Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:55:58 AM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR Block : DHANSIRIPAR
Fto No. : NL2308001_100623APB_FTO_4948
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-08-001-010-010/10235
(AMALUMA) 		2308001000NRG24100620230022787 10/06/2023 VDB AMALUMA MGNREGA 2308001WL000045 VDB AMALUMA MGNREGA 00032 UTIB0001128 1120 1120 Processed 15/06/2023 2566966956 MR THANGNODAO NAIDING STATE BANK OF INDIA(508548)
2 DHANSIRIPAR NL-08-001-010-010/10235
(AMALUMA) 		2308001000NRG24100620230022788 10/06/2023 VDB AMALUMA MGNREGA 2308001WL000045 VDB AMALUMA MGNREGA 00032 UTIB0001128 1120 1120 Processed 15/06/2023 2566966957 MR THANGNODAO NAIDING STATE BANK OF INDIA(508548)
SubTotal 2240 2240
Total 2240 2240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANSIRIPAR NL2308001_100623APB_FTO_4948 AXIS BANK UTIB0001128 PURANA BAZAR 2240

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