Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:15:34 AM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR Block : DHANSIRIPAR
Fto No. : NL2308001_230224FTO_27845
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-08-001-019-019/160140
(MURISE) 		2308001000NRG24230220240389428 23/02/2024 MUWALA 2308001WL0000999 MUWALA 00089 CBIN0283121 2240 2240 Processed 19/04/2024 3102468400 MUWALA ()
SubTotal 2240 2240
2 DHANSIRIPAR NL-08-001-019-019/160112
(MURISE) 		2308001000NRG24230220240389427 23/02/2024 TSALIPA SANGTAM 2308001WL0000999 TSALIPA SANGTAM 00415 SBIN0003598 2240 2240 Processed 19/04/2024 3102468401 MR TSALIPA SANGTAM ()
SubTotal 2240 2240
Total 4480 4480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANSIRIPAR NL2308001_230224FTO_27845 Central Bank Of India CBIN0283121 DIMAPUR 2240
2 DHANSIRIPAR NL2308001_230224FTO_27845 State Bank of India SBIN0003598 DIMAPUR BAZAR 2240

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