Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:07:15 AM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR
Fto No. : NL2308001_091022APB_FTO_30481
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-08-001-019-019/160026
(MURISE) 		2308001000NRG23081020220211491 09/10/2022 ASELA 2308001WL000319 ASELA 00089 CBIN0283121 648 648 Processed 27/03/2023 0152343310 MRS MRS ASELA STATE BANK OF INDIA(508548)
2 DHANSIRIPAR NL-08-001-019-019/160026
(MURISE) 		2308001000NRG23081020220211492 09/10/2022 ASELA 2308001WL000319 ASELA 00089 CBIN0283121 864 864 Processed 27/03/2023 0152343311 MRS MRS ASELA STATE BANK OF INDIA(508548)
SubTotal 1512 1512
Total 1512 1512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANSIRIPAR NL2308001_091022APB_FTO_30481 Central Bank Of India CBIN0283121 DIMAPUR 1512

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