Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:06:23 AM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR Block : DHANSIRIPAR
Fto No. : NL2308001_160324FTO_28363
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-08-001-001-001/190220
(SANGTAMTILA) 		2308001000NRG20160320241107087 16/03/2024 limathung 2308001WL0001686 limathung 00032 UTIB0000378 960 960 Processed 30/03/2024 2342642206 limathung ()
2 DHANSIRIPAR NL-08-001-001-001/190220
(SANGTAMTILA) 		2308001000NRG20160320241107088 16/03/2024 limathung 2308001WL0001686 limathung 00032 UTIB0000378 960 960 Processed 30/03/2024 2342642207 limathung ()
SubTotal 1920 1920
3 DHANSIRIPAR NL-08-001-001-001/190189
(SANGTAMTILA) 		2308001000NRG20160320241107091 16/03/2024 TEMSU 2308001WL0001686 TEMSU 00045 BARB0DIMAPU 960 960 Processed 30/03/2024 2342642192 TEMSU ()
4 DHANSIRIPAR NL-08-001-001-001/190189
(SANGTAMTILA) 		2308001000NRG20160320241107092 16/03/2024 TEMSU 2308001WL0001686 TEMSU 00045 BARB0DIMAPU 960 960 Processed 30/03/2024 2342642191 TEMSU ()
5 DHANSIRIPAR NL-08-001-001-001/190189
(SANGTAMTILA) 		2308001000NRG20160320241107093 16/03/2024 TEMSU 2308001WL0001686 TEMSU 00045 BARB0DIMAPU 384 384 Processed 30/03/2024 2342642195 TEMSU ()
6 DHANSIRIPAR NL-08-001-001-001/190189
(SANGTAMTILA) 		2308001000NRG20160320241107094 16/03/2024 TEMSU 2308001WL0001686 TEMSU 00045 BARB0DIMAPU 768 768 Processed 30/03/2024 2342642196 TEMSU ()
7 DHANSIRIPAR NL-08-001-001-001/190189
(SANGTAMTILA) 		2308001000NRG20160320241107095 16/03/2024 TEMSU 2308001WL0001686 TEMSU 00045 BARB0DIMAPU 192 192 Processed 30/03/2024 2342642193 TEMSU ()
8 DHANSIRIPAR NL-08-001-001-001/190189
(SANGTAMTILA) 		2308001000NRG20160320241107096 16/03/2024 TEMSU 2308001WL0001686 TEMSU 00045 BARB0DIMAPU 384 384 Processed 30/03/2024 2342642194 TEMSU ()
SubTotal 3648 3648
9 DHANSIRIPAR NL-08-001-001-001/190002
(SANGTAMTILA) 		2308001000NRG20160320241107074 16/03/2024 ABBASS ALI 2308001WL0001686 ABBASS ALI 00349 PSIB0000349 192 192 Processed 30/03/2024 2342642203 ABBASS ALI ()
10 DHANSIRIPAR NL-08-001-001-001/190002
(SANGTAMTILA) 		2308001000NRG20160320241107075 16/03/2024 ABBASS ALI 2308001WL0001686 ABBASS ALI 00349 PSIB0000349 384 384 Processed 30/03/2024 2342642197 ABBASS ALI ()
11 DHANSIRIPAR NL-08-001-001-001/190002
(SANGTAMTILA) 		2308001000NRG20160320241107076 16/03/2024 ABBASS ALI 2308001WL0001686 ABBASS ALI 00349 PSIB0000349 576 576 Processed 30/03/2024 2342642204 ABBASS ALI ()
12 DHANSIRIPAR NL-08-001-001-001/190002
(SANGTAMTILA) 		2308001000NRG20160320241107082 16/03/2024 ABBASS ALI 2308001WL0001686 ABBASS ALI 00349 PSIB0000349 384 384 Processed 30/03/2024 2342642200 ABBASS ALI ()
13 DHANSIRIPAR NL-08-001-001-001/190002
(SANGTAMTILA) 		2308001000NRG20160320241107083 16/03/2024 ABBASS ALI 2308001WL0001686 ABBASS ALI 00349 PSIB0000349 768 768 Processed 30/03/2024 2342642199 ABBASS ALI ()
14 DHANSIRIPAR NL-08-001-001-001/190002
(SANGTAMTILA) 		2308001000NRG20160320241107084 16/03/2024 ABBASS ALI 2308001WL0001686 ABBASS ALI 00349 PSIB0000349 576 576 Processed 30/03/2024 2342642201 ABBASS ALI ()
15 DHANSIRIPAR NL-08-001-001-001/190002
(SANGTAMTILA) 		2308001000NRG20160320241107085 16/03/2024 ABBASS ALI 2308001WL0001686 ABBASS ALI 00349 PSIB0000349 960 960 Processed 30/03/2024 2342642205 ABBASS ALI ()
16 DHANSIRIPAR NL-08-001-001-001/190002
(SANGTAMTILA) 		2308001000NRG20160320241107086 16/03/2024 ABBASS ALI 2308001WL0001686 ABBASS ALI 00349 PSIB0000349 960 960 Processed 30/03/2024 2342642202 ABBASS ALI ()
17 DHANSIRIPAR NL-08-001-001-001/190002
(SANGTAMTILA) 		2308001000NRG20160320241107080 16/03/2024 ABBASS ALI 2308001WL0001686 ABBASS ALI 00349 PSIB0000349 768 768 Processed 30/03/2024 2342642198 ABBASS ALI ()
SubTotal 5568 5568
18 DHANSIRIPAR NL-08-001-001-001/190417
(SANGTAMTILA) 		2308001000NRG20160320241107081 16/03/2024 UTTAM RAI 2308001WL0001686 UTTAM RAI 00415 SBIN0007761 768 768 Processed 30/03/2024 2342642208 MRS YATATLA ()
19 DHANSIRIPAR NL-08-001-001-001/190417
(SANGTAMTILA) 		2308001000NRG20160320241107077 16/03/2024 UTTAM RAI 2308001WL0001686 UTTAM RAI 00415 SBIN0007761 192 192 Processed 30/03/2024 2342642211 MRS YATATLA ()
20 DHANSIRIPAR NL-08-001-001-001/190417
(SANGTAMTILA) 		2308001000NRG20160320241107078 16/03/2024 UTTAM RAI 2308001WL0001686 UTTAM RAI 00415 SBIN0007761 384 384 Processed 30/03/2024 2342642209 MRS YATATLA ()
21 DHANSIRIPAR NL-08-001-001-001/190417
(SANGTAMTILA) 		2308001000NRG20160320241107079 16/03/2024 UTTAM RAI 2308001WL0001686 UTTAM RAI 00415 SBIN0007761 384 384 Processed 30/03/2024 2342642210 MRS YATATLA ()
22 DHANSIRIPAR NL-08-001-001-001/190417
(SANGTAMTILA) 		2308001000NRG20160320241107089 16/03/2024 UTTAM RAI 2308001WL0001686 UTTAM RAI 00415 SBIN0007761 960 960 Processed 30/03/2024 2342642212 MRS YATATLA ()
23 DHANSIRIPAR NL-08-001-001-001/190417
(SANGTAMTILA) 		2308001000NRG20160320241107090 16/03/2024 UTTAM RAI 2308001WL0001686 UTTAM RAI 00415 SBIN0007761 960 960 Processed 30/03/2024 2342642213 MRS YATATLA ()
SubTotal 3648 3648
Total 14784 14784

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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_28363 AXIS BANK UTIB0000378 DIMAPUR [NAGALAND] 1920
2 DHANSIRIPAR NL2308001_160324FTO_28363 Bank of Baroda BARB0DIMAPU DIMAPUR BRANCH 3648
3 DHANSIRIPAR NL2308001_160324FTO_28363 Punjab & Sind Bank PSIB0000349 DIMAPUR, NAGALAND 5568
4 DHANSIRIPAR NL2308001_160324FTO_28363 State Bank of India SBIN0007761 RANGAPAHAR ARMY CANTONMENT 3648

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