Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:53:59 AM 
Back  

FTO Transaction Details

State : NAGALAND District : DIMAPUR
Fto No. : NL2308001_091022FTO_30479
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-08-001-031-001/310008
(MELONGMEN) 		2308001000NRG23081020220211410 09/10/2022 O.ALONG JAMIR 2308001WL000318 O.ALONG JAMIR 00032 UTIB0002549 1080 1080 Processed 27/03/2023 0151411741 O.ALONG JAMIR ()
2 DHANSIRIPAR NL-08-001-031-001/310089
(MELONGMEN) 		2308001000NRG23081020220211452 09/10/2022 SAM KUMAR 2308001WL000318 SAM KUMAR 00032 UTIB0002549 1080 1080 Processed 27/03/2023 0151411740 SAM KUMAR ()
SubTotal 2160 2160
3 DHANSIRIPAR NL-08-001-031-001/310042
(MELONGMEN) 		2308001000NRG23081020220211429 09/10/2022 LAL BAHADUR LIMBU 2308001WL000318 LAL BAHADUR LIMBU 00045 BARB0DIMAPU 1080 1080 Processed 27/03/2023 0151411694 LAL BAHADUR LIMBU ()
4 DHANSIRIPAR NL-08-001-031-001/310043
(MELONGMEN) 		2308001000NRG23081020220211430 09/10/2022 DURGA DEVI LIMBU 2308001WL000318 DURGA DEVI LIMBU 00045 BARB0DIMAPU 1080 1080 Processed 27/03/2023 0151411693 DURGA DEVI LIMBU ()
5 DHANSIRIPAR NL-08-001-031-001/310091
(MELONGMEN) 		2308001000NRG23081020220211454 09/10/2022 ASHOK THAPA 2308001WL000318 ASHOK THAPA 00045 BARB0DIMAPU 1080 1080 Processed 27/03/2023 0151411690 ASHOK THAPA ()
6 DHANSIRIPAR NL-08-001-031-001/310092
(MELONGMEN) 		2308001000NRG23081020220211455 09/10/2022 RUPA LIMBU 2308001WL000318 RUPA LIMBU 00045 BARB0DIMAPU 1080 1080 Processed 27/03/2023 0151411692 RUPA LIMBU ()
7 DHANSIRIPAR NL-08-001-031-001/310093
(MELONGMEN) 		2308001000NRG23081020220211456 09/10/2022 SANUMAYA 2308001WL000318 SANUMAYA 00045 BARB0DIMAPU 1080 1080 Processed 27/03/2023 0151411691 SANUMAYA ()
SubTotal 5400 5400
8 DHANSIRIPAR NL-08-001-031-001/310002
(MELONGMEN) 		2308001000NRG23081020220211407 09/10/2022 SADEMMONGBA AMER 2308001WL000318 SADEMMONGBA AMER 00078 CNRB0003490 1080 1080 Processed 28/03/2023 0151411697 SADEMMONGBA AMER ()
SubTotal 1080 1080
9 DHANSIRIPAR NL-08-001-031-001/310090
(MELONGMEN) 		2308001000NRG23081020220211453 09/10/2022 DEEPA THAPA 2308001WL000318 DEEPA THAPA 00089 CBIN0283121 1080 1080 Processed 27/03/2023 0151411695 DEEPA THAPA ()
10 DHANSIRIPAR NL-08-001-031-001/310095
(MELONGMEN) 		2308001000NRG23081020220211458 09/10/2022 CHANDRIMAYA THAPA 2308001WL000318 CHANDRIMAYA THAPA 00089 CBIN0283121 1080 1080 Processed 27/03/2023 0151411696 CHANDRIMAYA THAPA ()
SubTotal 2160 2160
11 DHANSIRIPAR NL-08-001-031-001/310014
(MELONGMEN) 		2308001000NRG23081020220211415 09/10/2022 IMLINUBA AO 2308001WL000318 IMLINUBA AO 00168 ICIC0002567 1080 1080 Processed 27/03/2023 0151411698 IMLINUBA AO ()
SubTotal 1080 1080
12 DHANSIRIPAR NL-08-001-031-001/310024
(MELONGMEN) 		2308001000NRG23081020220211421 09/10/2022 IMLIOYIM JAMIR 2308001WL000318 IMLIOYIM JAMIR 00354 PUNB0045120 1080 1080 Processed 28/03/2023 0151411699 IMLIOYIM JAMIR ()
13 DHANSIRIPAR NL-08-001-031-001/310060
(MELONGMEN) 		2308001000NRG23081020220211440 09/10/2022 MOLONGTOK AMER 2308001WL000318 MOLONGTOK AMER 00354 PUNB0045120 1080 1080 Processed 28/03/2023 0151411700 MOLONGTOK AMER ()
SubTotal 2160 2160
14 DHANSIRIPAR NL-08-001-031-001/310005
(MELONGMEN) 		2308001000NRG23081020220211409 09/10/2022 AONOKCHA TZUDIR 2308001WL000318 AONOKCHA TZUDIR 00415 SBIN0000072 1080 1080 Processed 27/03/2023 0151411704 MR AONOKCHA TZUDIR ()
15 DHANSIRIPAR NL-08-001-031-001/310050
(MELONGMEN) 		2308001000NRG23081020220211435 09/10/2022 R.IMTINARO TZUDIR 2308001WL000318 R.IMTINARO TZUDIR 00415 SBIN0000072 1080 1080 Processed 27/03/2023 0151411702 MISS R IMTINARO TZUDIR ()
16 DHANSIRIPAR NL-08-001-031-001/310057
(MELONGMEN) 		2308001000NRG23081020220211438 09/10/2022 LANURENLA 2308001WL000318 LANURENLA 00415 SBIN0000072 1080 1080 Processed 27/03/2023 0151411701 MRS LANURENLA ()
17 DHANSIRIPAR NL-08-001-031-001/310065
(MELONGMEN) 		2308001000NRG23081020220211443 09/10/2022 I.MAYANGCHETBA 2308001WL000318 I.MAYANGCHETBA 00415 SBIN0000072 1080 1080 Processed 27/03/2023 0151411705 MR I MAYANGCHETBA ()
18 DHANSIRIPAR NL-08-001-031-001/310074
(MELONGMEN) 		2308001000NRG23081020220211447 09/10/2022 JUJANG TEMSU 2308001WL000318 JUJANG TEMSU 00415 SBIN0000072 1080 1080 Processed 27/03/2023 0151411703 MR JUJANGTEMSU ()
SubTotal 5400 5400
19 DHANSIRIPAR NL-08-001-031-001/310029
(MELONGMEN) 		2308001000NRG23081020220211424 09/10/2022 TSUDIWABANG 2308001WL000318 TSUDIWABANG 00415 SBIN0003068 1080 1080 Processed 27/03/2023 0151411706 MR TSUDIWABANG ()
SubTotal 1080 1080
20 DHANSIRIPAR NL-08-001-031-001/310027
(MELONGMEN) 		2308001000NRG23081020220211422 09/10/2022 TONGPANG TEMSULA 2308001WL000318 TONGPANG TEMSULA 00415 SBIN0003598 1080 1080 Processed 27/03/2023 0151411707 MRS TONGPANGTEMSULA ()
21 DHANSIRIPAR NL-08-001-031-001/310048
(MELONGMEN) 		2308001000NRG23081020220211433 09/10/2022 TIAMEREN AMRI 2308001WL000318 TIAMEREN AMRI 00415 SBIN0003598 1080 1080 Processed 27/03/2023 0151411708 MR TIAMEREN AMRI ()
22 DHANSIRIPAR NL-08-001-031-001/310054
(MELONGMEN) 		2308001000NRG23081020220211436 09/10/2022 MOA AMER 2308001WL000318 MOA AMER 00415 SBIN0003598 1080 1080 Processed 27/03/2023 0151411711 MR MOA AMER ()
23 DHANSIRIPAR NL-08-001-031-001/310055
(MELONGMEN) 		2308001000NRG23081020220211437 09/10/2022 IMLANARO AMER 2308001WL000318 IMLANARO AMER 00415 SBIN0003598 1080 1080 Processed 27/03/2023 0151411712 MISS IMLANARO AMER ()
24 DHANSIRIPAR NL-08-001-031-001/310061
(MELONGMEN) 		2308001000NRG23081020220211441 09/10/2022 AMEMCHETLA 2308001WL000318 AMEMCHETLA 00415 SBIN0003598 1080 1080 Processed 27/03/2023 0151411709 MISS AREMCHETLA ()
25 DHANSIRIPAR NL-08-001-031-001/310063
(MELONGMEN) 		2308001000NRG23081020220211442 09/10/2022 MOAZULU LONCHAR 2308001WL000318 MOAZULU LONCHAR 00415 SBIN0003598 1080 1080 Processed 27/03/2023 0151411710 MR MOAZULU LONGCHAR ()
SubTotal 6480 6480
26 DHANSIRIPAR NL-08-001-031-001/310037
(MELONGMEN) 		2308001000NRG23081020220211426 09/10/2022 LONGTSUBU 2308001WL000318 LONGTSUBU 00415 SBIN0004265 1080 1080 Processed 27/03/2023 0151411713 MR LONGTSUBO ()
SubTotal 1080 1080
27 DHANSIRIPAR NL-08-001-031-001/310075
(MELONGMEN) 		2308001000NRG23081020220211448 09/10/2022 IMLIWACHET 2308001WL000318 IMLIWACHET 00415 SBIN0005839 1080 1080 Processed 27/03/2023 0151411714 MR IMLIWACHET ()
SubTotal 1080 1080
28 DHANSIRIPAR NL-08-001-031-001/310028
(MELONGMEN) 		2308001000NRG23081020220211423 09/10/2022 SENTIMAR LUSANG 2308001WL000318 SENTIMAR LUSANG 00415 SBIN0006486 1080 1080 Processed 27/03/2023 0151411718 MR SENTIMAR LOSANG ()
29 DHANSIRIPAR NL-08-001-031-001/310045
(MELONGMEN) 		2308001000NRG23081020220211431 09/10/2022 IMKONGTENZUKLA 2308001WL000318 IMKONGTENZUKLA 00415 SBIN0006486 1080 1080 Processed 27/03/2023 0151411721 MISS IMKONGTENZUKLA ()
30 DHANSIRIPAR NL-08-001-031-001/310046
(MELONGMEN) 		2308001000NRG23081020220211432 09/10/2022 CHUJANGTEMSU 2308001WL000318 CHUJANGTEMSU 00415 SBIN0006486 1080 1080 Processed 27/03/2023 0151411719 MR CHUJANGTEMSU ()
31 DHANSIRIPAR NL-08-001-031-001/310049
(MELONGMEN) 		2308001000NRG23081020220211434 09/10/2022 SENTIMOA TZUDIR 2308001WL000318 SENTIMOA TZUDIR 00415 SBIN0006486 1080 1080 Processed 27/03/2023 0151411715 MR SENTIMOA TZUDIR ()
32 DHANSIRIPAR NL-08-001-031-001/310059
(MELONGMEN) 		2308001000NRG23081020220211439 09/10/2022 TEMJENYALA 2308001WL000318 TEMJENYALA 00415 SBIN0006486 1080 1080 Processed 27/03/2023 0151411723 MISS TEMJENYALA ()
33 DHANSIRIPAR NL-08-001-031-001/310068
(MELONGMEN) 		2308001000NRG23081020220211445 09/10/2022 TEMSULEMBA JAMIR 2308001WL000318 TEMSULEMBA JAMIR 00415 SBIN0006486 1080 1080 Processed 27/03/2023 0151411716 MR TEMSULEMBA JAMIR ()
34 DHANSIRIPAR NL-08-001-031-001/310077
(MELONGMEN) 		2308001000NRG23081020220211449 09/10/2022 KIDISUNGLA CHANGKIRI 2308001WL000318 KIDISUNGLA CHANGKIRI 00415 SBIN0006486 1080 1080 Processed 27/03/2023 0151411717 MISS KIDISUNGLA CHANGKIRI ()
35 DHANSIRIPAR NL-08-001-031-001/310079
(MELONGMEN) 		2308001000NRG23081020220211450 09/10/2022 TIANARO JAMIR 2308001WL000318 TIANARO JAMIR 00415 SBIN0006486 1080 1080 Processed 27/03/2023 0151411720 MRS TIANARO JAMIR ()
36 DHANSIRIPAR NL-08-001-031-001/310080
(MELONGMEN) 		2308001000NRG23081020220211451 09/10/2022 IMLINENLA CHANGKIRI 2308001WL000318 IMLINENLA CHANGKIRI 00415 SBIN0006486 1080 1080 Processed 27/03/2023 0151411722 MISS IMLINENLA CHANGKIRI ()
SubTotal 9720 9720
37 DHANSIRIPAR NL-08-001-031-001/310038
(MELONGMEN) 		2308001000NRG23081020220211427 09/10/2022 TIANARO AO 2308001WL000318 TIANARO AO 00415 SBIN0007543 1080 1080 Processed 27/03/2023 0151411725 MR TIANARO AO ()
38 DHANSIRIPAR NL-08-001-031-001/310069
(MELONGMEN) 		2308001000NRG23081020220211446 09/10/2022 AKUMTEMJEN AO 2308001WL000318 AKUMTEMJEN AO 00415 SBIN0007543 1080 1080 Processed 27/03/2023 0151411724 MR AKUMTEMJEN AO ()
SubTotal 2160 2160
39 DHANSIRIPAR NL-08-001-031-001/310001
(MELONGMEN) 		2308001000NRG23081020220211406 09/10/2022 IMTIBA 2308001WL000318 IMTIBA 00415 SBIN0008068 1080 1080 Processed 27/03/2023 0151411727 MR IMTIBA ()
40 DHANSIRIPAR NL-08-001-031-001/310015
(MELONGMEN) 		2308001000NRG23081020220211416 09/10/2022 ICHENMENLA 2308001WL000318 ICHENMENLA 00415 SBIN0008068 1080 1080 Processed 27/03/2023 0151411729 MISS ICHENMENLA ()
41 DHANSIRIPAR NL-08-001-031-001/310021
(MELONGMEN) 		2308001000NRG23081020220211418 09/10/2022 JOSHWENLE 2308001WL000318 JOSHWENLE 00415 SBIN0008068 1080 1080 Processed 27/03/2023 0151411728 MRS JOSHWENLE ()
42 DHANSIRIPAR NL-08-001-031-001/310022
(MELONGMEN) 		2308001000NRG23081020220211419 09/10/2022 TIAMEREN JAMIR 2308001WL000318 TIAMEREN JAMIR 00415 SBIN0008068 1080 1080 Processed 27/03/2023 0151411726 MR TIAMEREN JAMIR ()
43 DHANSIRIPAR NL-08-001-031-001/310023
(MELONGMEN) 		2308001000NRG23081020220211420 09/10/2022 RISHILONG 2308001WL000318 RISHILONG 00415 SBIN0008068 1080 1080 Processed 27/03/2023 0151411731 MR RISHILONG ()
44 DHANSIRIPAR NL-08-001-031-001/310033
(MELONGMEN) 		2308001000NRG23081020220211425 09/10/2022 LIMASUNEP 2308001WL000318 LIMASUNEP 00415 SBIN0008068 1080 1080 Processed 27/03/2023 0151411730 MR LIMASUNEP ()
45 DHANSIRIPAR NL-08-001-031-001/310041
(MELONGMEN) 		2308001000NRG23081020220211428 09/10/2022 IMLIRENLA JAMIR 2308001WL000318 IMLIRENLA JAMIR 00415 SBIN0008068 1080 1080 Processed 27/03/2023 0151411732 MRS IMLIRENLA JAMIR ()
SubTotal 7560 7560
46 DHANSIRIPAR NL-08-001-031-001/310017
(MELONGMEN) 		2308001000NRG23081020220211417 09/10/2022 TSUKHUMLA 2308001WL000318 TSUKHUMLA 00415 SBIN0011630 1080 1080 Processed 27/03/2023 0151411742 MRS TSUKHUMLA ()
SubTotal 1080 1080
47 DHANSIRIPAR NL-08-001-031-001/310004
(MELONGMEN) 		2308001000NRG23081020220211408 09/10/2022 DANIEL AO 2308001WL000318 DANIEL AO 00415 SBIN0015289 1080 1080 Processed 27/03/2023 0151411733 MR DANIEL AO ()
48 DHANSIRIPAR NL-08-001-031-001/310009
(MELONGMEN) 		2308001000NRG23081020220211411 09/10/2022 YASHIMEREN 2308001WL000318 YASHIMEREN 00415 SBIN0015289 1080 1080 Processed 27/03/2023 0151411734 MR YASHIMEREN ()
49 DHANSIRIPAR NL-08-001-031-001/310010
(MELONGMEN) 		2308001000NRG23081020220211412 09/10/2022 SAKUTEMJEN LONGCHAR 2308001WL000318 SAKUTEMJEN LONGCHAR 00415 SBIN0015289 1080 1080 Processed 27/03/2023 0151411737 MR SAKUTEMJEN LONGCHAR ()
50 DHANSIRIPAR NL-08-001-031-001/310011
(MELONGMEN) 		2308001000NRG23081020220211413 09/10/2022 TEMSUIENLA LONGCHAR 2308001WL000318 TEMSUIENLA LONGCHAR 00415 SBIN0015289 1080 1080 Processed 27/03/2023 0151411735 MISS TEMSUIENLA LONGCHAR ()
51 DHANSIRIPAR NL-08-001-031-001/310013
(MELONGMEN) 		2308001000NRG23081020220211414 09/10/2022 SENTIMOA AO 2308001WL000318 SENTIMOA AO 00415 SBIN0015289 1080 1080 Processed 27/03/2023 0151411736 MR SENTIMOA AO ()
SubTotal 5400 5400
52 DHANSIRIPAR NL-08-001-031-001/310066
(MELONGMEN) 		2308001000NRG23081020220211444 09/10/2022 ATULE ZELIANG 2308001WL000318 ATULE ZELIANG 00462 UCBA0002363 1080 1080 Processed 28/03/2023 0151411738 ATULE ZELIANG ()
SubTotal 1080 1080
53 DHANSIRIPAR NL-08-001-031-001/310094
(MELONGMEN) 		2308001000NRG23081020220211457 09/10/2022 RITA THAPA 2308001WL000318 RITA THAPA 00462 UCBA0002604 1080 1080 Processed 28/03/2023 0151411739 RITA THAPA ()
SubTotal 1080 1080
Total 57240 57240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANSIRIPAR NL2308001_091022FTO_30479 AXIS BANK UTIB0002549 Kuda Village 2160
2 DHANSIRIPAR NL2308001_091022FTO_30479 Bank of Baroda BARB0DIMAPU DIMAPUR BRANCH 5400
3 DHANSIRIPAR NL2308001_091022FTO_30479 Canara Bank CNRB0003490 DIMAPUR 1080
4 DHANSIRIPAR NL2308001_091022FTO_30479 Central Bank Of India CBIN0283121 DIMAPUR 2160
5 DHANSIRIPAR NL2308001_091022FTO_30479 ICICI BANK ICIC0002567 CHUMUKEDIMA 1080
6 DHANSIRIPAR NL2308001_091022FTO_30479 Punjab National Bank PUNB0045120 Dimapur 2160
7 DHANSIRIPAR NL2308001_091022FTO_30479 State Bank of India SBIN0000072 DIMAPUR 5400
8 DHANSIRIPAR NL2308001_091022FTO_30479 State Bank of India SBIN0003068 ADB RAYAGADA 1080
9 DHANSIRIPAR NL2308001_091022FTO_30479 State Bank of India SBIN0003598 DIMAPUR BAZAR 6480
10 DHANSIRIPAR NL2308001_091022FTO_30479 State Bank of India SBIN0004265 REGIONAL BUSINESS OFFICE, DIBRUGARH 1080
11 DHANSIRIPAR NL2308001_091022FTO_30479 State Bank of India SBIN0005839 MONGKOLEMBA 1080
12 DHANSIRIPAR NL2308001_091022FTO_30479 State Bank of India SBIN0006486 RANGAPAHAR 9720
13 DHANSIRIPAR NL2308001_091022FTO_30479 State Bank of India SBIN0007543 CHUMUKEDIMA 2160
14 DHANSIRIPAR NL2308001_091022FTO_30479 State Bank of India SBIN0008068 DIMAPUR EVENING BRANCH 7560
15 DHANSIRIPAR NL2308001_091022FTO_30479 State Bank of India SBIN0011630 GOLAGHAT ROAD 1080
16 DHANSIRIPAR NL2308001_091022FTO_30479 State Bank of India SBIN0015289 DIPHUPAR 5400
17 DHANSIRIPAR NL2308001_091022FTO_30479 UCO Bank UCBA0002363 CHUMUKEDIMA 1080
18 DHANSIRIPAR NL2308001_091022FTO_30479 UCO Bank UCBA0002604 DIPHUPAR 1080

Download In Excel