Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:36:23 AM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR
Fto No. : NL2308001_091022APB_FTO_30488
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) 		2308001000NRG23081020220212664 09/10/2022 VDB RAZAPHE 2308001WL000321 VDB RAZAPHE 00032 UTIB0001128 648 648 Processed 27/03/2023 0152343223 Mrs. Mrs. RUOKUOSIENUO INDIAN BANK(607105)
2 DHANSIRIPAR NL-08-001-008-008/180144
(RAZAPHE) 		2308001000NRG23081020220212663 09/10/2022 VDB RAZAPHE 2308001WL000321 VDB RAZAPHE 00032 UTIB0001128 864 864 Processed 27/03/2023 0152343222 Mrs. Mrs. RUOKUOSIENUO INDIAN BANK(607105)
SubTotal 1512 1512
3 DHANSIRIPAR NL-08-001-008-008/180019
(RAZAPHE) 		2308001000NRG23081020220212426 09/10/2022 BOKASHI 2308001WL000321 BOKASHI 00176 IDIB000D027 864 864 Processed 27/03/2023 0152343221 Mrs. BOKASHI INDIAN BANK(607105)
4 DHANSIRIPAR NL-08-001-008-008/180019
(RAZAPHE) 		2308001000NRG23081020220212425 09/10/2022 BOKASHI 2308001WL000321 BOKASHI 00176 IDIB000D027 648 648 Processed 27/03/2023 0152343220 Mrs. BOKASHI INDIAN BANK(607105)
SubTotal 1512 1512
Total 3024 3024

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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_30488 AXIS BANK UTIB0001128 PURANA BAZAR 1512
2 DHANSIRIPAR NL2308001_091022APB_FTO_30488 Indian Bank IDIB000D027 DIMAPUR 1512

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