Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:32:07 AM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR
Fto No. : NL2308001_170323APB_FTO_44523
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) 		2308001000NRG23160320230348653 17/03/2023 Kheshika 2308001WL000633 Kheshika 00089 CBIN0283121 1296 1296 Processed 30/03/2023 0320984987 Mr. KHESHIKA AOWOMI CENTRAL BANK OF INDIA(607115)
2 DHANSIRIPAR NL-08-001-026-026/30023
(DAINIEL VILLAGE) 		2308001000NRG23160320230348652 17/03/2023 Kheshika 2308001WL000633 Kheshika 00089 CBIN0283121 1296 1296 Processed 30/03/2023 0320984986 Mr. KHESHIKA AOWOMI CENTRAL BANK OF INDIA(607115)
3 DHANSIRIPAR NL-08-001-026-026/30036
(DAINIEL VILLAGE) 		2308001000NRG23160320230348659 17/03/2023 abito 2308001WL000633 abito 00089 CBIN0283121 1296 1296 Processed 30/03/2023 0320984989 Mr. ABETO ZHIMOMI CENTRAL BANK OF INDIA(607115)
4 DHANSIRIPAR NL-08-001-026-026/30036
(DAINIEL VILLAGE) 		2308001000NRG23160320230348658 17/03/2023 abito 2308001WL000633 abito 00089 CBIN0283121 1296 1296 Processed 30/03/2023 0320984988 Mr. ABETO ZHIMOMI CENTRAL BANK OF INDIA(607115)
SubTotal 5184 5184
Total 5184 5184

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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_44523 Central Bank Of India CBIN0283121 DIMAPUR 5184

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