Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:53:42 AM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR Block : DHANSIRIPAR
Fto No. : NL2308001_200623APB_FTO_7405
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-08-001-014-014/280021
(ZUTOVI) 		2308001000NRG24190620230124888 20/06/2023 VDB ZUTOVI 2308001WL000281 VDB ZUTOVI 00032 UTIB0001128 1568 1568 Processed 27/06/2023 2798327240 MR IHOTO STATE BANK OF INDIA(508548)
2 DHANSIRIPAR NL-08-001-014-014/280021
(ZUTOVI) 		2308001000NRG24190620230124889 20/06/2023 VDB ZUTOVI 2308001WL000281 VDB ZUTOVI 00032 UTIB0001128 1344 1344 Processed 27/06/2023 2798327241 MR IHOTO STATE BANK OF INDIA(508548)
SubTotal 2912 2912
3 DHANSIRIPAR NL-08-001-014-014/280010
(ZUTOVI) 		2308001000NRG24190620230124866 20/06/2023 YEHOI 2308001WL000281 YEHOI 00176 IDIB000D027 1344 1344 Processed 27/06/2023 2798327236 Mr. Mr YEHOI INDIAN BANK(607105)
4 DHANSIRIPAR NL-08-001-014-014/280010
(ZUTOVI) 		2308001000NRG24190620230124867 20/06/2023 YEHOI 2308001WL000281 YEHOI 00176 IDIB000D027 1568 1568 Processed 27/06/2023 2798327237 Mr. Mr YEHOI INDIAN BANK(607105)
5 DHANSIRIPAR NL-08-001-014-014/280011
(ZUTOVI) 		2308001000NRG24190620230124868 20/06/2023 TOSHINI 2308001WL000281 TOSHINI 00176 IDIB000D027 1568 1568 Processed 27/06/2023 2798327238 Mrs. Mrs TOSHINI INDIAN BANK(607105)
6 DHANSIRIPAR NL-08-001-014-014/280011
(ZUTOVI) 		2308001000NRG24190620230124869 20/06/2023 TOSHINI 2308001WL000281 TOSHINI 00176 IDIB000D027 1344 1344 Processed 27/06/2023 2798327239 Mrs. Mrs TOSHINI INDIAN BANK(607105)
SubTotal 5824 5824
Total 8736 8736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANSIRIPAR NL2308001_200623APB_FTO_7405 AXIS BANK UTIB0001128 PURANA BAZAR 2912
2 DHANSIRIPAR NL2308001_200623APB_FTO_7405 Indian Bank IDIB000D027 DIMAPUR 5824

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