Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 02:52:58 PM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR
Fto No. : NL2308001_161022FTO_31059
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-08-001-022-022/40127
(DIASEPHE) 		2308001000NRG22290920221409359 16/10/2022 VDB DIEZEPHE 2308001WL0002141 VDB DIEZEPHE 00032 UTIB0001128 848 848 Processed 30/03/2023 0308609803 VDB DIEZEPHE ()
2 DHANSIRIPAR NL-08-001-022-022/40127
(DIASEPHE) 		2308001000NRG22290920221409353 16/10/2022 VDB DIEZEPHE 2308001WL0002141 VDB DIEZEPHE 00032 UTIB0001128 636 636 Processed 30/03/2023 0308609804 VDB DIEZEPHE ()
3 DHANSIRIPAR NL-08-001-022-022/40334
(DIASEPHE) 		2308001000NRG22290920221409375 16/10/2022 VDB DIEZEPHE 2308001WL0002141 VDB DIEZEPHE 00032 UTIB0001128 848 848 Processed 30/03/2023 0308609801 VDB DIEZEPHE ()
4 DHANSIRIPAR NL-08-001-022-022/40334
(DIASEPHE) 		2308001000NRG22290920221409370 16/10/2022 VDB DIEZEPHE 2308001WL0002141 VDB DIEZEPHE 00032 UTIB0001128 636 636 Processed 30/03/2023 0308609802 VDB DIEZEPHE ()
SubTotal 2968 2968
5 DHANSIRIPAR NL-08-001-022-022/40136
(DIASEPHE) 		2308001000NRG22290920221409363 16/10/2022 JINGSER 2308001WL0002141 JINGSER 00415 SBIN0008068 636 636 Processed 30/03/2023 0308609799 MR JINGSER GOYARI ()
6 DHANSIRIPAR NL-08-001-022-022/40136
(DIASEPHE) 		2308001000NRG22290920221409361 16/10/2022 JINGSER 2308001WL0002141 JINGSER 00415 SBIN0008068 848 848 Processed 30/03/2023 0308609800 MR JINGSER GOYARI ()
SubTotal 1484 1484
Total 4452 4452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANSIRIPAR NL2308001_161022FTO_31059 AXIS BANK UTIB0001128 PURANA BAZAR 2968
2 DHANSIRIPAR NL2308001_161022FTO_31059 State Bank of India SBIN0008068 DIMAPUR EVENING BRANCH 1484

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