Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:03:04 PM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR Block : DHANSIRIPAR
Fto No. : NL2308001_260623APB_FTO_12343
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-08-001-003-003/100001
(HAZADISA) 		2308001000NRG24260620230188266 26/06/2023 VDB HAZADISA 2308001WL000479 VDB HAZADISA 00032 UTIB0001128 1792 1792 Processed 28/08/2023 4907725820 REKHA NUNISA BANK OF BARODA(606985)
2 DHANSIRIPAR NL-08-001-003-003/100014
(HAZADISA) 		2308001000NRG24260620230188277 26/06/2023 VDB HAZADISA 2308001WL000479 VDB HAZADISA 00032 UTIB0001128 1792 1792 Processed 28/08/2023 4907725821 RAJU DUIMARY UNION BANK OF INDIA(508500)
3 DHANSIRIPAR NL-08-001-003-003/100020
(HAZADISA) 		2308001000NRG24260620230188281 26/06/2023 VDB HAZADISA 2308001WL000479 VDB HAZADISA 00032 UTIB0001128 1792 1792 Processed 28/08/2023 4907725822 KONJOLA DAULA BANK OF BARODA(606985)
4 DHANSIRIPAR NL-08-001-003-003/100022
(HAZADISA) 		2308001000NRG24260620230188283 26/06/2023 VDB HAZADISA 2308001WL000479 VDB HAZADISA 00032 UTIB0001128 1792 1792 Processed 28/08/2023 4907725823 ULE LANGTHASA BANK OF BARODA(606985)
5 DHANSIRIPAR NL-08-001-003-003/100026
(HAZADISA) 		2308001000NRG24260620230188287 26/06/2023 VDB HAZADISA 2308001WL000479 VDB HAZADISA 00032 UTIB0001128 1792 1792 Processed 28/08/2023 4907725824 EOU THOUSAN BANK OF BARODA(606985)
6 DHANSIRIPAR NL-08-001-003-003/100033
(HAZADISA) 		2308001000NRG24260620230188293 26/06/2023 VDB HAZADISA 2308001WL000479 VDB HAZADISA 00032 UTIB0001128 1792 1792 Processed 28/08/2023 4907725804 Mrs. SANI HAFLONGBAR CENTRAL BANK OF INDIA(607115)
7 DHANSIRIPAR NL-08-001-003-003/100034
(HAZADISA) 		2308001000NRG24260620230188294 26/06/2023 VDB HAZADISA 2308001WL000479 VDB HAZADISA 00032 UTIB0001128 1792 1792 Processed 28/08/2023 4907725805 HRENIKA DAOLAGAJAO BANK OF BARODA(606985)
8 DHANSIRIPAR NL-08-001-003-003/100036
(HAZADISA) 		2308001000NRG24260620230188296 26/06/2023 VDB HAZADISA 2308001WL000479 VDB HAZADISA 00032 UTIB0001128 1792 1792 Processed 28/08/2023 4907725806 HEMANI KEMPRAI BANK OF BARODA(606985)
9 DHANSIRIPAR NL-08-001-003-003/100043
(HAZADISA) 		2308001000NRG24260620230188301 26/06/2023 VDB HAZADISA 2308001WL000479 VDB HAZADISA 00032 UTIB0001128 1792 1792 Processed 28/08/2023 4907725807 ROBITA DAIMARY BANK OF BARODA(606985)
10 DHANSIRIPAR NL-08-001-003-003/100047
(HAZADISA) 		2308001000NRG24260620230188305 26/06/2023 VDB HAZADISA 2308001WL000479 VDB HAZADISA 00032 UTIB0001128 1792 1792 Processed 28/08/2023 4907725808 MRS SOKILA JIGDUNG STATE BANK OF INDIA(508548)
11 DHANSIRIPAR NL-08-001-003-003/100049
(HAZADISA) 		2308001000NRG24260620230188307 26/06/2023 VDB HAZADISA 2308001WL000479 VDB HAZADISA 00032 UTIB0001128 1792 1792 Processed 28/08/2023 4907725809 NOBI DEVI BANK OF BARODA(606985)
12 DHANSIRIPAR NL-08-001-003-003/100050
(HAZADISA) 		2308001000NRG24260620230188308 26/06/2023 VDB HAZADISA 2308001WL000479 VDB HAZADISA 00032 UTIB0001128 1792 1792 Processed 28/08/2023 4907725810 RANKARANGDI NUNISA BANK OF BARODA(606985)
13 DHANSIRIPAR NL-08-001-003-003/100059
(HAZADISA) 		2308001000NRG24260620230188315 26/06/2023 VDB HAZADISA 2308001WL000479 VDB HAZADISA 00032 UTIB0001128 1792 1792 Processed 28/08/2023 4907725811 SAINYA HOJAI BANK OF BARODA(606985)
14 DHANSIRIPAR NL-08-001-003-003/100061
(HAZADISA) 		2308001000NRG24260620230188316 26/06/2023 VDB HAZADISA 2308001WL000479 VDB HAZADISA 00032 UTIB0001128 1792 1792 Processed 28/08/2023 4907725812 HAMSO NUNISA BANK OF BARODA(606985)
15 DHANSIRIPAR NL-08-001-003-003/100066
(HAZADISA) 		2308001000NRG24260620230188320 26/06/2023 VDB HAZADISA 2308001WL000479 VDB HAZADISA 00032 UTIB0001128 1792 1792 Processed 28/08/2023 4907725813 KOBITA HOJAI BANK OF BARODA(606985)
16 DHANSIRIPAR NL-08-001-003-003/100067
(HAZADISA) 		2308001000NRG24260620230188321 26/06/2023 VDB HAZADISA 2308001WL000479 VDB HAZADISA 00032 UTIB0001128 1792 1792 Processed 28/08/2023 4907725814 NUMITA HOJAI BANK OF BARODA(606985)
17 DHANSIRIPAR NL-08-001-003-003/100097
(HAZADISA) 		2308001000NRG24260620230188347 26/06/2023 VDB HAZADISA 2308001WL000479 VDB HAZADISA 00032 UTIB0001128 1792 1792 Processed 28/08/2023 4907725815 DEVI MAYA BANK OF BARODA(606985)
18 DHANSIRIPAR NL-08-001-003-003/100102
(HAZADISA) 		2308001000NRG24260620230188352 26/06/2023 VDB HAZADISA 2308001WL000479 VDB HAZADISA 00032 UTIB0001128 1792 1792 Processed 28/08/2023 4907725816 GONGI MAYA BANK OF BARODA(606985)
19 DHANSIRIPAR NL-08-001-003-003/100110
(HAZADISA) 		2308001000NRG24260620230188357 26/06/2023 VDB HAZADISA 2308001WL000479 VDB HAZADISA 00032 UTIB0001128 1792 1792 Processed 28/08/2023 4907725817 ANITA NUNISA BANK OF BARODA(606985)
20 DHANSIRIPAR NL-08-001-003-003/100115
(HAZADISA) 		2308001000NRG24260620230188362 26/06/2023 VDB HAZADISA 2308001WL000479 VDB HAZADISA 00032 UTIB0001128 1792 1792 Processed 28/08/2023 4907725818 SALITHA NUNISA BANK OF BARODA(606985)
21 DHANSIRIPAR NL-08-001-003-003/100139
(HAZADISA) 		2308001000NRG24260620230188385 26/06/2023 VDB HAZADISA 2308001WL000479 VDB HAZADISA 00032 UTIB0001128 1792 1792 Processed 28/08/2023 4907725819 MARME HASNU BANK OF BARODA(606985)
22 DHANSIRIPAR NL-08-001-003-003/100158
(HAZADISA) 		2308001000NRG24260620230188402 26/06/2023 VDB HAZADISA 2308001WL000479 VDB HAZADISA 00032 UTIB0001128 1792 1792 Processed 28/08/2023 4907725825 Mr. JOYDEEV KHEMPRAI CENTRAL BANK OF INDIA(607115)
23 DHANSIRIPAR NL-08-001-003-003/100159
(HAZADISA) 		2308001000NRG24260620230188403 26/06/2023 VDB HAZADISA 2308001WL000479 VDB HAZADISA 00032 UTIB0001128 1792 1792 Processed 28/08/2023 4907725826 MRS PINKE RABHA STATE BANK OF INDIA(508548)
24 DHANSIRIPAR NL-08-001-003-003/100161
(HAZADISA) 		2308001000NRG24260620230188404 26/06/2023 VDB HAZADISA 2308001WL000479 VDB HAZADISA 00032 UTIB0001128 1792 1792 Processed 28/08/2023 4907725827 MISS ASANGLA NUNISA STATE BANK OF INDIA(508548)
SubTotal 43008 43008
25 DHANSIRIPAR NL-08-001-003-003/100088
(HAZADISA) 		2308001000NRG24260620230188341 26/06/2023 JONGKHO 2308001WL000479 JONGKHO 00045 BARB0BARBOD 1792 1792 Processed 28/08/2023 4907725799 JANKHO HOJAI BANK OF BARODA(606985)
26 DHANSIRIPAR NL-08-001-003-003/100089
(HAZADISA) 		2308001000NRG24260620230188342 26/06/2023 DIBIJOY HASNU 2308001WL000479 DIBIJOY HASNU 00045 BARB0BARBOD 1792 1792 Processed 28/08/2023 4907725802 DIBIJOY HASNU BANK OF BARODA(606985)
27 DHANSIRIPAR NL-08-001-003-003/100092
(HAZADISA) 		2308001000NRG24260620230188343 26/06/2023 RESRON 2308001WL000479 RESRON 00045 BARB0BARBOD 1792 1792 Processed 28/08/2023 4907725797 ARSON NUNISA BANK OF BARODA(606985)
28 DHANSIRIPAR NL-08-001-003-003/100156
(HAZADISA) 		2308001000NRG24260620230188401 26/06/2023 TAISON NUNISA 2308001WL000479 TAISON NUNISA 00045 BARB0BARBOD 1792 1792 Processed 28/08/2023 4907725798 TAISON NUNISA BANK OF BARODA(606985)
29 DHANSIRIPAR NL-08-001-003-003/100176
(HAZADISA) 		2308001000NRG24260620230188415 26/06/2023 RAHELA 2308001WL000479 RAHELA 00045 BARB0BARBOD 1792 1792 Processed 28/08/2023 4907725800 RAHILA DAULA BANK OF BARODA(606985)
30 DHANSIRIPAR NL-08-001-003-003/100179
(HAZADISA) 		2308001000NRG24260620230188417 26/06/2023 HAMRING DAULAGUPHU 2308001WL000479 HAMRING DAULAGUPHU 00045 BARB0BARBOD 1792 1792 Processed 28/08/2023 4907725801 HAMRING DAULAGUPHU BANK OF BARODA(606985)
31 DHANSIRIPAR NL-08-001-003-003/100192
(HAZADISA) 		2308001000NRG24260620230188427 26/06/2023 HEM 2308001WL000479 HEM 00045 BARB0BARBOD 1792 1792 Processed 28/08/2023 4907725794 MR HEM NUNISA STATE BANK OF INDIA(508548)
SubTotal 12544 12544
32 DHANSIRIPAR NL-08-001-003-003/100032
(HAZADISA) 		2308001000NRG24260620230188292 26/06/2023 ANJONA BORMMON 2308001WL000479 ANJONA BORMMON 00045 BARB0DIMAPU 1792 1792 Processed 28/08/2023 4907725803 ANJONA BORMMON BANK OF BARODA(606985)
33 DHANSIRIPAR NL-08-001-003-003/100075
(HAZADISA) 		2308001000NRG24260620230188329 26/06/2023 BISOLA 2308001WL000479 BISOLA 00045 BARB0DIMAPU 1792 1792 Processed 28/08/2023 4907725795 BISOLA NUNISA BANK OF BARODA(606985)
34 DHANSIRIPAR NL-08-001-003-003/100148
(HAZADISA) 		2308001000NRG24260620230188393 26/06/2023 JENADAO NUNISA 2308001WL000479 JENADAO NUNISA 00045 BARB0DIMAPU 1792 1792 Processed 28/08/2023 4907725796 JENADAO NUNISA BANK OF BARODA(606985)
35 DHANSIRIPAR NL-08-001-003-003/100184
(HAZADISA) 		2308001000NRG24260620230188420 26/06/2023 JOHN NUNISA 2308001WL000479 JOHN NUNISA 00045 BARB0DIMAPU 1792 1792 Processed 28/08/2023 4907725792 JOHN NUNISA BANK OF BARODA(606985)
36 DHANSIRIPAR NL-08-001-003-003/100185
(HAZADISA) 		2308001000NRG24260620230188421 26/06/2023 MIHON NUNISA 2308001WL000479 MIHON NUNISA 00045 BARB0DIMAPU 1792 1792 Processed 28/08/2023 4907725793 MIHON NUNISA BANK OF BARODA(606985)
37 DHANSIRIPAR NL-08-001-003-003/100197
(HAZADISA) 		2308001000NRG24260620230188428 26/06/2023 LEKSAIN LABTAISA 2308001WL000479 LEKSAIN LABTAISA 00045 BARB0DIMAPU 1792 1792 Processed 28/08/2023 4907725791 LEGSAIN LAFTAISA BANK OF BARODA(606985)
SubTotal 10752 10752
Total 66304 66304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANSIRIPAR NL2308001_260623APB_FTO_12343 AXIS BANK UTIB0001128 PURANA BAZAR 43008
2 DHANSIRIPAR NL2308001_260623APB_FTO_12343 Bank of Baroda BARB0BARBOD BARBODHAN 12544
3 DHANSIRIPAR NL2308001_260623APB_FTO_12343 Bank of Baroda BARB0DIMAPU DIMAPUR BRANCH 10752

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