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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:08:11 AM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR
Fto No. : NL2308001_170123FTO_42417
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-08-001-019-019/160230
(MURISE) 		2308001000NRG22020820221166726 17/01/2023 VDB MURISE 2308001WL0001240 VDB MURISE 00032 UTIB0001128 1060 1060 Processed 30/03/2023 0308608347 VDB MURISE ()
2 DHANSIRIPAR NL-08-001-019-019/160230
(MURISE) 		2308001000NRG22020820221166727 17/01/2023 VDB MURISE 2308001WL0001240 VDB MURISE 00032 UTIB0001128 848 848 Processed 30/03/2023 0308608346 VDB MURISE ()
SubTotal 1908 1908
3 DHANSIRIPAR NL-08-001-019-019/160113
(MURISE) 		2308001000NRG22020820221166737 17/01/2023 ATILA SANGTAM 2308001WL0001240 ATILA SANGTAM 00415 SBIN0003598 848 848 Processed 30/03/2023 0308608349 MS ATILA SANGTAM ()
4 DHANSIRIPAR NL-08-001-019-019/160113
(MURISE) 		2308001000NRG22020820221166738 17/01/2023 ATILA SANGTAM 2308001WL0001240 ATILA SANGTAM 00415 SBIN0003598 1060 1060 Processed 30/03/2023 0308608348 MS ATILA SANGTAM ()
SubTotal 1908 1908
Total 3816 3816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANSIRIPAR NL2308001_170123FTO_42417 AXIS BANK UTIB0001128 PURANA BAZAR 1908
2 DHANSIRIPAR NL2308001_170123FTO_42417 State Bank of India SBIN0003598 DIMAPUR BAZAR 1908

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