Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:52:26 AM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR Block : NIULAND
Fto No. : NL2308004_290823FTO_20815
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 NIULAND NL-08-004-045-045/100115
(HEVIKHE) 		2308004000NRG24290820230353026 29/08/2023 VDB HEVIKHE 2308004WL0000901 VDB HEVIKHE 00032 UTIB0001128 3136 3136 Processed 02/09/2023 5078715824 VDB HEVIKHE ()
2 NIULAND NL-08-004-045-045/100115
(HEVIKHE) 		2308004000NRG24290820230353025 29/08/2023 VDB HEVIKHE 2308004WL0000901 VDB HEVIKHE 00032 UTIB0001128 448 448 Processed 02/09/2023 5078715825 VDB HEVIKHE ()
SubTotal 3584 3584
3 NIULAND NL-08-004-045-045/100095
(HEVIKHE) 		2308004000NRG24290820230353028 29/08/2023 TOKI MURU 2308004WL0000902 TOKI MURU 00045 BARB0VJDIPU 448 448 Processed 02/09/2023 5078715826 TOKI MURU ()
4 NIULAND NL-08-004-045-045/100095
(HEVIKHE) 		2308004000NRG24290820230353027 29/08/2023 TOKI MURU 2308004WL0000902 TOKI MURU 00045 BARB0VJDIPU 3136 3136 Processed 02/09/2023 5078715827 TOKI MURU ()
SubTotal 3584 3584
Total 7168 7168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIULAND NL2308004_290823FTO_20815 AXIS BANK UTIB0001128 PURANA BAZAR 3584
2 NIULAND NL2308004_290823FTO_20815 Bank of Baroda BARB0VJDIPU purana bazar 3584

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