Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:10:05 AM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR Block : DHANSIRIPAR
Fto No. : NL2308001_120623FTO_5271
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-08-001-021-021/110097
(KHEKIHO) 		2308001000NRG23120620230663351 12/06/2023 LOKIVI JIMO 2308001WL0001172 LOKIVI JIMO 00045 BARB0DIMAPU 1080 1080 Processed 15/06/2023 2562466362 LOKIVI JIMO ()
2 DHANSIRIPAR NL-08-001-021-021/110132
(KHEKIHO) 		2308001000NRG23120620230663353 12/06/2023 NONDALAL 2308001WL0001172 NONDALAL 00045 BARB0DIMAPU 1080 1080 Processed 15/06/2023 2562466361 NONDALAL ()
3 DHANSIRIPAR NL-08-001-021-021/110132
(KHEKIHO) 		2308001000NRG23120620230663352 12/06/2023 NONDALAL 2308001WL0001172 NONDALAL 00045 BARB0DIMAPU 1296 1296 Processed 15/06/2023 2562466360 NONDALAL ()
4 DHANSIRIPAR NL-08-001-021-021/110220
(KHEKIHO) 		2308001000NRG23120620230663357 12/06/2023 HEKAVI 2308001WL0001172 HEKAVI 00045 BARB0DIMAPU 1080 1080 Processed 15/06/2023 2562466368 HEKAVI ()
5 DHANSIRIPAR NL-08-001-021-021/110220
(KHEKIHO) 		2308001000NRG23120620230663356 12/06/2023 HEKAVI 2308001WL0001172 HEKAVI 00045 BARB0DIMAPU 1296 1296 Processed 15/06/2023 2562466367 HEKAVI ()
SubTotal 5832 5832
6 DHANSIRIPAR NL-08-001-021-021/110037
(KHEKIHO) 		2308001000NRG23120620230663359 12/06/2023 HOKUGHA CHISHI 2308001WL0001172 HOKUGHA CHISHI 00089 CBIN0283121 1296 1296 Rejected 15/06/2023 2562466366 Account closed
7 DHANSIRIPAR NL-08-001-021-021/110037
(KHEKIHO) 		2308001000NRG23120620230663358 12/06/2023 HOKUGHA CHISHI 2308001WL0001172 HOKUGHA CHISHI 00089 CBIN0283121 1080 1080 Rejected 15/06/2023 2562466365 Account closed
SubTotal 2376 2376
8 DHANSIRIPAR NL-08-001-021-021/110206
(KHEKIHO) 		2308001000NRG23120620230663355 12/06/2023 Rajudas 2308001WL0001172 Rajudas 00415 SBIN0006486 1296 1296 Processed 15/06/2023 2562466364 MRS HOKHULI HOKHULI ()
9 DHANSIRIPAR NL-08-001-021-021/110206
(KHEKIHO) 		2308001000NRG23120620230663354 12/06/2023 Rajudas 2308001WL0001172 Rajudas 00415 SBIN0006486 1080 1080 Processed 15/06/2023 2562466363 MRS HOKHULI HOKHULI ()
SubTotal 2376 2376
Total 10584 10584

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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_5271 Bank of Baroda BARB0DIMAPU DIMAPUR BRANCH 5832
2 DHANSIRIPAR NL2308001_120623FTO_5271 Central Bank Of India CBIN0283121 DIMAPUR 2376
3 DHANSIRIPAR NL2308001_120623FTO_5271 State Bank of India SBIN0006486 RANGAPAHAR 2376

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