Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:48:47 AM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR Block : DHANSIRIPAR
Fto No. : NL2308001_200623APB_FTO_7390
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-08-001-029-029/290076
(RAZAPHE BASA) 		2308001000NRG24190620230122056 20/06/2023 VDB RAZAPHE BASA 2308001WL000274 VDB RAZAPHE BASA 00032 UTIB0001128 1120 1120 Processed 27/06/2023 2798327460 MS KENEILHOUNUO RIO STATE BANK OF INDIA(508548)
2 DHANSIRIPAR NL-08-001-029-029/290076
(RAZAPHE BASA) 		2308001000NRG24190620230122057 20/06/2023 VDB RAZAPHE BASA 2308001WL000274 VDB RAZAPHE BASA 00032 UTIB0001128 1120 1120 Processed 27/06/2023 2798327461 MS KENEILHOUNUO RIO STATE BANK OF INDIA(508548)
3 DHANSIRIPAR NL-08-001-029-029/290082
(RAZAPHE BASA) 		2308001000NRG24190620230122064 20/06/2023 VDB RAZAPHE BASA 2308001WL000274 VDB RAZAPHE BASA 00032 UTIB0001128 1120 1120 Processed 27/06/2023 2798327462 MR NEIZOPE K TARA STATE BANK OF INDIA(508548)
4 DHANSIRIPAR NL-08-001-029-029/290082
(RAZAPHE BASA) 		2308001000NRG24190620230122065 20/06/2023 VDB RAZAPHE BASA 2308001WL000274 VDB RAZAPHE BASA 00032 UTIB0001128 1120 1120 Processed 27/06/2023 2798327463 MR NEIZOPE K TARA STATE BANK OF INDIA(508548)
5 DHANSIRIPAR NL-08-001-029-029/290158
(RAZAPHE BASA) 		2308001000NRG24190620230122152 20/06/2023 VDB RAZAPHE BASA 2308001WL000274 VDB RAZAPHE BASA 00032 UTIB0001128 1120 1120 Processed 27/06/2023 2798327458 MR ANEIZO SEMUO STATE BANK OF INDIA(508548)
6 DHANSIRIPAR NL-08-001-029-029/290158
(RAZAPHE BASA) 		2308001000NRG24190620230122153 20/06/2023 VDB RAZAPHE BASA 2308001WL000274 VDB RAZAPHE BASA 00032 UTIB0001128 1120 1120 Processed 27/06/2023 2798327459 MR ANEIZO SEMUO STATE BANK OF INDIA(508548)
SubTotal 6720 6720
7 DHANSIRIPAR NL-08-001-029-029/290152
(RAZAPHE BASA) 		2308001000NRG24190620230122142 20/06/2023 HOSHEA RESHO RENGMA 2308001WL000274 HOSHEA RESHO RENGMA 00045 BARB0DIMAPU 1120 1120 Processed 27/06/2023 2798327447 HOSHEA RESHO RENGMA BANK OF BARODA(606985)
8 DHANSIRIPAR NL-08-001-029-029/290152
(RAZAPHE BASA) 		2308001000NRG24190620230122143 20/06/2023 HOSHEA RESHO RENGMA 2308001WL000274 HOSHEA RESHO RENGMA 00045 BARB0DIMAPU 1120 1120 Processed 27/06/2023 2798327448 HOSHEA RESHO RENGMA BANK OF BARODA(606985)
SubTotal 2240 2240
9 DHANSIRIPAR NL-08-001-029-029/290054
(RAZAPHE BASA) 		2308001000NRG24190620230122024 20/06/2023 KHRIEHULIE ANGAMI 2308001WL000274 KHRIEHULIE ANGAMI 00415 SBIN0000214 1120 1120 Processed 27/06/2023 2798327449 MR KHRIEHULIE ANGAMI STATE BANK OF INDIA(508548)
10 DHANSIRIPAR NL-08-001-029-029/290054
(RAZAPHE BASA) 		2308001000NRG24190620230122025 20/06/2023 KHRIEHULIE ANGAMI 2308001WL000274 KHRIEHULIE ANGAMI 00415 SBIN0000214 1120 1120 Processed 27/06/2023 2798327446 MR KHRIEHULIE ANGAMI STATE BANK OF INDIA(508548)
11 DHANSIRIPAR NL-08-001-029-029/290055
(RAZAPHE BASA) 		2308001000NRG24190620230122026 20/06/2023 VILEKHOLE ANGAMI 2308001WL000274 VILEKHOLE ANGAMI 00415 SBIN0000214 1120 1120 Processed 27/06/2023 2798327450 MRS VILEKHOLE ANGAMI STATE BANK OF INDIA(508548)
12 DHANSIRIPAR NL-08-001-029-029/290055
(RAZAPHE BASA) 		2308001000NRG24190620230122027 20/06/2023 VILEKHOLE ANGAMI 2308001WL000274 VILEKHOLE ANGAMI 00415 SBIN0000214 1120 1120 Processed 27/06/2023 2798327451 MRS VILEKHOLE ANGAMI STATE BANK OF INDIA(508548)
SubTotal 4480 4480
13 DHANSIRIPAR NL-08-001-029-029/290001
(RAZAPHE BASA) 		2308001000NRG24190620230121906 20/06/2023 THEJAVI RIO 2308001WL000274 THEJAVI RIO 00415 SBIN0007543 1120 1120 Processed 27/06/2023 2798327454 THEJAVI RIO AXIS BANK(607153)
14 DHANSIRIPAR NL-08-001-029-029/290001
(RAZAPHE BASA) 		2308001000NRG24190620230121907 20/06/2023 THEJAVI RIO 2308001WL000274 THEJAVI RIO 00415 SBIN0007543 1120 1120 Processed 27/06/2023 2798327455 THEJAVI RIO AXIS BANK(607153)
15 DHANSIRIPAR NL-08-001-029-029/290050
(RAZAPHE BASA) 		2308001000NRG24190620230122018 20/06/2023 LHOULIETUO ZUMVU 2308001WL000274 LHOULIETUO ZUMVU 00415 SBIN0007543 1120 1120 Processed 27/06/2023 2798327452 MR LHOULIETUO ANGAMI STATE BANK OF INDIA(508548)
16 DHANSIRIPAR NL-08-001-029-029/290050
(RAZAPHE BASA) 		2308001000NRG24190620230122019 20/06/2023 LHOULIETUO ZUMVU 2308001WL000274 LHOULIETUO ZUMVU 00415 SBIN0007543 1120 1120 Processed 27/06/2023 2798327453 MR LHOULIETUO ANGAMI STATE BANK OF INDIA(508548)
17 DHANSIRIPAR NL-08-001-029-029/290162
(RAZAPHE BASA) 		2308001000NRG24190620230122160 20/06/2023 KHRIESAVILIE KIRE 2308001WL000274 KHRIESAVILIE KIRE 00415 SBIN0007543 1120 1120 Processed 27/06/2023 2798327456 MR KHRIESAVILIE KIRE STATE BANK OF INDIA(508548)
18 DHANSIRIPAR NL-08-001-029-029/290162
(RAZAPHE BASA) 		2308001000NRG24190620230122161 20/06/2023 KHRIESAVILIE KIRE 2308001WL000274 KHRIESAVILIE KIRE 00415 SBIN0007543 1120 1120 Processed 27/06/2023 2798327457 MR KHRIESAVILIE KIRE STATE BANK OF INDIA(508548)
SubTotal 6720 6720
Total 20160 20160

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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_7390 AXIS BANK UTIB0001128 PURANA BAZAR 6720
2 DHANSIRIPAR NL2308001_200623APB_FTO_7390 Bank of Baroda BARB0DIMAPU DIMAPUR BRANCH 2240
3 DHANSIRIPAR NL2308001_200623APB_FTO_7390 State Bank of India SBIN0000214 KOHIMA 4480
4 DHANSIRIPAR NL2308001_200623APB_FTO_7390 State Bank of India SBIN0007543 CHUMUKEDIMA 6720

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