Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:00:33 AM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR Block : DHANSIRIPAR
Fto No. : NL2308001_160324FTO_28362
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-08-001-029-029/290025
(RAZAPHE BASA) 		2308001000NRG20160320241107073 16/03/2024 SEYIEKHRIENUO PIELE 2308001WL0001685 SEYIEKHRIENUO PIELE 00415 SBIN0007543 1152 1152 Processed 30/03/2024 2342642360 MRS SEYIEKHRIENUO PIELIE ()
2 DHANSIRIPAR NL-08-001-029-029/290025
(RAZAPHE BASA) 		2308001000NRG20160320241107072 16/03/2024 SEYIEKHRIENUO PIELE 2308001WL0001685 SEYIEKHRIENUO PIELE 00415 SBIN0007543 1152 1152 Processed 30/03/2024 2342642359 MRS SEYIEKHRIENUO PIELIE ()
3 DHANSIRIPAR NL-08-001-029-029/290025
(RAZAPHE BASA) 		2308001000NRG20160320241107071 16/03/2024 SEYIEKHRIENUO PIELE 2308001WL0001685 SEYIEKHRIENUO PIELE 00415 SBIN0007543 768 768 Processed 30/03/2024 2342642361 MRS SEYIEKHRIENUO PIELIE ()
4 DHANSIRIPAR NL-08-001-029-029/290025
(RAZAPHE BASA) 		2308001000NRG20160320241107070 16/03/2024 SEYIEKHRIENUO PIELE 2308001WL0001685 SEYIEKHRIENUO PIELE 00415 SBIN0007543 384 384 Processed 30/03/2024 2342642362 MRS SEYIEKHRIENUO PIELIE ()
5 DHANSIRIPAR NL-08-001-029-029/290025
(RAZAPHE BASA) 		2308001000NRG20160320241107069 16/03/2024 SEYIEKHRIENUO PIELE 2308001WL0001685 SEYIEKHRIENUO PIELE 00415 SBIN0007543 768 768 Processed 30/03/2024 2342642364 MRS SEYIEKHRIENUO PIELIE ()
6 DHANSIRIPAR NL-08-001-029-029/290025
(RAZAPHE BASA) 		2308001000NRG20160320241107068 16/03/2024 SEYIEKHRIENUO PIELE 2308001WL0001685 SEYIEKHRIENUO PIELE 00415 SBIN0007543 384 384 Processed 30/03/2024 2342642363 MRS SEYIEKHRIENUO PIELIE ()
SubTotal 4608 4608
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANSIRIPAR NL2308001_160324FTO_28362 State Bank of India SBIN0007543 CHUMUKEDIMA 4608

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