Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:06:10 AM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR Block : DHANSIRIPAR
Fto No. : NL2308001_170823APB_FTO_19786
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-08-001-012-012/240003
(TOSHIZU) 		2308001000NRG24150820230312395 17/08/2023 VDB TOSHEZU 2308001WL000778 VDB TOSHEZU 00032 UTIB0001128 1120 1120 Processed 29/08/2023 4941009266 VIKHENI WOTSA BANK OF BARODA(606985)
2 DHANSIRIPAR NL-08-001-012-012/240007
(TOSHIZU) 		2308001000NRG24150820230312399 17/08/2023 VDB TOSHEZU 2308001WL000778 VDB TOSHEZU 00032 UTIB0001128 1120 1120 Processed 29/08/2023 4941009267 VISHELI ZHIMO BANK OF BARODA(606985)
3 DHANSIRIPAR NL-08-001-012-012/240009
(TOSHIZU) 		2308001000NRG24150820230312400 17/08/2023 VDB TOSHEZU 2308001WL000778 VDB TOSHEZU 00032 UTIB0001128 1120 1120 Processed 29/08/2023 4941009268 HUTOLI BANK OF BARODA(606985)
4 DHANSIRIPAR NL-08-001-012-012/240012
(TOSHIZU) 		2308001000NRG24150820230312403 17/08/2023 VDB TOSHEZU 2308001WL000778 VDB TOSHEZU 00032 UTIB0001128 1120 1120 Processed 29/08/2023 4941009263 KHELITO AYE BANK OF BARODA(606985)
5 DHANSIRIPAR NL-08-001-012-012/240013
(TOSHIZU) 		2308001000NRG24150820230312404 17/08/2023 VDB TOSHEZU 2308001WL000778 VDB TOSHEZU 00032 UTIB0001128 1120 1120 Processed 29/08/2023 4941009264 KHELITO AYE INDIA POST PAYMENTS BANK LIMITED(508528)
6 DHANSIRIPAR NL-08-001-012-012/240015
(TOSHIZU) 		2308001000NRG24150820230312405 17/08/2023 VDB TOSHEZU 2308001WL000778 VDB TOSHEZU 00032 UTIB0001128 1120 1120 Processed 29/08/2023 4941009265 KHUKUTO ZHIMO BANK OF BARODA(606985)
7 DHANSIRIPAR NL-08-001-012-012/240031
(TOSHIZU) 		2308001000NRG24150820230312418 17/08/2023 VDB TOSHEZU 2308001WL000778 VDB TOSHEZU 00032 UTIB0001128 1120 1120 Processed 29/08/2023 4941009259 MR IZHEXU CHISHI STATE BANK OF INDIA(508548)
8 DHANSIRIPAR NL-08-001-012-012/240033
(TOSHIZU) 		2308001000NRG24150820230312420 17/08/2023 VDB TOSHEZU 2308001WL000778 VDB TOSHEZU 00032 UTIB0001128 1120 1120 Processed 29/08/2023 4941009260 ZHENITO SWU BANK OF BARODA(606985)
9 DHANSIRIPAR NL-08-001-012-012/240035
(TOSHIZU) 		2308001000NRG24150820230312421 17/08/2023 VDB TOSHEZU 2308001WL000778 VDB TOSHEZU 00032 UTIB0001128 1120 1120 Processed 29/08/2023 4941009261 VIKUTO AYE BANK OF BARODA(606985)
10 DHANSIRIPAR NL-08-001-012-012/240039
(TOSHIZU) 		2308001000NRG24150820230312423 17/08/2023 VDB TOSHEZU 2308001WL000778 VDB TOSHEZU 00032 UTIB0001128 1120 1120 Processed 29/08/2023 4941009262 VIKANI AWOMI BANK OF BARODA(606985)
11 DHANSIRIPAR NL-08-001-012-012/240054
(TOSHIZU) 		2308001000NRG24150820230312438 17/08/2023 VDB TOSHEZU 2308001WL000778 VDB TOSHEZU 00032 UTIB0001128 1120 1120 Processed 29/08/2023 4941009253 HUTO AYE BANK OF BARODA(606985)
12 DHANSIRIPAR NL-08-001-012-012/240060
(TOSHIZU) 		2308001000NRG24150820230312443 17/08/2023 VDB TOSHEZU 2308001WL000778 VDB TOSHEZU 00032 UTIB0001128 1120 1120 Processed 29/08/2023 4941009254 KUGHAVI AWOMI BANK OF BARODA(606985)
13 DHANSIRIPAR NL-08-001-012-012/240062
(TOSHIZU) 		2308001000NRG24150820230312444 17/08/2023 VDB TOSHEZU 2308001WL000778 VDB TOSHEZU 00032 UTIB0001128 1120 1120 Processed 29/08/2023 4941009255 KHEZHETO AYE BANK OF BARODA(606985)
14 DHANSIRIPAR NL-08-001-012-012/240065
(TOSHIZU) 		2308001000NRG24150820230312446 17/08/2023 VDB TOSHEZU 2308001WL000778 VDB TOSHEZU 00032 UTIB0001128 1120 1120 Processed 29/08/2023 4941009256 KHEKIYE BANK OF BARODA(606985)
15 DHANSIRIPAR NL-08-001-012-012/240067
(TOSHIZU) 		2308001000NRG24150820230312448 17/08/2023 VDB TOSHEZU 2308001WL000778 VDB TOSHEZU 00032 UTIB0001128 1120 1120 Processed 29/08/2023 4941009257 JULIE KITTY BANK OF BARODA(606985)
16 DHANSIRIPAR NL-08-001-012-012/240069
(TOSHIZU) 		2308001000NRG24150820230312450 17/08/2023 VDB TOSHEZU 2308001WL000778 VDB TOSHEZU 00032 UTIB0001128 1120 1120 Processed 29/08/2023 4941009258 KIMIYETO AYEMI BANK OF BARODA(606985)
17 DHANSIRIPAR NL-08-001-012-012/240072
(TOSHIZU) 		2308001000NRG24150820230312453 17/08/2023 VDB TOSHEZU 2308001WL000778 VDB TOSHEZU 00032 UTIB0001128 1120 1120 Processed 29/08/2023 4941009293 NIPATO BANK OF BARODA(606985)
18 DHANSIRIPAR NL-08-001-012-012/240073
(TOSHIZU) 		2308001000NRG24150820230312454 17/08/2023 VDB TOSHEZU 2308001WL000778 VDB TOSHEZU 00032 UTIB0001128 1120 1120 Processed 29/08/2023 4941009250 MR V SHIKAHO SEMA STATE BANK OF INDIA(508548)
19 DHANSIRIPAR NL-08-001-012-012/240074
(TOSHIZU) 		2308001000NRG24150820230312455 17/08/2023 VDB TOSHEZU 2308001WL000778 VDB TOSHEZU 00032 UTIB0001128 1120 1120 Processed 29/08/2023 4941009251 ARON AYEMI BANK OF BARODA(606985)
20 DHANSIRIPAR NL-08-001-012-012/240079
(TOSHIZU) 		2308001000NRG24150820230312460 17/08/2023 VDB TOSHEZU 2308001WL000778 VDB TOSHEZU 00032 UTIB0001128 1120 1120 Processed 29/08/2023 4941009252 MISS LIKA YEPTHO STATE BANK OF INDIA(508548)
21 DHANSIRIPAR NL-08-001-012-012/240081
(TOSHIZU) 		2308001000NRG24150820230312462 17/08/2023 VDB TOSHEZU 2308001WL000778 VDB TOSHEZU 00032 UTIB0001128 1120 1120 Processed 29/08/2023 4941009276 KIHIKA AYEMI BANK OF BARODA(606985)
22 DHANSIRIPAR NL-08-001-012-012/240096
(TOSHIZU) 		2308001000NRG24150820230312476 17/08/2023 VDB TOSHEZU 2308001WL000778 VDB TOSHEZU 00032 UTIB0001128 1120 1120 Processed 29/08/2023 4941009277 MUGHAHO ZHIMO BANK OF BARODA(606985)
23 DHANSIRIPAR NL-08-001-012-012/240097
(TOSHIZU) 		2308001000NRG24150820230312477 17/08/2023 VDB TOSHEZU 2308001WL000778 VDB TOSHEZU 00032 UTIB0001128 1120 1120 Processed 29/08/2023 4941009278 MR MUGHAKHU SUMI STATE BANK OF INDIA(508548)
24 DHANSIRIPAR NL-08-001-012-012/240098
(TOSHIZU) 		2308001000NRG24150820230312478 17/08/2023 VDB TOSHEZU 2308001WL000778 VDB TOSHEZU 00032 UTIB0001128 1120 1120 Processed 29/08/2023 4941009279 HUTOKA V AYEMI KOTAK MAHINDRA BANK LTD(607420)
25 DHANSIRIPAR NL-08-001-012-012/240099
(TOSHIZU) 		2308001000NRG24150820230312479 17/08/2023 VDB TOSHEZU 2308001WL000778 VDB TOSHEZU 00032 UTIB0001128 1120 1120 Processed 29/08/2023 4941009280 NILOTO AWOMI BANK OF BARODA(606985)
26 DHANSIRIPAR NL-08-001-012-012/240103
(TOSHIZU) 		2308001000NRG24150820230312483 17/08/2023 VDB TOSHEZU 2308001WL000778 VDB TOSHEZU 00032 UTIB0001128 1120 1120 Processed 29/08/2023 4941009281 AGHALI AYE BANK OF BARODA(606985)
27 DHANSIRIPAR NL-08-001-012-012/240106
(TOSHIZU) 		2308001000NRG24150820230312486 17/08/2023 VDB TOSHEZU 2308001WL000778 VDB TOSHEZU 00032 UTIB0001128 1120 1120 Processed 29/08/2023 4941009282 KHEKHULI AWOMI UCO BANK(607066)
28 DHANSIRIPAR NL-08-001-012-012/240107
(TOSHIZU) 		2308001000NRG24150820230312487 17/08/2023 VDB TOSHEZU 2308001WL000778 VDB TOSHEZU 00032 UTIB0001128 1120 1120 Processed 29/08/2023 4941009283 KAHOLI ZHIMO INDIA POST PAYMENTS BANK LIMITED(508528)
29 DHANSIRIPAR NL-08-001-012-012/240109
(TOSHIZU) 		2308001000NRG24150820230312489 17/08/2023 VDB TOSHEZU 2308001WL000778 VDB TOSHEZU 00032 UTIB0001128 1120 1120 Processed 29/08/2023 4941009284 VILI . ICICI BANK LTD(508534)
30 DHANSIRIPAR NL-08-001-012-012/240110
(TOSHIZU) 		2308001000NRG24150820230312490 17/08/2023 VDB TOSHEZU 2308001WL000778 VDB TOSHEZU 00032 UTIB0001128 1120 1120 Processed 29/08/2023 4941009285 KHESHELI BANK OF BARODA(606985)
31 DHANSIRIPAR NL-08-001-012-012/240128
(TOSHIZU) 		2308001000NRG24150820230312499 17/08/2023 VDB TOSHEZU 2308001WL000778 VDB TOSHEZU 00032 UTIB0001128 1120 1120 Processed 29/08/2023 4941009286 AKATO AYEMI BANK OF BARODA(606985)
32 DHANSIRIPAR NL-08-001-012-012/240142
(TOSHIZU) 		2308001000NRG24150820230312511 17/08/2023 VDB TOSHEZU 2308001WL000778 VDB TOSHEZU 00032 UTIB0001128 1120 1120 Processed 29/08/2023 4941009287 ISATO S KIBA AXIS BANK(607153)
33 DHANSIRIPAR NL-08-001-012-012/240145
(TOSHIZU) 		2308001000NRG24150820230312514 17/08/2023 VDB TOSHEZU 2308001WL000778 VDB TOSHEZU 00032 UTIB0001128 1120 1120 Processed 29/08/2023 4941009288 MS KHELIVI YEPTHO STATE BANK OF INDIA(508548)
34 DHANSIRIPAR NL-08-001-012-012/240147
(TOSHIZU) 		2308001000NRG24150820230312515 17/08/2023 VDB TOSHEZU 2308001WL000778 VDB TOSHEZU 00032 UTIB0001128 1120 1120 Processed 29/08/2023 4941009289 ILIKA KINIMI INDIA POST PAYMENTS BANK LIMITED(508528)
35 DHANSIRIPAR NL-08-001-012-012/240185
(TOSHIZU) 		2308001000NRG24150820230312550 17/08/2023 VDB TOSHEZU 2308001WL000778 VDB TOSHEZU 00032 UTIB0001128 1120 1120 Processed 29/08/2023 4941009290 MRS LUCY YEPTHOMI STATE BANK OF INDIA(508548)
36 DHANSIRIPAR NL-08-001-012-012/240275
(TOSHIZU) 		2308001000NRG24150820230312638 17/08/2023 VDB TOSHEZU 2308001WL000778 VDB TOSHEZU 00032 UTIB0001128 1120 1120 Processed 29/08/2023 4941009291 TOSHIKA AWOMI INDIA POST PAYMENTS BANK LIMITED(508528)
37 DHANSIRIPAR NL-08-001-012-012/240375
(TOSHIZU) 		2308001000NRG24150820230312737 17/08/2023 VDB TOSHEZU 2308001WL000778 VDB TOSHEZU 00032 UTIB0001128 1120 1120 Processed 29/08/2023 4941009292 VINILI AYE BANK OF BARODA(606985)
SubTotal 41440 41440
38 DHANSIRIPAR NL-08-001-012-012/240010
(TOSHIZU) 		2308001000NRG24150820230312401 17/08/2023 HOTOLI AYE 2308001WL000778 HOTOLI AYE 00045 BARB0DIMAPU 1120 1120 Processed 29/08/2023 4941009271 HOTOLI AYE BANK OF BARODA(606985)
39 DHANSIRIPAR NL-08-001-012-012/240011
(TOSHIZU) 		2308001000NRG24150820230312402 17/08/2023 KHEHENI KIHO 2308001WL000778 KHEHENI KIHO 00045 BARB0DIMAPU 1120 1120 Processed 29/08/2023 4941009269 KHEHENI KIHO BANK OF BARODA(606985)
40 DHANSIRIPAR NL-08-001-012-012/240024
(TOSHIZU) 		2308001000NRG24150820230312412 17/08/2023 SHOVUKHU KIBA 2308001WL000778 SHOVUKHU KIBA 00045 BARB0DIMAPU 1120 1120 Processed 29/08/2023 4941009272 MR SHOVUKHU KIBA STATE BANK OF INDIA(508548)
41 DHANSIRIPAR NL-08-001-012-012/240029
(TOSHIZU) 		2308001000NRG24150820230312416 17/08/2023 HENILI KIBA 2308001WL000778 HENILI KIBA 00045 BARB0DIMAPU 1120 1120 Processed 29/08/2023 4941009273 HENILI KIBA BANK OF BARODA(606985)
42 DHANSIRIPAR NL-08-001-012-012/240052
(TOSHIZU) 		2308001000NRG24150820230312436 17/08/2023 HOLUVI AYE 2308001WL000778 HOLUVI AYE 00045 BARB0DIMAPU 1120 1120 Processed 29/08/2023 4941009270 HOLUVI AYE BANK OF BARODA(606985)
43 DHANSIRIPAR NL-08-001-012-012/240071
(TOSHIZU) 		2308001000NRG24150820230312452 17/08/2023 ALOLI AYE 2308001WL000778 ALOLI AYE 00045 BARB0DIMAPU 1120 1120 Processed 29/08/2023 4941009274 ALOLI AYE INDIA POST PAYMENTS BANK LIMITED(508528)
44 DHANSIRIPAR NL-08-001-012-012/240080
(TOSHIZU) 		2308001000NRG24150820230312461 17/08/2023 PITO K AYE 2308001WL000778 PITO K AYE 00045 BARB0DIMAPU 1120 1120 Processed 29/08/2023 4941009275 Mr. Pito K Aye INDIAN BANK(607105)
SubTotal 7840 7840
Total 49280 49280

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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_19786 AXIS BANK UTIB0001128 PURANA BAZAR 41440
2 DHANSIRIPAR NL2308001_170823APB_FTO_19786 Bank of Baroda BARB0DIMAPU DIMAPUR BRANCH 7840

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