Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:12:28 PM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR Block : Aqhunaqa
Fto No. : NL2308006_140423FTO_1158
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 Aqhunaqa NL-08-004-024-024/550221
(YETOHO)
2308004000NRG22130420231490930 14/04/2023 VDB YETOHO 2308004WL0002495 VDB YETOHO 00045 BARB0VJDIMA 212 212 Processed 20/05/2023 1744598835 VDB YETOHO ()
2 Aqhunaqa NL-08-004-024-024/550221
(YETOHO)
2308004000NRG22130420231490931 14/04/2023 VDB YETOHO 2308004WL0002495 VDB YETOHO 00045 BARB0VJDIMA 848 848 Processed 20/05/2023 1744598841 VDB YETOHO ()
3 Aqhunaqa NL-08-004-024-024/550221
(YETOHO)
2308004000NRG22130420231490932 14/04/2023 VDB YETOHO 2308004WL0002495 VDB YETOHO 00045 BARB0VJDIMA 1060 1060 Processed 20/05/2023 1744598839 VDB YETOHO ()
4 Aqhunaqa NL-08-004-024-024/550221
(YETOHO)
2308004000NRG22130420231490933 14/04/2023 VDB YETOHO 2308004WL0002495 VDB YETOHO 00045 BARB0VJDIMA 1060 1060 Processed 20/05/2023 1744598843 VDB YETOHO ()
5 Aqhunaqa NL-08-004-024-024/550221
(YETOHO)
2308004000NRG22130420231490934 14/04/2023 VDB YETOHO 2308004WL0002495 VDB YETOHO 00045 BARB0VJDIMA 1060 1060 Processed 20/05/2023 1744598837 VDB YETOHO ()
6 Aqhunaqa NL-08-004-024-024/550221
(YETOHO)
2308004000NRG22130420231490935 14/04/2023 VDB YETOHO 2308004WL0002495 VDB YETOHO 00045 BARB0VJDIMA 1060 1060 Processed 20/05/2023 1744598845 VDB YETOHO ()
7 Aqhunaqa NL-08-004-024-024/550221
(YETOHO)
2308004000NRG22130420231490936 14/04/2023 VDB YETOHO 2308004WL0002495 VDB YETOHO 00045 BARB0VJDIMA 424 424 Processed 20/05/2023 1744598833 VDB YETOHO ()
8 Aqhunaqa NL-08-004-024-024/550221
(YETOHO)
2308004000NRG22130420231490937 14/04/2023 VDB YETOHO 2308004WL0002495 VDB YETOHO 00045 BARB0VJDIMA 1060 1060 Processed 20/05/2023 1744598847 VDB YETOHO ()
9 Aqhunaqa NL-08-004-024-024/550222
(YETOHO)
2308004000NRG22130420231490938 14/04/2023 VDB YETOHO 2308004WL0002495 VDB YETOHO 00045 BARB0VJDIMA 848 848 Processed 20/05/2023 1744598832 VDB YETOHO ()
10 Aqhunaqa NL-08-004-024-024/550222
(YETOHO)
2308004000NRG22130420231490939 14/04/2023 VDB YETOHO 2308004WL0002495 VDB YETOHO 00045 BARB0VJDIMA 1060 1060 Processed 20/05/2023 1744598848 VDB YETOHO ()
11 Aqhunaqa NL-08-004-024-024/550222
(YETOHO)
2308004000NRG22130420231490940 14/04/2023 VDB YETOHO 2308004WL0002495 VDB YETOHO 00045 BARB0VJDIMA 1060 1060 Processed 20/05/2023 1744598846 VDB YETOHO ()
12 Aqhunaqa NL-08-004-024-024/550222
(YETOHO)
2308004000NRG22130420231490941 14/04/2023 VDB YETOHO 2308004WL0002495 VDB YETOHO 00045 BARB0VJDIMA 1060 1060 Processed 20/05/2023 1744598840 VDB YETOHO ()
13 Aqhunaqa NL-08-004-024-024/550222
(YETOHO)
2308004000NRG22130420231490942 14/04/2023 VDB YETOHO 2308004WL0002495 VDB YETOHO 00045 BARB0VJDIMA 1060 1060 Processed 20/05/2023 1744598844 VDB YETOHO ()
14 Aqhunaqa NL-08-004-024-024/550222
(YETOHO)
2308004000NRG22130420231490943 14/04/2023 VDB YETOHO 2308004WL0002495 VDB YETOHO 00045 BARB0VJDIMA 212 212 Processed 20/05/2023 1744598836 VDB YETOHO ()
15 Aqhunaqa NL-08-004-024-024/550222
(YETOHO)
2308004000NRG22130420231490944 14/04/2023 VDB YETOHO 2308004WL0002495 VDB YETOHO 00045 BARB0VJDIMA 424 424 Processed 20/05/2023 1744598834 VDB YETOHO ()
16 Aqhunaqa NL-08-004-024-024/550222
(YETOHO)
2308004000NRG22130420231490945 14/04/2023 VDB YETOHO 2308004WL0002495 VDB YETOHO 00045 BARB0VJDIMA 848 848 Processed 20/05/2023 1744598842 VDB YETOHO ()
17 Aqhunaqa NL-08-004-024-024/550222
(YETOHO)
2308004000NRG22130420231490946 14/04/2023 VDB YETOHO 2308004WL0002495 VDB YETOHO 00045 BARB0VJDIMA 1060 1060 Processed 20/05/2023 1744598838 VDB YETOHO ()
SubTotal 14416 14416
Total 14416 14416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Aqhunaqa NL2308006_140423FTO_1158 Bank of Baroda BARB0VJDIMA circular road 14416

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