Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:26:32 AM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR
Fto No. : NL2308001_170323APB_FTO_45661
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-08-001-003-003/100002
(HAZADISA) 		2308001000NRG23160320230383859 17/03/2023 VDB HAZADISA 2308001WL000679 VDB HAZADISA 00032 UTIB0001128 1296 1296 Processed 30/03/2023 0320990510 UNI DAIMARY BANK OF BARODA(606985)
2 DHANSIRIPAR NL-08-001-003-003/100002
(HAZADISA) 		2308001000NRG23160320230383858 17/03/2023 VDB HAZADISA 2308001WL000679 VDB HAZADISA 00032 UTIB0001128 1296 1296 Processed 30/03/2023 0320990509 UNI DAIMARY BANK OF BARODA(606985)
3 DHANSIRIPAR NL-08-001-003-003/100014
(HAZADISA) 		2308001000NRG23160320230383878 17/03/2023 VDB HAZADISA 2308001WL000679 VDB HAZADISA 00032 UTIB0001128 1296 1296 Processed 31/03/2023 0320990511 RAJU DUIMARY UNION BANK OF INDIA(508500)
4 DHANSIRIPAR NL-08-001-003-003/100014
(HAZADISA) 		2308001000NRG23160320230383879 17/03/2023 VDB HAZADISA 2308001WL000679 VDB HAZADISA 00032 UTIB0001128 1296 1296 Processed 31/03/2023 0320990512 RAJU DUIMARY UNION BANK OF INDIA(508500)
5 DHANSIRIPAR NL-08-001-003-003/100043
(HAZADISA) 		2308001000NRG23160320230383916 17/03/2023 VDB HAZADISA 2308001WL000679 VDB HAZADISA 00032 UTIB0001128 1296 1296 Processed 30/03/2023 0320990513 ROBITA DAIMARY BANK OF BARODA(606985)
6 DHANSIRIPAR NL-08-001-003-003/100043
(HAZADISA) 		2308001000NRG23160320230383917 17/03/2023 VDB HAZADISA 2308001WL000679 VDB HAZADISA 00032 UTIB0001128 1296 1296 Processed 30/03/2023 0320990514 ROBITA DAIMARY BANK OF BARODA(606985)
7 DHANSIRIPAR NL-08-001-003-003/100048
(HAZADISA) 		2308001000NRG23160320230383922 17/03/2023 VDB HAZADISA 2308001WL000679 VDB HAZADISA 00032 UTIB0001128 1296 1296 Processed 30/03/2023 0320990515 MRS RANI KHEMPRAI STATE BANK OF INDIA(508548)
8 DHANSIRIPAR NL-08-001-003-003/100048
(HAZADISA) 		2308001000NRG23160320230383923 17/03/2023 VDB HAZADISA 2308001WL000679 VDB HAZADISA 00032 UTIB0001128 1296 1296 Processed 30/03/2023 0320990516 MRS RANI KHEMPRAI STATE BANK OF INDIA(508548)
9 DHANSIRIPAR NL-08-001-003-003/100097
(HAZADISA) 		2308001000NRG23160320230383992 17/03/2023 VDB HAZADISA 2308001WL000679 VDB HAZADISA 00032 UTIB0001128 1296 1296 Processed 30/03/2023 0320990517 DEVI MAYA BANK OF BARODA(606985)
10 DHANSIRIPAR NL-08-001-003-003/100097
(HAZADISA) 		2308001000NRG23160320230383993 17/03/2023 VDB HAZADISA 2308001WL000679 VDB HAZADISA 00032 UTIB0001128 1296 1296 Processed 30/03/2023 0320990518 DEVI MAYA BANK OF BARODA(606985)
11 DHANSIRIPAR NL-08-001-003-003/100102
(HAZADISA) 		2308001000NRG23160320230384002 17/03/2023 VDB HAZADISA 2308001WL000679 VDB HAZADISA 00032 UTIB0001128 1296 1296 Processed 30/03/2023 0320990519 GONGI MAYA BANK OF BARODA(606985)
12 DHANSIRIPAR NL-08-001-003-003/100102
(HAZADISA) 		2308001000NRG23160320230384003 17/03/2023 VDB HAZADISA 2308001WL000679 VDB HAZADISA 00032 UTIB0001128 1296 1296 Processed 30/03/2023 0320990496 GONGI MAYA BANK OF BARODA(606985)
13 DHANSIRIPAR NL-08-001-003-003/100158
(HAZADISA) 		2308001000NRG23160320230384092 17/03/2023 VDB HAZADISA 2308001WL000679 VDB HAZADISA 00032 UTIB0001128 1296 1296 Processed 30/03/2023 0320990503 Mr. JOYDEEV KHEMPRAI CENTRAL BANK OF INDIA(607115)
14 DHANSIRIPAR NL-08-001-003-003/100158
(HAZADISA) 		2308001000NRG23160320230384093 17/03/2023 VDB HAZADISA 2308001WL000679 VDB HAZADISA 00032 UTIB0001128 1296 1296 Processed 30/03/2023 0320990504 Mr. JOYDEEV KHEMPRAI CENTRAL BANK OF INDIA(607115)
15 DHANSIRIPAR NL-08-001-003-003/100159
(HAZADISA) 		2308001000NRG23160320230384094 17/03/2023 VDB HAZADISA 2308001WL000679 VDB HAZADISA 00032 UTIB0001128 1296 1296 Processed 30/03/2023 0320990505 MRS PINKE RABHA STATE BANK OF INDIA(508548)
16 DHANSIRIPAR NL-08-001-003-003/100159
(HAZADISA) 		2308001000NRG23160320230384095 17/03/2023 VDB HAZADISA 2308001WL000679 VDB HAZADISA 00032 UTIB0001128 1296 1296 Processed 30/03/2023 0320990506 MRS PINKE RABHA STATE BANK OF INDIA(508548)
17 DHANSIRIPAR NL-08-001-003-003/100161
(HAZADISA) 		2308001000NRG23160320230384096 17/03/2023 VDB HAZADISA 2308001WL000679 VDB HAZADISA 00032 UTIB0001128 1296 1296 Processed 30/03/2023 0320990507 MISS ASANGLA NUNISA STATE BANK OF INDIA(508548)
18 DHANSIRIPAR NL-08-001-003-003/100161
(HAZADISA) 		2308001000NRG23160320230384097 17/03/2023 VDB HAZADISA 2308001WL000679 VDB HAZADISA 00032 UTIB0001128 1296 1296 Processed 30/03/2023 0320990508 MISS ASANGLA NUNISA STATE BANK OF INDIA(508548)
SubTotal 23328 23328
19 DHANSIRIPAR NL-08-001-003-003/100156
(HAZADISA) 		2308001000NRG23160320230384090 17/03/2023 TAISON NUNISA 2308001WL000679 TAISON NUNISA 00045 BARB0BARBOD 1296 1296 Processed 30/03/2023 0320990499 TAISON NUNISA BANK OF BARODA(606985)
20 DHANSIRIPAR NL-08-001-003-003/100156
(HAZADISA) 		2308001000NRG23160320230384091 17/03/2023 TAISON NUNISA 2308001WL000679 TAISON NUNISA 00045 BARB0BARBOD 1296 1296 Processed 30/03/2023 0320990500 TAISON NUNISA BANK OF BARODA(606985)
21 DHANSIRIPAR NL-08-001-003-003/100179
(HAZADISA) 		2308001000NRG23160320230384120 17/03/2023 HAMRING DAULAGUPHU 2308001WL000679 HAMRING DAULAGUPHU 00045 BARB0BARBOD 1296 1296 Processed 30/03/2023 0320990501 HAMRING DAULAGUPHU BANK OF BARODA(606985)
22 DHANSIRIPAR NL-08-001-003-003/100179
(HAZADISA) 		2308001000NRG23160320230384121 17/03/2023 HAMRING DAULAGUPHU 2308001WL000679 HAMRING DAULAGUPHU 00045 BARB0BARBOD 1296 1296 Processed 30/03/2023 0320990502 HAMRING DAULAGUPHU BANK OF BARODA(606985)
SubTotal 5184 5184
23 DHANSIRIPAR NL-08-001-003-003/100001
(HAZADISA) 		2308001000NRG23160320230383857 17/03/2023 SONGTHE NUNISA 2308001WL000679 SONGTHE NUNISA 00045 BARB0DIMAPU 1296 1296 Processed 30/03/2023 0320990498 SONGTHE NUNISA BANK OF BARODA(606985)
24 DHANSIRIPAR NL-08-001-003-003/100001
(HAZADISA) 		2308001000NRG23160320230383856 17/03/2023 SONGTHE NUNISA 2308001WL000679 SONGTHE NUNISA 00045 BARB0DIMAPU 1296 1296 Processed 30/03/2023 0320990497 SONGTHE NUNISA BANK OF BARODA(606985)
SubTotal 2592 2592
Total 31104 31104

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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_45661 AXIS BANK UTIB0001128 PURANA BAZAR 23328
2 DHANSIRIPAR NL2308001_170323APB_FTO_45661 Bank of Baroda BARB0BARBOD BARBODHAN 5184
3 DHANSIRIPAR NL2308001_170323APB_FTO_45661 Bank of Baroda BARB0DIMAPU DIMAPUR BRANCH 2592

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