Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:53:57 PM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR Block : NIULAND
Fto No. : NL2308004_120623APB_FTO_5206
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-08-004-019-019/60003
(GHOTOVI) 		2308004000NRG24050620230000438 12/06/2023 VDB GHOTOVI 2308004WL00002 VDB GHOTOVI 00032 UTIB0001128 448 448 Processed 15/06/2023 2566967313 LOVILI SUMI PUNJAB NATIONAL BANK(508568)
2 NIULAND NL-08-004-019-019/60003
(GHOTOVI) 		2308004000NRG24050620230000437 12/06/2023 VDB GHOTOVI 2308004WL00002 VDB GHOTOVI 00032 UTIB0001128 3136 3136 Processed 15/06/2023 2566967312 LOVILI SUMI PUNJAB NATIONAL BANK(508568)
3 NIULAND NL-08-004-019-019/60111
(GHOTOVI) 		2308004000NRG24050620230000653 12/06/2023 VDB GHOTOVI 2308004WL00002 VDB GHOTOVI 00032 UTIB0001128 3136 3136 Processed 15/06/2023 2566967310 ITO KAPO INDIA POST PAYMENTS BANK LIMITED(508528)
4 NIULAND NL-08-004-019-019/60111
(GHOTOVI) 		2308004000NRG24050620230000654 12/06/2023 VDB GHOTOVI 2308004WL00002 VDB GHOTOVI 00032 UTIB0001128 448 448 Processed 15/06/2023 2566967311 ITO KAPO INDIA POST PAYMENTS BANK LIMITED(508528)
5 NIULAND NL-08-004-019-019/60121
(GHOTOVI) 		2308004000NRG24050620230000674 12/06/2023 VDB GHOTOVI 2308004WL00002 VDB GHOTOVI 00032 UTIB0001128 448 448 Processed 15/06/2023 2566967303 MRS INALI INALI STATE BANK OF INDIA(508548)
6 NIULAND NL-08-004-019-019/60121
(GHOTOVI) 		2308004000NRG24050620230000673 12/06/2023 VDB GHOTOVI 2308004WL00002 VDB GHOTOVI 00032 UTIB0001128 3136 3136 Processed 15/06/2023 2566967302 MRS INALI INALI STATE BANK OF INDIA(508548)
7 NIULAND NL-08-004-019-019/60130
(GHOTOVI) 		2308004000NRG24050620230000692 12/06/2023 VDB GHOTOVI 2308004WL00002 VDB GHOTOVI 00032 UTIB0001128 3136 3136 Processed 15/06/2023 2566967305 ILITOLI MURRU INDIA POST PAYMENTS BANK LIMITED(508528)
8 NIULAND NL-08-004-019-019/60130
(GHOTOVI) 		2308004000NRG24050620230000691 12/06/2023 VDB GHOTOVI 2308004WL00002 VDB GHOTOVI 00032 UTIB0001128 448 448 Processed 15/06/2023 2566967304 ILITOLI MURRU INDIA POST PAYMENTS BANK LIMITED(508528)
9 NIULAND NL-08-004-019-019/60131
(GHOTOVI) 		2308004000NRG24050620230000694 12/06/2023 VDB GHOTOVI 2308004WL00002 VDB GHOTOVI 00032 UTIB0001128 448 448 Processed 15/06/2023 2566967307 MR VITO KAPO STATE BANK OF INDIA(508548)
10 NIULAND NL-08-004-019-019/60131
(GHOTOVI) 		2308004000NRG24050620230000693 12/06/2023 VDB GHOTOVI 2308004WL00002 VDB GHOTOVI 00032 UTIB0001128 3136 3136 Processed 15/06/2023 2566967306 MR VITO KAPO STATE BANK OF INDIA(508548)
11 NIULAND NL-08-004-019-019/60133
(GHOTOVI) 		2308004000NRG24050620230000698 12/06/2023 VDB GHOTOVI 2308004WL00002 VDB GHOTOVI 00032 UTIB0001128 448 448 Processed 15/06/2023 2566967309 INAKHE SUMI BANK OF BARODA(606985)
12 NIULAND NL-08-004-019-019/60133
(GHOTOVI) 		2308004000NRG24050620230000697 12/06/2023 VDB GHOTOVI 2308004WL00002 VDB GHOTOVI 00032 UTIB0001128 3136 3136 Processed 15/06/2023 2566967308 INAKHE SUMI BANK OF BARODA(606985)
SubTotal 21504 21504
13 NIULAND NL-08-004-019-019/60116
(GHOTOVI) 		2308004000NRG24050620230000664 12/06/2023 KHETOLI 2308004WL00002 KHETOLI 00354 PUNB0449800 3136 3136 Processed 15/06/2023 2566967301 KHETOLI PUNJAB NATIONAL BANK(508568)
14 NIULAND NL-08-004-019-019/60116
(GHOTOVI) 		2308004000NRG24050620230000663 12/06/2023 KHETOLI 2308004WL00002 KHETOLI 00354 PUNB0449800 448 448 Processed 15/06/2023 2566967300 KHETOLI PUNJAB NATIONAL BANK(508568)
SubTotal 3584 3584
15 NIULAND NL-08-004-019-019/60027
(GHOTOVI) 		2308004000NRG24050620230000486 12/06/2023 HOLITOLI KAPPO 2308004WL00002 HOLITOLI KAPPO 00415 SBIN0000072 448 448 Processed 15/06/2023 2566967290 HOLITOLI KAPPO INDIA POST PAYMENTS BANK LIMITED(508528)
16 NIULAND NL-08-004-019-019/60027
(GHOTOVI) 		2308004000NRG24050620230000485 12/06/2023 HOLITOLI KAPPO 2308004WL00002 HOLITOLI KAPPO 00415 SBIN0000072 3136 3136 Processed 15/06/2023 2566967293 HOLITOLI KAPPO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3584 3584
17 NIULAND NL-08-004-019-019/60011
(GHOTOVI) 		2308004000NRG24050620230000454 12/06/2023 ZUHOI KAPO 2308004WL00002 ZUHOI KAPO 00415 SBIN0010762 448 448 Processed 15/06/2023 2566967292 ZUHOI KAPO PUNJAB NATIONAL BANK(508568)
18 NIULAND NL-08-004-019-019/60011
(GHOTOVI) 		2308004000NRG24050620230000453 12/06/2023 ZUHOI KAPO 2308004WL00002 ZUHOI KAPO 00415 SBIN0010762 3136 3136 Processed 15/06/2023 2566967291 ZUHOI KAPO PUNJAB NATIONAL BANK(508568)
SubTotal 3584 3584
19 NIULAND NL-08-004-019-019/60092
(GHOTOVI) 		2308004000NRG24050620230000616 12/06/2023 ISAK ZHIMOMI 2308004WL00002 ISAK ZHIMOMI 00415 SBIN0015289 3136 3136 Processed 15/06/2023 2566967295 ISAK G ZHIMOMI PUNJAB NATIONAL BANK(508568)
20 NIULAND NL-08-004-019-019/60092
(GHOTOVI) 		2308004000NRG24050620230000615 12/06/2023 ISAK ZHIMOMI 2308004WL00002 ISAK ZHIMOMI 00415 SBIN0015289 448 448 Processed 15/06/2023 2566967294 ISAK G ZHIMOMI PUNJAB NATIONAL BANK(508568)
21 NIULAND NL-08-004-019-019/60108
(GHOTOVI) 		2308004000NRG24050620230000648 12/06/2023 KAITO ZHIMOMI 2308004WL00002 KAITO ZHIMOMI 00415 SBIN0015289 3136 3136 Processed 15/06/2023 2566967297 MR KAITO ZHIMOMI STATE BANK OF INDIA(508548)
22 NIULAND NL-08-004-019-019/60108
(GHOTOVI) 		2308004000NRG24050620230000647 12/06/2023 KAITO ZHIMOMI 2308004WL00002 KAITO ZHIMOMI 00415 SBIN0015289 448 448 Processed 15/06/2023 2566967296 MR KAITO ZHIMOMI STATE BANK OF INDIA(508548)
SubTotal 7168 7168
23 NIULAND NL-08-004-019-019/60051
(GHOTOVI) 		2308004000NRG24050620230000534 12/06/2023 VIKASHE KAPPO 2308004WL00002 VIKASHE KAPPO 00415 SBIN0018737 448 448 Processed 15/06/2023 2566967299 VIKASHE KAPO INDIA POST PAYMENTS BANK LIMITED(508528)
24 NIULAND NL-08-004-019-019/60051
(GHOTOVI) 		2308004000NRG24050620230000533 12/06/2023 VIKASHE KAPPO 2308004WL00002 VIKASHE KAPPO 00415 SBIN0018737 3136 3136 Processed 15/06/2023 2566967298 VIKASHE KAPO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3584 3584
Total 43008 43008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIULAND NL2308004_120623APB_FTO_5206 AXIS BANK UTIB0001128 PURANA BAZAR 21504
2 NIULAND NL2308004_120623APB_FTO_5206 Punjab National Bank PUNB0449800 DIMAPUR 3584
3 NIULAND NL2308004_120623APB_FTO_5206 State Bank of India SBIN0000072 DIMAPUR 3584
4 NIULAND NL2308004_120623APB_FTO_5206 State Bank of India SBIN0010762 PURANA BAZAR 3584
5 NIULAND NL2308004_120623APB_FTO_5206 State Bank of India SBIN0015289 DIPHUPAR 7168
6 NIULAND NL2308004_120623APB_FTO_5206 State Bank of India SBIN0018737 NIULAND TOWN 3584

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