Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:42:13 PM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR Block : DHANSIRIPAR
Fto No. : NL2308001_260623FTO_12054
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-08-001-031-001/310008
(MELONGMEN) 		2308001000NRG24260620230185156 26/06/2023 O.ALONG JAMIR 2308001WL000467 O.ALONG JAMIR 00032 UTIB0002549 2240 2240 Processed 28/08/2023 4907994784 O.ALONG JAMIR ()
2 DHANSIRIPAR NL-08-001-031-001/310008
(MELONGMEN) 		2308001000NRG24260620230185155 26/06/2023 O.ALONG JAMIR 2308001WL000467 O.ALONG JAMIR 00032 UTIB0002549 2240 2240 Processed 28/08/2023 4907994783 O.ALONG JAMIR ()
3 DHANSIRIPAR NL-08-001-031-001/310089
(MELONGMEN) 		2308001000NRG24260620230185240 26/06/2023 SAM KUMAR 2308001WL000467 SAM KUMAR 00032 UTIB0002549 2240 2240 Processed 28/08/2023 4907994782 SAM KUMAR ()
4 DHANSIRIPAR NL-08-001-031-001/310089
(MELONGMEN) 		2308001000NRG24260620230185239 26/06/2023 SAM KUMAR 2308001WL000467 SAM KUMAR 00032 UTIB0002549 2240 2240 Processed 28/08/2023 4907994781 SAM KUMAR ()
SubTotal 8960 8960
5 DHANSIRIPAR NL-08-001-031-001/310092
(MELONGMEN) 		2308001000NRG24260620230185246 26/06/2023 RUPA LIMBU 2308001WL000467 RUPA LIMBU 00045 BARB0DIMAPU 2240 2240 Processed 28/08/2023 4907994787 RUPA LIMBU ()
6 DHANSIRIPAR NL-08-001-031-001/310092
(MELONGMEN) 		2308001000NRG24260620230185245 26/06/2023 RUPA LIMBU 2308001WL000467 RUPA LIMBU 00045 BARB0DIMAPU 2240 2240 Processed 28/08/2023 4907994788 RUPA LIMBU ()
7 DHANSIRIPAR NL-08-001-031-001/310093
(MELONGMEN) 		2308001000NRG24260620230185248 26/06/2023 SANUMAYA 2308001WL000467 SANUMAYA 00045 BARB0DIMAPU 2240 2240 Processed 28/08/2023 4907994786 SANUMAYA ()
8 DHANSIRIPAR NL-08-001-031-001/310093
(MELONGMEN) 		2308001000NRG24260620230185247 26/06/2023 SANUMAYA 2308001WL000467 SANUMAYA 00045 BARB0DIMAPU 2240 2240 Processed 28/08/2023 4907994785 SANUMAYA ()
SubTotal 8960 8960
9 DHANSIRIPAR NL-08-001-031-001/310090
(MELONGMEN) 		2308001000NRG24260620230185242 26/06/2023 DEEPA THAPA 2308001WL000467 DEEPA THAPA 00089 CBIN0283121 2240 2240 Processed 28/08/2023 4907994789 DEEPA THAPA ()
10 DHANSIRIPAR NL-08-001-031-001/310090
(MELONGMEN) 		2308001000NRG24260620230185241 26/06/2023 DEEPA THAPA 2308001WL000467 DEEPA THAPA 00089 CBIN0283121 2240 2240 Processed 28/08/2023 4907994740 DEEPA THAPA ()
11 DHANSIRIPAR NL-08-001-031-001/310095
(MELONGMEN) 		2308001000NRG24260620230185252 26/06/2023 CHANDRIMAYA THAPA 2308001WL000467 CHANDRIMAYA THAPA 00089 CBIN0283121 2240 2240 Processed 28/08/2023 4907994742 CHANDRIMAYA THAPA ()
12 DHANSIRIPAR NL-08-001-031-001/310095
(MELONGMEN) 		2308001000NRG24260620230185251 26/06/2023 CHANDRIMAYA THAPA 2308001WL000467 CHANDRIMAYA THAPA 00089 CBIN0283121 2240 2240 Processed 28/08/2023 4907994741 CHANDRIMAYA THAPA ()
SubTotal 8960 8960
13 DHANSIRIPAR NL-08-001-031-001/310014
(MELONGMEN) 		2308001000NRG24260620230185166 26/06/2023 IMLINUBA AO 2308001WL000467 IMLINUBA AO 00168 ICIC0002567 2240 2240 Processed 28/08/2023 4907994744 IMLINUBA AO ()
14 DHANSIRIPAR NL-08-001-031-001/310014
(MELONGMEN) 		2308001000NRG24260620230185165 26/06/2023 IMLINUBA AO 2308001WL000467 IMLINUBA AO 00168 ICIC0002567 2240 2240 Processed 28/08/2023 4907994743 IMLINUBA AO ()
SubTotal 4480 4480
15 DHANSIRIPAR NL-08-001-031-001/310060
(MELONGMEN) 		2308001000NRG24260620230185216 26/06/2023 MOLONGTOK AMER 2308001WL000467 MOLONGTOK AMER 00354 PUNB0045120 2240 2240 Processed 28/08/2023 4907994746 MOLONGTOK AMER ()
16 DHANSIRIPAR NL-08-001-031-001/310060
(MELONGMEN) 		2308001000NRG24260620230185215 26/06/2023 MOLONGTOK AMER 2308001WL000467 MOLONGTOK AMER 00354 PUNB0045120 2240 2240 Processed 28/08/2023 4907994745 MOLONGTOK AMER ()
SubTotal 4480 4480
17 DHANSIRIPAR NL-08-001-031-001/310050
(MELONGMEN) 		2308001000NRG24260620230185206 26/06/2023 R.IMTINARO TZUDIR 2308001WL000467 R.IMTINARO TZUDIR 00415 SBIN0000072 2240 2240 Processed 28/08/2023 4907994748 MISS R IMTINARO TZUDIR ()
18 DHANSIRIPAR NL-08-001-031-001/310050
(MELONGMEN) 		2308001000NRG24260620230185205 26/06/2023 R.IMTINARO TZUDIR 2308001WL000467 R.IMTINARO TZUDIR 00415 SBIN0000072 2240 2240 Processed 28/08/2023 4907994747 MISS R IMTINARO TZUDIR ()
19 DHANSIRIPAR NL-08-001-031-001/310074
(MELONGMEN) 		2308001000NRG24260620230185230 26/06/2023 JUJANG TEMSU 2308001WL000467 JUJANG TEMSU 00415 SBIN0000072 2240 2240 Processed 28/08/2023 4907994749 MR JUJANGTEMSU ()
20 DHANSIRIPAR NL-08-001-031-001/310074
(MELONGMEN) 		2308001000NRG24260620230185229 26/06/2023 JUJANG TEMSU 2308001WL000467 JUJANG TEMSU 00415 SBIN0000072 2240 2240 Processed 28/08/2023 4907994750 MR JUJANGTEMSU ()
SubTotal 8960 8960
21 DHANSIRIPAR NL-08-001-031-001/310029
(MELONGMEN) 		2308001000NRG24260620230185184 26/06/2023 TSUDIWABANG 2308001WL000467 TSUDIWABANG 00415 SBIN0003068 2240 2240 Processed 28/08/2023 4907994751 MR TSUDIWABANG ()
22 DHANSIRIPAR NL-08-001-031-001/310029
(MELONGMEN) 		2308001000NRG24260620230185183 26/06/2023 TSUDIWABANG 2308001WL000467 TSUDIWABANG 00415 SBIN0003068 2240 2240 Processed 28/08/2023 4907994752 MR TSUDIWABANG ()
SubTotal 4480 4480
23 DHANSIRIPAR NL-08-001-031-001/310027
(MELONGMEN) 		2308001000NRG24260620230185180 26/06/2023 TONGPANG TEMSULA 2308001WL000467 TONGPANG TEMSULA 00415 SBIN0003598 2240 2240 Processed 28/08/2023 4907994754 MRS TONGPANGTEMSULA ()
24 DHANSIRIPAR NL-08-001-031-001/310027
(MELONGMEN) 		2308001000NRG24260620230185179 26/06/2023 TONGPANG TEMSULA 2308001WL000467 TONGPANG TEMSULA 00415 SBIN0003598 2240 2240 Processed 28/08/2023 4907994753 MRS TONGPANGTEMSULA ()
25 DHANSIRIPAR NL-08-001-031-001/310055
(MELONGMEN) 		2308001000NRG24260620230185210 26/06/2023 IMLANARO AMER 2308001WL000467 IMLANARO AMER 00415 SBIN0003598 2240 2240 Processed 28/08/2023 4907994756 MISS IMLANARO AMER ()
26 DHANSIRIPAR NL-08-001-031-001/310055
(MELONGMEN) 		2308001000NRG24260620230185209 26/06/2023 IMLANARO AMER 2308001WL000467 IMLANARO AMER 00415 SBIN0003598 2240 2240 Processed 28/08/2023 4907994755 MISS IMLANARO AMER ()
SubTotal 8960 8960
27 DHANSIRIPAR NL-08-001-031-001/310037
(MELONGMEN) 		2308001000NRG24260620230185188 26/06/2023 LONGTSUBU 2308001WL000467 LONGTSUBU 00415 SBIN0004265 2240 2240 Processed 28/08/2023 4907994758 MR LONGTSUBO ()
28 DHANSIRIPAR NL-08-001-031-001/310037
(MELONGMEN) 		2308001000NRG24260620230185187 26/06/2023 LONGTSUBU 2308001WL000467 LONGTSUBU 00415 SBIN0004265 2240 2240 Processed 28/08/2023 4907994757 MR LONGTSUBO ()
SubTotal 4480 4480
29 DHANSIRIPAR NL-08-001-031-001/310028
(MELONGMEN) 		2308001000NRG24260620230185182 26/06/2023 SENTIMAR LUSANG 2308001WL000467 SENTIMAR LUSANG 00415 SBIN0006486 2240 2240 Processed 28/08/2023 4907994761 MR SENTIMAR LOSANG ()
30 DHANSIRIPAR NL-08-001-031-001/310028
(MELONGMEN) 		2308001000NRG24260620230185181 26/06/2023 SENTIMAR LUSANG 2308001WL000467 SENTIMAR LUSANG 00415 SBIN0006486 2240 2240 Processed 28/08/2023 4907994762 MR SENTIMAR LOSANG ()
31 DHANSIRIPAR NL-08-001-031-001/310045
(MELONGMEN) 		2308001000NRG24260620230185198 26/06/2023 IMKONGTENZUKLA 2308001WL000467 IMKONGTENZUKLA 00415 SBIN0006486 2240 2240 Processed 28/08/2023 4907994768 MISS IMKONGTENZUKLA ()
32 DHANSIRIPAR NL-08-001-031-001/310045
(MELONGMEN) 		2308001000NRG24260620230185197 26/06/2023 IMKONGTENZUKLA 2308001WL000467 IMKONGTENZUKLA 00415 SBIN0006486 2240 2240 Processed 28/08/2023 4907994767 MISS IMKONGTENZUKLA ()
33 DHANSIRIPAR NL-08-001-031-001/310046
(MELONGMEN) 		2308001000NRG24260620230185200 26/06/2023 CHUJANGTEMSU 2308001WL000467 CHUJANGTEMSU 00415 SBIN0006486 2240 2240 Processed 28/08/2023 4907994763 MR CHUJANGTEMSU ()
34 DHANSIRIPAR NL-08-001-031-001/310046
(MELONGMEN) 		2308001000NRG24260620230185199 26/06/2023 CHUJANGTEMSU 2308001WL000467 CHUJANGTEMSU 00415 SBIN0006486 2240 2240 Processed 28/08/2023 4907994764 MR CHUJANGTEMSU ()
35 DHANSIRIPAR NL-08-001-031-001/310049
(MELONGMEN) 		2308001000NRG24260620230185204 26/06/2023 SENTIMOA TZUDIR 2308001WL000467 SENTIMOA TZUDIR 00415 SBIN0006486 2240 2240 Processed 28/08/2023 4907994759 MR SENTIMOA TZUDIR ()
36 DHANSIRIPAR NL-08-001-031-001/310049
(MELONGMEN) 		2308001000NRG24260620230185203 26/06/2023 SENTIMOA TZUDIR 2308001WL000467 SENTIMOA TZUDIR 00415 SBIN0006486 2240 2240 Processed 28/08/2023 4907994760 MR SENTIMOA TZUDIR ()
37 DHANSIRIPAR NL-08-001-031-001/310079
(MELONGMEN) 		2308001000NRG24260620230185236 26/06/2023 TIANARO JAMIR 2308001WL000467 TIANARO JAMIR 00415 SBIN0006486 2240 2240 Processed 28/08/2023 4907994766 MRS TIANARO JAMIR ()
38 DHANSIRIPAR NL-08-001-031-001/310079
(MELONGMEN) 		2308001000NRG24260620230185235 26/06/2023 TIANARO JAMIR 2308001WL000467 TIANARO JAMIR 00415 SBIN0006486 2240 2240 Processed 28/08/2023 4907994765 MRS TIANARO JAMIR ()
SubTotal 22400 22400
39 DHANSIRIPAR NL-08-001-031-001/310022
(MELONGMEN) 		2308001000NRG24260620230185174 26/06/2023 TIAMEREN JAMIR 2308001WL000467 TIAMEREN JAMIR 00415 SBIN0008068 2240 2240 Processed 28/08/2023 4907994769 MR TIAMEREN JAMIR ()
40 DHANSIRIPAR NL-08-001-031-001/310022
(MELONGMEN) 		2308001000NRG24260620230185173 26/06/2023 TIAMEREN JAMIR 2308001WL000467 TIAMEREN JAMIR 00415 SBIN0008068 2240 2240 Processed 28/08/2023 4907994770 MR TIAMEREN JAMIR ()
41 DHANSIRIPAR NL-08-001-031-001/310023
(MELONGMEN) 		2308001000NRG24260620230185176 26/06/2023 RISHILONG 2308001WL000467 RISHILONG 00415 SBIN0008068 2240 2240 Processed 28/08/2023 4907994774 MR RISHILONG ()
42 DHANSIRIPAR NL-08-001-031-001/310023
(MELONGMEN) 		2308001000NRG24260620230185175 26/06/2023 RISHILONG 2308001WL000467 RISHILONG 00415 SBIN0008068 2240 2240 Processed 28/08/2023 4907994773 MR RISHILONG ()
43 DHANSIRIPAR NL-08-001-031-001/310033
(MELONGMEN) 		2308001000NRG24260620230185186 26/06/2023 LIMASUNEP 2308001WL000467 LIMASUNEP 00415 SBIN0008068 2240 2240 Processed 28/08/2023 4907994772 MR LIMASUNEP ()
44 DHANSIRIPAR NL-08-001-031-001/310033
(MELONGMEN) 		2308001000NRG24260620230185185 26/06/2023 LIMASUNEP 2308001WL000467 LIMASUNEP 00415 SBIN0008068 2240 2240 Processed 28/08/2023 4907994771 MR LIMASUNEP ()
45 DHANSIRIPAR NL-08-001-031-001/310041
(MELONGMEN) 		2308001000NRG24260620230185192 26/06/2023 IMLIRENLA JAMIR 2308001WL000467 IMLIRENLA JAMIR 00415 SBIN0008068 2240 2240 Processed 28/08/2023 4907994775 MRS IMLIRENLA JAMIR ()
46 DHANSIRIPAR NL-08-001-031-001/310041
(MELONGMEN) 		2308001000NRG24260620230185191 26/06/2023 IMLIRENLA JAMIR 2308001WL000467 IMLIRENLA JAMIR 00415 SBIN0008068 2240 2240 Processed 28/08/2023 4907994776 MRS IMLIRENLA JAMIR ()
SubTotal 17920 17920
47 DHANSIRIPAR NL-08-001-031-001/310011
(MELONGMEN) 		2308001000NRG24260620230185162 26/06/2023 TEMSUIENLA LONGCHAR 2308001WL000467 TEMSUIENLA LONGCHAR 00415 SBIN0015289 2240 2240 Processed 28/08/2023 4907994777 MISS TEMSUIENLA LONGCHAR ()
48 DHANSIRIPAR NL-08-001-031-001/310011
(MELONGMEN) 		2308001000NRG24260620230185161 26/06/2023 TEMSUIENLA LONGCHAR 2308001WL000467 TEMSUIENLA LONGCHAR 00415 SBIN0015289 2240 2240 Processed 28/08/2023 4907994778 MISS TEMSUIENLA LONGCHAR ()
SubTotal 4480 4480
49 DHANSIRIPAR NL-08-001-031-001/310094
(MELONGMEN) 		2308001000NRG24260620230185250 26/06/2023 RITA THAPA 2308001WL000467 RITA THAPA 00462 UCBA0002604 2240 2240 Processed 28/08/2023 4907994779 RITA THAPA ()
50 DHANSIRIPAR NL-08-001-031-001/310094
(MELONGMEN) 		2308001000NRG24260620230185249 26/06/2023 RITA THAPA 2308001WL000467 RITA THAPA 00462 UCBA0002604 2240 2240 Processed 28/08/2023 4907994780 RITA THAPA ()
SubTotal 4480 4480
Total 112000 112000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANSIRIPAR NL2308001_260623FTO_12054 AXIS BANK UTIB0002549 Kuda Village 8960
2 DHANSIRIPAR NL2308001_260623FTO_12054 Bank of Baroda BARB0DIMAPU DIMAPUR BRANCH 8960
3 DHANSIRIPAR NL2308001_260623FTO_12054 Central Bank Of India CBIN0283121 DIMAPUR 8960
4 DHANSIRIPAR NL2308001_260623FTO_12054 ICICI BANK ICIC0002567 CHUMUKEDIMA 4480
5 DHANSIRIPAR NL2308001_260623FTO_12054 Punjab National Bank PUNB0045120 Dimapur 4480
6 DHANSIRIPAR NL2308001_260623FTO_12054 State Bank of India SBIN0000072 DIMAPUR 8960
7 DHANSIRIPAR NL2308001_260623FTO_12054 State Bank of India SBIN0003068 ADB RAYAGADA 4480
8 DHANSIRIPAR NL2308001_260623FTO_12054 State Bank of India SBIN0003598 DIMAPUR BAZAR 8960
9 DHANSIRIPAR NL2308001_260623FTO_12054 State Bank of India SBIN0004265 REGIONAL BUSINESS OFFICE, DIBRUGARH 4480
10 DHANSIRIPAR NL2308001_260623FTO_12054 State Bank of India SBIN0006486 RANGAPAHAR 22400
11 DHANSIRIPAR NL2308001_260623FTO_12054 State Bank of India SBIN0008068 DIMAPUR EVENING BRANCH 17920
12 DHANSIRIPAR NL2308001_260623FTO_12054 State Bank of India SBIN0015289 DIPHUPAR 4480
13 DHANSIRIPAR NL2308001_260623FTO_12054 UCO Bank UCBA0002604 DIPHUPAR 4480

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