Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:01:20 AM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR
Fto No. : NL2308001_081022APB_FTO_30458
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-08-001-008-008/180144
(RAZAPHE) 		2308001000NRG23081020220203334 08/10/2022 VDB RAZAPHE 2308001WL000301 VDB RAZAPHE 00032 UTIB0001128 1296 1296 Processed 27/03/2023 0152340451 Mrs. Mrs. RUOKUOSIENUO INDIAN BANK(607105)
2 DHANSIRIPAR NL-08-001-008-008/180144
(RAZAPHE) 		2308001000NRG23081020220203335 08/10/2022 VDB RAZAPHE 2308001WL000301 VDB RAZAPHE 00032 UTIB0001128 1080 1080 Processed 27/03/2023 0152340452 Mrs. Mrs. RUOKUOSIENUO INDIAN BANK(607105)
3 DHANSIRIPAR NL-08-001-008-008/180144
(RAZAPHE) 		2308001000NRG23081020220203336 08/10/2022 VDB RAZAPHE 2308001WL000301 VDB RAZAPHE 00032 UTIB0001128 1080 1080 Processed 27/03/2023 0152340453 Mrs. Mrs. RUOKUOSIENUO INDIAN BANK(607105)
SubTotal 3456 3456
Total 3456 3456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANSIRIPAR NL2308001_081022APB_FTO_30458 AXIS BANK UTIB0001128 PURANA BAZAR 3456

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