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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:29:09 PM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR Block : Aqhunaqa
Fto No. : NL2308006_270723APB_FTO_18621
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-08-004-007-007/240011
(KHUTOVI) 		2308004000NRG24270720230260616 27/07/2023 VDB KHUTOVI 2308004WL000645 VDB KHUTOVI 00032 UTIB0000378 448 448 Processed 28/08/2023 4907749335 MR KUGHAZHE KIBA Y STATE BANK OF INDIA(508548)
2 Aqhunaqa NL-08-004-007-007/240030
(KHUTOVI) 		2308004000NRG24270720230260635 27/07/2023 VDB KHUTOVI 2308004WL000645 VDB KHUTOVI 00032 UTIB0000378 448 448 Processed 28/08/2023 4907749336 BOTOI CHISHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Aqhunaqa NL-08-004-007-007/240045
(KHUTOVI) 		2308004000NRG24270720230260650 27/07/2023 VDB KHUTOVI 2308004WL000645 VDB KHUTOVI 00032 UTIB0000378 448 448 Processed 28/08/2023 4907749337 MR LHOVIKHE SEMA STATE BANK OF INDIA(508548)
4 Aqhunaqa NL-08-004-007-007/240063
(KHUTOVI) 		2308004000NRG24270720230260668 27/07/2023 VDB KHUTOVI 2308004WL000645 VDB KHUTOVI 00032 UTIB0000378 448 448 Processed 28/08/2023 4907749338 MRS SHIKHELI WOTSA STATE BANK OF INDIA(508548)
5 Aqhunaqa NL-08-004-007-007/240075
(KHUTOVI) 		2308004000NRG24270720230260680 27/07/2023 VDB KHUTOVI 2308004WL000645 VDB KHUTOVI 00032 UTIB0000378 448 448 Processed 28/08/2023 4907749339 MRS HEKALI ASSUMI STATE BANK OF INDIA(508548)
6 Aqhunaqa NL-08-004-007-007/240104
(KHUTOVI) 		2308004000NRG24270720230260709 27/07/2023 VDB KHUTOVI 2308004WL000645 VDB KHUTOVI 00032 UTIB0000378 448 448 Processed 28/08/2023 4907749340 Ms. LALIKA KIBA NAGALAND RURAL BANK(607220)
SubTotal 2688 2688
Total 2688 2688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Aqhunaqa NL2308006_270723APB_FTO_18621 AXIS BANK UTIB0000378 DIMAPUR [NAGALAND] 2688

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