Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:23:09 AM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR
Fto No. : NL2308001_170323APB_FTO_44506
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-08-001-026-026/30023
(DAINIEL VILLAGE) 		2308001000NRG23160320230348311 17/03/2023 Kheshika 2308001WL000632 Kheshika 00089 CBIN0283121 1080 1080 Processed 30/03/2023 0320990701 Mr. KHESHIKA AOWOMI CENTRAL BANK OF INDIA(607115)
2 DHANSIRIPAR NL-08-001-026-026/30023
(DAINIEL VILLAGE) 		2308001000NRG23160320230348310 17/03/2023 Kheshika 2308001WL000632 Kheshika 00089 CBIN0283121 1296 1296 Processed 30/03/2023 0320990698 Mr. KHESHIKA AOWOMI CENTRAL BANK OF INDIA(607115)
3 DHANSIRIPAR NL-08-001-026-026/30036
(DAINIEL VILLAGE) 		2308001000NRG23160320230348317 17/03/2023 abito 2308001WL000632 abito 00089 CBIN0283121 1296 1296 Processed 30/03/2023 0320990699 Mr. ABETO ZHIMOMI CENTRAL BANK OF INDIA(607115)
4 DHANSIRIPAR NL-08-001-026-026/30036
(DAINIEL VILLAGE) 		2308001000NRG23160320230348316 17/03/2023 abito 2308001WL000632 abito 00089 CBIN0283121 1080 1080 Processed 30/03/2023 0320990700 Mr. ABETO ZHIMOMI CENTRAL BANK OF INDIA(607115)
SubTotal 4752 4752
Total 4752 4752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANSIRIPAR NL2308001_170323APB_FTO_44506 Central Bank Of India CBIN0283121 DIMAPUR 4752

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