Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:26:31 PM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR Block : DHANSIRIPAR
Fto No. : NL2308001_120623FTO_5273
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-08-001-021-021/110285
(KHEKIHO) 		2308001000NRG22120620231491087 12/06/2023 HEKHUVI 2308001WL0002512 HEKHUVI 00415 SBIN0000072 636 636 Processed 15/06/2023 2562421345 MR HEKHUVI SEMA ()
2 DHANSIRIPAR NL-08-001-021-021/110285
(KHEKIHO) 		2308001000NRG22120620231491088 12/06/2023 HEKHUVI 2308001WL0002512 HEKHUVI 00415 SBIN0000072 636 636 Processed 15/06/2023 2562421344 MR HEKHUVI SEMA ()
SubTotal 1272 1272
Total 1272 1272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANSIRIPAR NL2308001_120623FTO_5273 State Bank of India SBIN0000072 DIMAPUR 1272

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