Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 11:12:40 PM

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FTO Transaction Details

State : NAGALAND District : DIMAPUR Block : DHANSIRIPAR
Fto No. : NL2308001_100623APB_FTO_4998

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-08-001-002-002/150055 (MANGLAMUKH)

2308001000NRG24100620230030847

10/06/2023

VDB MANGLAMUKH

2308001WL000061

VDB MANGLAMUKH

00032

UTIB0001128

1120

1120

Processed

15/06/2023

2562436918

BINADI NUNISA

BANK OF BARODA(606985)

2

DHANSIRIPAR

NL-08-001-002-002/150055 (MANGLAMUKH)

2308001000NRG24100620230030848

10/06/2023

VDB MANGLAMUKH

2308001WL000061

VDB MANGLAMUKH

00032

UTIB0001128

1120

1120

Processed

15/06/2023

2562436919

BINADI NUNISA

BANK OF BARODA(606985)

3

DHANSIRIPAR

NL-08-001-002-002/150055 (MANGLAMUKH)

2308001000NRG24100620230030849

10/06/2023

VDB MANGLAMUKH

2308001WL000061

VDB MANGLAMUKH

00032

UTIB0001128

1120

1120

Processed

15/06/2023

2562436920

BINADI NUNISA

BANK OF BARODA(606985)

SubTotal

3360

3360

Total

3360

3360

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHANSIRIPAR	NL2308001_100623APB_FTO_4998	AXIS BANK	UTIB0001128	PURANA BAZAR	3360

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