Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:58:57 AM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR Block : NIULAND
Fto No. : NL2308004_280423FTO_1263
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 NIULAND NL-08-004-045-045/100103
(HEVIKHE)
2308004000NRG23170420230658774 28/04/2023 VDB HEVIKHE 2308004WL0001106 VDB HEVIKHE 00032 UTIB0001128 648 648 Processed 15/06/2023 2562447757 VDB HEVIKHE ()
2 NIULAND NL-08-004-045-045/100103
(HEVIKHE)
2308004000NRG23170420230658775 28/04/2023 VDB HEVIKHE 2308004WL0001106 VDB HEVIKHE 00032 UTIB0001128 864 864 Processed 15/06/2023 2562447759 VDB HEVIKHE ()
3 NIULAND NL-08-004-045-045/100115
(HEVIKHE)
2308004000NRG23170420230658776 28/04/2023 VDB HEVIKHE 2308004WL0001106 VDB HEVIKHE 00032 UTIB0001128 648 648 Processed 15/06/2023 2562447747 VDB HEVIKHE ()
4 NIULAND NL-08-004-045-045/100115
(HEVIKHE)
2308004000NRG23170420230658777 28/04/2023 VDB HEVIKHE 2308004WL0001106 VDB HEVIKHE 00032 UTIB0001128 648 648 Processed 15/06/2023 2562447746 VDB HEVIKHE ()
5 NIULAND NL-08-004-045-045/100115
(HEVIKHE)
2308004000NRG23170420230658778 28/04/2023 VDB HEVIKHE 2308004WL0001106 VDB HEVIKHE 00032 UTIB0001128 864 864 Processed 15/06/2023 2562447748 VDB HEVIKHE ()
6 NIULAND NL-08-004-045-045/100115
(HEVIKHE)
2308004000NRG23170420230658779 28/04/2023 VDB HEVIKHE 2308004WL0001106 VDB HEVIKHE 00032 UTIB0001128 648 648 Processed 15/06/2023 2562447745 VDB HEVIKHE ()
7 NIULAND NL-08-004-045-045/100115
(HEVIKHE)
2308004000NRG23170420230658780 28/04/2023 VDB HEVIKHE 2308004WL0001106 VDB HEVIKHE 00032 UTIB0001128 648 648 Processed 15/06/2023 2562447758 VDB HEVIKHE ()
8 NIULAND NL-08-004-045-045/100115
(HEVIKHE)
2308004000NRG23170420230658781 28/04/2023 VDB HEVIKHE 2308004WL0001106 VDB HEVIKHE 00032 UTIB0001128 432 432 Processed 15/06/2023 2562447749 VDB HEVIKHE ()
9 NIULAND NL-08-004-045-045/100115
(HEVIKHE)
2308004000NRG23170420230658782 28/04/2023 VDB HEVIKHE 2308004WL0001106 VDB HEVIKHE 00032 UTIB0001128 648 648 Processed 15/06/2023 2562447750 VDB HEVIKHE ()
10 NIULAND NL-08-004-045-045/100115
(HEVIKHE)
2308004000NRG23170420230658783 28/04/2023 VDB HEVIKHE 2308004WL0001106 VDB HEVIKHE 00032 UTIB0001128 216 216 Processed 15/06/2023 2562447755 VDB HEVIKHE ()
11 NIULAND NL-08-004-045-045/100115
(HEVIKHE)
2308004000NRG23170420230658784 28/04/2023 VDB HEVIKHE 2308004WL0001106 VDB HEVIKHE 00032 UTIB0001128 864 864 Processed 15/06/2023 2562447743 VDB HEVIKHE ()
12 NIULAND NL-08-004-045-045/100115
(HEVIKHE)
2308004000NRG23170420230658785 28/04/2023 VDB HEVIKHE 2308004WL0001106 VDB HEVIKHE 00032 UTIB0001128 864 864 Processed 15/06/2023 2562447744 VDB HEVIKHE ()
13 NIULAND NL-08-004-045-045/100115
(HEVIKHE)
2308004000NRG23170420230658786 28/04/2023 VDB HEVIKHE 2308004WL0001106 VDB HEVIKHE 00032 UTIB0001128 648 648 Processed 15/06/2023 2562447752 VDB HEVIKHE ()
14 NIULAND NL-08-004-045-045/100115
(HEVIKHE)
2308004000NRG23170420230658787 28/04/2023 VDB HEVIKHE 2308004WL0001106 VDB HEVIKHE 00032 UTIB0001128 432 432 Processed 15/06/2023 2562447753 VDB HEVIKHE ()
15 NIULAND NL-08-004-045-045/100115
(HEVIKHE)
2308004000NRG23170420230658788 28/04/2023 VDB HEVIKHE 2308004WL0001106 VDB HEVIKHE 00032 UTIB0001128 432 432 Processed 15/06/2023 2562447754 VDB HEVIKHE ()
16 NIULAND NL-08-004-045-045/100115
(HEVIKHE)
2308004000NRG23170420230658789 28/04/2023 VDB HEVIKHE 2308004WL0001106 VDB HEVIKHE 00032 UTIB0001128 432 432 Processed 15/06/2023 2562447751 VDB HEVIKHE ()
17 NIULAND NL-08-004-045-045/100115
(HEVIKHE)
2308004000NRG23170420230658790 28/04/2023 VDB HEVIKHE 2308004WL0001106 VDB HEVIKHE 00032 UTIB0001128 864 864 Processed 15/06/2023 2562447756 VDB HEVIKHE ()
SubTotal 10800 10800
Total 10800 10800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIULAND NL2308004_280423FTO_1263 AXIS BANK UTIB0001128 PURANA BAZAR 10800

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