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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:22:18 AM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR Block : DHANSIRIPAR
Fto No. : NL2308001_200623APB_FTO_7398
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-08-001-020-020/250097
(TSETHRONGSE) 		2308001000NRG24190620230123734 20/06/2023 KHUMLA 2308001WL000278 KHUMLA 00176 IDIB000D027 1344 1344 Processed 27/06/2023 2798509902 Mr. Akhumla Sangtam KHUMLA INDIAN BANK(607105)
2 DHANSIRIPAR NL-08-001-020-020/250097
(TSETHRONGSE) 		2308001000NRG24190620230123735 20/06/2023 KHUMLA 2308001WL000278 KHUMLA 00176 IDIB000D027 1344 1344 Processed 27/06/2023 2798509903 Mr. Akhumla Sangtam KHUMLA INDIAN BANK(607105)
3 DHANSIRIPAR NL-08-001-020-020/250109
(TSETHRONGSE) 		2308001000NRG24190620230123756 20/06/2023 AYONGBA 2308001WL000278 AYONGBA 00176 IDIB000D027 1344 1344 Processed 27/06/2023 2798509906 Mr. Ayongba Sangtam INDIAN BANK(607105)
4 DHANSIRIPAR NL-08-001-020-020/250109
(TSETHRONGSE) 		2308001000NRG24190620230123757 20/06/2023 AYONGBA 2308001WL000278 AYONGBA 00176 IDIB000D027 1344 1344 Processed 27/06/2023 2798509905 Mr. Ayongba Sangtam INDIAN BANK(607105)
5 DHANSIRIPAR NL-08-001-020-020/250136
(TSETHRONGSE) 		2308001000NRG24190620230123802 20/06/2023 SILILA 2308001WL000278 SILILA 00176 IDIB000D027 1344 1344 Processed 27/06/2023 2798509904 Ms. SILILA . INDIAN BANK(607105)
6 DHANSIRIPAR NL-08-001-020-020/250136
(TSETHRONGSE) 		2308001000NRG24190620230123803 20/06/2023 SILILA 2308001WL000278 SILILA 00176 IDIB000D027 1344 1344 Processed 27/06/2023 2798509901 Ms. SILILA . INDIAN BANK(607105)
SubTotal 8064 8064
Total 8064 8064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANSIRIPAR NL2308001_200623APB_FTO_7398 Indian Bank IDIB000D027 DIMAPUR 8064

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