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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:57:29 PM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR Block : DHANSIRIPAR
Fto No. : NL2308001_200623APB_FTO_7379
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-08-001-002-002/150012
(MANGLAMUKH) 		2308001000NRG24190620230120474 20/06/2023 VDB MANGLAMUKH 2308001WL000270 VDB MANGLAMUKH 00032 UTIB0001128 1344 1344 Processed 27/06/2023 2798330765 RENU HAFLONGBAR BANK OF BARODA(606985)
2 DHANSIRIPAR NL-08-001-002-002/150012
(MANGLAMUKH) 		2308001000NRG24190620230120475 20/06/2023 VDB MANGLAMUKH 2308001WL000270 VDB MANGLAMUKH 00032 UTIB0001128 1344 1344 Processed 27/06/2023 2798330766 RENU HAFLONGBAR BANK OF BARODA(606985)
3 DHANSIRIPAR NL-08-001-002-002/150053
(MANGLAMUKH) 		2308001000NRG24190620230120520 20/06/2023 VDB MANGLAMUKH 2308001WL000270 VDB MANGLAMUKH 00032 UTIB0001128 1344 1344 Processed 27/06/2023 2798330767 NEELAVATHI T BANK OF BARODA(606985)
4 DHANSIRIPAR NL-08-001-002-002/150053
(MANGLAMUKH) 		2308001000NRG24190620230120521 20/06/2023 VDB MANGLAMUKH 2308001WL000270 VDB MANGLAMUKH 00032 UTIB0001128 1344 1344 Processed 27/06/2023 2798330768 NEELAVATHI T BANK OF BARODA(606985)
5 DHANSIRIPAR NL-08-001-002-002/150054
(MANGLAMUKH) 		2308001000NRG24190620230120522 20/06/2023 VDB MANGLAMUKH 2308001WL000270 VDB MANGLAMUKH 00032 UTIB0001128 1344 1344 Processed 27/06/2023 2798330769 ANISHA NUNISA INDIA POST PAYMENTS BANK LIMITED(508528)
6 DHANSIRIPAR NL-08-001-002-002/150054
(MANGLAMUKH) 		2308001000NRG24190620230120523 20/06/2023 VDB MANGLAMUKH 2308001WL000270 VDB MANGLAMUKH 00032 UTIB0001128 1344 1344 Processed 27/06/2023 2798330770 ANISHA NUNISA INDIA POST PAYMENTS BANK LIMITED(508528)
7 DHANSIRIPAR NL-08-001-002-002/150055
(MANGLAMUKH) 		2308001000NRG24190620230120524 20/06/2023 VDB MANGLAMUKH 2308001WL000270 VDB MANGLAMUKH 00032 UTIB0001128 1344 1344 Processed 27/06/2023 2798330771 BINADI NUNISA BANK OF BARODA(606985)
8 DHANSIRIPAR NL-08-001-002-002/150055
(MANGLAMUKH) 		2308001000NRG24190620230120525 20/06/2023 VDB MANGLAMUKH 2308001WL000270 VDB MANGLAMUKH 00032 UTIB0001128 1344 1344 Processed 27/06/2023 2798330772 BINADI NUNISA BANK OF BARODA(606985)
9 DHANSIRIPAR NL-08-001-002-002/150080
(MANGLAMUKH) 		2308001000NRG24190620230120560 20/06/2023 VDB MANGLAMUKH 2308001WL000270 VDB MANGLAMUKH 00032 UTIB0001128 1344 1344 Processed 27/06/2023 2798330773 BOBITA HASNU BANK OF BARODA(606985)
10 DHANSIRIPAR NL-08-001-002-002/150080
(MANGLAMUKH) 		2308001000NRG24190620230120561 20/06/2023 VDB MANGLAMUKH 2308001WL000270 VDB MANGLAMUKH 00032 UTIB0001128 1344 1344 Processed 27/06/2023 2798330774 BOBITA HASNU BANK OF BARODA(606985)
SubTotal 13440 13440
11 DHANSIRIPAR NL-08-001-002-002/150006
(MANGLAMUKH) 		2308001000NRG24190620230120470 20/06/2023 BISON NUNISA 2308001WL000270 BISON NUNISA 00045 BARB0DIMAPU 1344 1344 Processed 27/06/2023 2798330763 BISON NUNISA BANK OF BARODA(606985)
12 DHANSIRIPAR NL-08-001-002-002/150006
(MANGLAMUKH) 		2308001000NRG24190620230120471 20/06/2023 BISON NUNISA 2308001WL000270 BISON NUNISA 00045 BARB0DIMAPU 1344 1344 Processed 27/06/2023 2798330764 BISON NUNISA BANK OF BARODA(606985)
13 DHANSIRIPAR NL-08-001-002-002/150028
(MANGLAMUKH) 		2308001000NRG24190620230120486 20/06/2023 HIRA HOJAISA 2308001WL000270 HIRA HOJAISA 00045 BARB0DIMAPU 1344 1344 Processed 27/06/2023 2798330775 HIRA HOJAISA BANK OF BARODA(606985)
14 DHANSIRIPAR NL-08-001-002-002/150028
(MANGLAMUKH) 		2308001000NRG24190620230120487 20/06/2023 HIRA HOJAISA 2308001WL000270 HIRA HOJAISA 00045 BARB0DIMAPU 1344 1344 Processed 27/06/2023 2798330762 HIRA HOJAISA BANK OF BARODA(606985)
SubTotal 5376 5376
Total 18816 18816

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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_7379 AXIS BANK UTIB0001128 PURANA BAZAR 13440
2 DHANSIRIPAR NL2308001_200623APB_FTO_7379 Bank of Baroda BARB0DIMAPU DIMAPUR BRANCH 5376

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