroda BARB0DIMAPU DIMAPUR BRANCH 7168
5 DHANSIRIPAR NL2308001_170823APB_FTO_19769 Bank of Baroda BARB0VJDIMA circular road 1792
6 DHANSIRIPAR NL2308001_170823APB_FTO_19769 FEDERAL BANK FDRL0001188 DIMAPUR 1792
7 DHANSIRIPAR NL2308001_170823APB_FTO_19769 IDBI Bank IBKL0000160 DIMAPUR MAIN BRANCH 1792
8 DHANSIRIPAR NL2308001_170823APB_FTO_19769 State Bank of India SBIN0000072 DIMAPUR 3584
9 DHANSIRIPAR NL2308001_170823APB_FTO_19769 State Bank of India SBIN0010762 PURANA BAZAR 1792

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