Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:07:34 AM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR
Fto No. : NL2308001_170323APB_FTO_45762
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-08-001-031-001/310042
(MELONGMEN) 		2308001000NRG23160320230404514 17/03/2023 LAL BAHADUR LIMBU 2308001WL000713 LAL BAHADUR LIMBU 00045 BARB0DIMAPU 1296 1296 Processed 30/03/2023 0319625399 LAL BAHADUR LIMBU BANK OF BARODA(606985)
2 DHANSIRIPAR NL-08-001-031-001/310042
(MELONGMEN) 		2308001000NRG23160320230404515 17/03/2023 LAL BAHADUR LIMBU 2308001WL000713 LAL BAHADUR LIMBU 00045 BARB0DIMAPU 1296 1296 Processed 30/03/2023 0319625398 LAL BAHADUR LIMBU BANK OF BARODA(606985)
3 DHANSIRIPAR NL-08-001-031-001/310043
(MELONGMEN) 		2308001000NRG23160320230404516 17/03/2023 DURGA DEVI LIMBU 2308001WL000713 DURGA DEVI LIMBU 00045 BARB0DIMAPU 1296 1296 Processed 30/03/2023 0319625401 DURGA DEVI LIMBU BANK OF BARODA(606985)
4 DHANSIRIPAR NL-08-001-031-001/310043
(MELONGMEN) 		2308001000NRG23160320230404517 17/03/2023 DURGA DEVI LIMBU 2308001WL000713 DURGA DEVI LIMBU 00045 BARB0DIMAPU 1296 1296 Processed 30/03/2023 0319625400 DURGA DEVI LIMBU BANK OF BARODA(606985)
5 DHANSIRIPAR NL-08-001-031-001/310091
(MELONGMEN) 		2308001000NRG23160320230404564 17/03/2023 ASHOK THAPA 2308001WL000713 ASHOK THAPA 00045 BARB0DIMAPU 1296 1296 Processed 30/03/2023 0319625403 ASHOK THAPA BANK OF BARODA(606985)
6 DHANSIRIPAR NL-08-001-031-001/310091
(MELONGMEN) 		2308001000NRG23160320230404565 17/03/2023 ASHOK THAPA 2308001WL000713 ASHOK THAPA 00045 BARB0DIMAPU 1296 1296 Processed 30/03/2023 0319625402 ASHOK THAPA BANK OF BARODA(606985)
SubTotal 7776 7776
7 DHANSIRIPAR NL-08-001-031-001/310002
(MELONGMEN) 		2308001000NRG23160320230404470 17/03/2023 SADEMMONGBA AMER 2308001WL000713 SADEMMONGBA AMER 00078 CNRB0003490 1296 1296 Processed 30/03/2023 0319625369 MR SADEMMONGBA AMER STATE BANK OF INDIA(508548)
8 DHANSIRIPAR NL-08-001-031-001/310002
(MELONGMEN) 		2308001000NRG23160320230404471 17/03/2023 SADEMMONGBA AMER 2308001WL000713 SADEMMONGBA AMER 00078 CNRB0003490 1296 1296 Processed 30/03/2023 0319625370 MR SADEMMONGBA AMER STATE BANK OF INDIA(508548)
SubTotal 2592 2592
9 DHANSIRIPAR NL-08-001-031-001/310024
(MELONGMEN) 		2308001000NRG23160320230404498 17/03/2023 IMLIOYIM JAMIR 2308001WL000713 IMLIOYIM JAMIR 00354 PUNB0045120 1296 1296 Processed 30/03/2023 0319625364 IMLIOYIM JAMIR AXIS BANK(607153)
10 DHANSIRIPAR NL-08-001-031-001/310024
(MELONGMEN) 		2308001000NRG23160320230404499 17/03/2023 IMLIOYIM JAMIR 2308001WL000713 IMLIOYIM JAMIR 00354 PUNB0045120 1296 1296 Processed 30/03/2023 0319625404 IMLIOYIM JAMIR AXIS BANK(607153)
SubTotal 2592 2592
11 DHANSIRIPAR NL-08-001-031-001/310005
(MELONGMEN) 		2308001000NRG23160320230404474 17/03/2023 AONOKCHA TZUDIR 2308001WL000713 AONOKCHA TZUDIR 00415 SBIN0000072 1296 1296 Processed 30/03/2023 0319625377 AONOKCHA TZUDIR. PUNJAB NATIONAL BANK(508568)
12 DHANSIRIPAR NL-08-001-031-001/310005
(MELONGMEN) 		2308001000NRG23160320230404475 17/03/2023 AONOKCHA TZUDIR 2308001WL000713 AONOKCHA TZUDIR 00415 SBIN0000072 1296 1296 Processed 30/03/2023 0319625409 AONOKCHA TZUDIR. PUNJAB NATIONAL BANK(508568)
13 DHANSIRIPAR NL-08-001-031-001/310057
(MELONGMEN) 		2308001000NRG23160320230404532 17/03/2023 LANURENLA 2308001WL000713 LANURENLA 00415 SBIN0000072 1296 1296 Processed 31/03/2023 0319625397 LANURENLA INDIA POST PAYMENTS BANK LIMITED(508528)
14 DHANSIRIPAR NL-08-001-031-001/310057
(MELONGMEN) 		2308001000NRG23160320230404533 17/03/2023 LANURENLA 2308001WL000713 LANURENLA 00415 SBIN0000072 1296 1296 Processed 31/03/2023 0319625396 LANURENLA INDIA POST PAYMENTS BANK LIMITED(508528)
15 DHANSIRIPAR NL-08-001-031-001/310065
(MELONGMEN) 		2308001000NRG23160320230404542 17/03/2023 I.MAYANGCHETBA 2308001WL000713 I.MAYANGCHETBA 00415 SBIN0000072 1296 1296 Processed 30/03/2023 0319625371 MR I MAYANGCHETBA STATE BANK OF INDIA(508548)
16 DHANSIRIPAR NL-08-001-031-001/310065
(MELONGMEN) 		2308001000NRG23160320230404543 17/03/2023 I.MAYANGCHETBA 2308001WL000713 I.MAYANGCHETBA 00415 SBIN0000072 1296 1296 Processed 30/03/2023 0319625372 MR I MAYANGCHETBA STATE BANK OF INDIA(508548)
SubTotal 7776 7776
17 DHANSIRIPAR NL-08-001-031-001/310048
(MELONGMEN) 		2308001000NRG23160320230404522 17/03/2023 TIAMEREN AMRI 2308001WL000713 TIAMEREN AMRI 00415 SBIN0003598 1296 1296 Processed 30/03/2023 0319625386 MR TIAMEREN AMRI STATE BANK OF INDIA(508548)
18 DHANSIRIPAR NL-08-001-031-001/310048
(MELONGMEN) 		2308001000NRG23160320230404523 17/03/2023 TIAMEREN AMRI 2308001WL000713 TIAMEREN AMRI 00415 SBIN0003598 1296 1296 Processed 30/03/2023 0319625385 MR TIAMEREN AMRI STATE BANK OF INDIA(508548)
19 DHANSIRIPAR NL-08-001-031-001/310054
(MELONGMEN) 		2308001000NRG23160320230404528 17/03/2023 MOA AMER 2308001WL000713 MOA AMER 00415 SBIN0003598 1296 1296 Processed 30/03/2023 0319625381 MR MOA AMER STATE BANK OF INDIA(508548)
20 DHANSIRIPAR NL-08-001-031-001/310054
(MELONGMEN) 		2308001000NRG23160320230404529 17/03/2023 MOA AMER 2308001WL000713 MOA AMER 00415 SBIN0003598 1296 1296 Processed 30/03/2023 0319625380 MR MOA AMER STATE BANK OF INDIA(508548)
21 DHANSIRIPAR NL-08-001-031-001/310061
(MELONGMEN) 		2308001000NRG23160320230404538 17/03/2023 AMEMCHETLA 2308001WL000713 AMEMCHETLA 00415 SBIN0003598 1296 1296 Processed 30/03/2023 0319625384 MISS AREMCHETLA STATE BANK OF INDIA(508548)
22 DHANSIRIPAR NL-08-001-031-001/310061
(MELONGMEN) 		2308001000NRG23160320230404539 17/03/2023 AMEMCHETLA 2308001WL000713 AMEMCHETLA 00415 SBIN0003598 1296 1296 Processed 30/03/2023 0319625383 MISS AREMCHETLA STATE BANK OF INDIA(508548)
23 DHANSIRIPAR NL-08-001-031-001/310063
(MELONGMEN) 		2308001000NRG23160320230404540 17/03/2023 MOAZULU LONCHAR 2308001WL000713 MOAZULU LONCHAR 00415 SBIN0003598 1296 1296 Processed 30/03/2023 0319625411 MOAZULU LONGCHAR INDUSIND BANK(607189)
24 DHANSIRIPAR NL-08-001-031-001/310063
(MELONGMEN) 		2308001000NRG23160320230404541 17/03/2023 MOAZULU LONCHAR 2308001WL000713 MOAZULU LONCHAR 00415 SBIN0003598 1296 1296 Processed 30/03/2023 0319625410 MOAZULU LONGCHAR INDUSIND BANK(607189)
SubTotal 10368 10368
25 DHANSIRIPAR NL-08-001-031-001/310075
(MELONGMEN) 		2308001000NRG23160320230404552 17/03/2023 IMLIWACHET 2308001WL000713 IMLIWACHET 00415 SBIN0005839 1296 1296 Processed 31/03/2023 0319625390 Mr. IMLIWACHET IMLIWACHET INDIAN BANK(607105)
26 DHANSIRIPAR NL-08-001-031-001/310075
(MELONGMEN) 		2308001000NRG23160320230404553 17/03/2023 IMLIWACHET 2308001WL000713 IMLIWACHET 00415 SBIN0005839 1296 1296 Processed 31/03/2023 0319625389 Mr. IMLIWACHET IMLIWACHET INDIAN BANK(607105)
SubTotal 2592 2592
27 DHANSIRIPAR NL-08-001-031-001/310059
(MELONGMEN) 		2308001000NRG23160320230404534 17/03/2023 TEMJENYALA 2308001WL000713 TEMJENYALA 00415 SBIN0006486 1296 1296 Processed 31/03/2023 0319625367 TEMJENYALA INDIA POST PAYMENTS BANK LIMITED(508528)
28 DHANSIRIPAR NL-08-001-031-001/310059
(MELONGMEN) 		2308001000NRG23160320230404535 17/03/2023 TEMJENYALA 2308001WL000713 TEMJENYALA 00415 SBIN0006486 1296 1296 Processed 31/03/2023 0319625368 TEMJENYALA INDIA POST PAYMENTS BANK LIMITED(508528)
29 DHANSIRIPAR NL-08-001-031-001/310068
(MELONGMEN) 		2308001000NRG23160320230404546 17/03/2023 TEMSULEMBA JAMIR 2308001WL000713 TEMSULEMBA JAMIR 00415 SBIN0006486 1296 1296 Processed 30/03/2023 0319625416 MR TEMSULEMBA JAMIR STATE BANK OF INDIA(508548)
30 DHANSIRIPAR NL-08-001-031-001/310068
(MELONGMEN) 		2308001000NRG23160320230404547 17/03/2023 TEMSULEMBA JAMIR 2308001WL000713 TEMSULEMBA JAMIR 00415 SBIN0006486 1296 1296 Processed 30/03/2023 0319625415 MR TEMSULEMBA JAMIR STATE BANK OF INDIA(508548)
31 DHANSIRIPAR NL-08-001-031-001/310077
(MELONGMEN) 		2308001000NRG23160320230404554 17/03/2023 KIDISUNGLA CHANGKIRI 2308001WL000713 KIDISUNGLA CHANGKIRI 00415 SBIN0006486 1296 1296 Processed 30/03/2023 0319625392 MISS KIDISUNGLA CHANGKIRI STATE BANK OF INDIA(508548)
32 DHANSIRIPAR NL-08-001-031-001/310077
(MELONGMEN) 		2308001000NRG23160320230404555 17/03/2023 KIDISUNGLA CHANGKIRI 2308001WL000713 KIDISUNGLA CHANGKIRI 00415 SBIN0006486 1296 1296 Processed 30/03/2023 0319625391 MISS KIDISUNGLA CHANGKIRI STATE BANK OF INDIA(508548)
33 DHANSIRIPAR NL-08-001-031-001/310080
(MELONGMEN) 		2308001000NRG23160320230404558 17/03/2023 IMLINENLA CHANGKIRI 2308001WL000713 IMLINENLA CHANGKIRI 00415 SBIN0006486 1296 1296 Processed 30/03/2023 0319625374 MISS IMLINENLA CHANGKIRI STATE BANK OF INDIA(508548)
34 DHANSIRIPAR NL-08-001-031-001/310080
(MELONGMEN) 		2308001000NRG23160320230404559 17/03/2023 IMLINENLA CHANGKIRI 2308001WL000713 IMLINENLA CHANGKIRI 00415 SBIN0006486 1296 1296 Processed 30/03/2023 0319625373 MISS IMLINENLA CHANGKIRI STATE BANK OF INDIA(508548)
SubTotal 10368 10368
35 DHANSIRIPAR NL-08-001-031-001/310038
(MELONGMEN) 		2308001000NRG23160320230404510 17/03/2023 TIANARO AO 2308001WL000713 TIANARO AO 00415 SBIN0007543 1296 1296 Processed 30/03/2023 0319625388 MR TIANARO AO STATE BANK OF INDIA(508548)
36 DHANSIRIPAR NL-08-001-031-001/310038
(MELONGMEN) 		2308001000NRG23160320230404511 17/03/2023 TIANARO AO 2308001WL000713 TIANARO AO 00415 SBIN0007543 1296 1296 Processed 30/03/2023 0319625387 MR TIANARO AO STATE BANK OF INDIA(508548)
37 DHANSIRIPAR NL-08-001-031-001/310069
(MELONGMEN) 		2308001000NRG23160320230404548 17/03/2023 AKUMTEMJEN AO 2308001WL000713 AKUMTEMJEN AO 00415 SBIN0007543 1296 1296 Processed 30/03/2023 0319625418 AKUMTEMJEN AO ICICI BANK LTD(508534)
38 DHANSIRIPAR NL-08-001-031-001/310069
(MELONGMEN) 		2308001000NRG23160320230404549 17/03/2023 AKUMTEMJEN AO 2308001WL000713 AKUMTEMJEN AO 00415 SBIN0007543 1296 1296 Processed 30/03/2023 0319625417 AKUMTEMJEN AO ICICI BANK LTD(508534)
SubTotal 5184 5184
39 DHANSIRIPAR NL-08-001-031-001/310001
(MELONGMEN) 		2308001000NRG23160320230404468 17/03/2023 IMTIBA 2308001WL000713 IMTIBA 00415 SBIN0008068 1296 1296 Processed 30/03/2023 0319625379 IMTIBA CANARA BANK(508532)
40 DHANSIRIPAR NL-08-001-031-001/310001
(MELONGMEN) 		2308001000NRG23160320230404469 17/03/2023 IMTIBA 2308001WL000713 IMTIBA 00415 SBIN0008068 1296 1296 Processed 30/03/2023 0319625378 IMTIBA CANARA BANK(508532)
41 DHANSIRIPAR NL-08-001-031-001/310015
(MELONGMEN) 		2308001000NRG23160320230404488 17/03/2023 ICHENMENLA 2308001WL000713 ICHENMENLA 00415 SBIN0008068 1296 1296 Processed 30/03/2023 0319625406 MISS ICHENMENLA STATE BANK OF INDIA(508548)
42 DHANSIRIPAR NL-08-001-031-001/310015
(MELONGMEN) 		2308001000NRG23160320230404489 17/03/2023 ICHENMENLA 2308001WL000713 ICHENMENLA 00415 SBIN0008068 1296 1296 Processed 30/03/2023 0319625405 MISS ICHENMENLA STATE BANK OF INDIA(508548)
43 DHANSIRIPAR NL-08-001-031-001/310021
(MELONGMEN) 		2308001000NRG23160320230404492 17/03/2023 JOSHWENLE 2308001WL000713 JOSHWENLE 00415 SBIN0008068 1296 1296 Processed 30/03/2023 0319625408 MRS JOSHWENLE STATE BANK OF INDIA(508548)
44 DHANSIRIPAR NL-08-001-031-001/310021
(MELONGMEN) 		2308001000NRG23160320230404493 17/03/2023 JOSHWENLE 2308001WL000713 JOSHWENLE 00415 SBIN0008068 1296 1296 Processed 30/03/2023 0319625407 MRS JOSHWENLE STATE BANK OF INDIA(508548)
SubTotal 7776 7776
45 DHANSIRIPAR NL-08-001-031-001/310017
(MELONGMEN) 		2308001000NRG23160320230404490 17/03/2023 TSUKHUMLA 2308001WL000713 TSUKHUMLA 00415 SBIN0011630 1296 1296 Processed 30/03/2023 0319625365 Mrs. TSUKHUMLA . NAGALAND RURAL BANK(607220)
46 DHANSIRIPAR NL-08-001-031-001/310017
(MELONGMEN) 		2308001000NRG23160320230404491 17/03/2023 TSUKHUMLA 2308001WL000713 TSUKHUMLA 00415 SBIN0011630 1296 1296 Processed 30/03/2023 0319625366 Mrs. TSUKHUMLA . NAGALAND RURAL BANK(607220)
SubTotal 2592 2592
47 DHANSIRIPAR NL-08-001-031-001/310004
(MELONGMEN) 		2308001000NRG23160320230404472 17/03/2023 DANIEL AO 2308001WL000713 DANIEL AO 00415 SBIN0015289 1296 1296 Processed 30/03/2023 0319625395 DANIEL AO ICICI BANK LTD(508534)
48 DHANSIRIPAR NL-08-001-031-001/310004
(MELONGMEN) 		2308001000NRG23160320230404473 17/03/2023 DANIEL AO 2308001WL000713 DANIEL AO 00415 SBIN0015289 1296 1296 Processed 30/03/2023 0319625419 DANIEL AO ICICI BANK LTD(508534)
49 DHANSIRIPAR NL-08-001-031-001/310009
(MELONGMEN) 		2308001000NRG23160320230404478 17/03/2023 YASHIMEREN 2308001WL000713 YASHIMEREN 00415 SBIN0015289 1296 1296 Processed 30/03/2023 0319625394 YASHIMEREN AXIS BANK(607153)
50 DHANSIRIPAR NL-08-001-031-001/310009
(MELONGMEN) 		2308001000NRG23160320230404479 17/03/2023 YASHIMEREN 2308001WL000713 YASHIMEREN 00415 SBIN0015289 1296 1296 Processed 30/03/2023 0319625393 YASHIMEREN AXIS BANK(607153)
51 DHANSIRIPAR NL-08-001-031-001/310010
(MELONGMEN) 		2308001000NRG23160320230404480 17/03/2023 SAKUTEMJEN LONGCHAR 2308001WL000713 SAKUTEMJEN LONGCHAR 00415 SBIN0015289 1296 1296 Processed 30/03/2023 0319625376 MR SAKUTEMJEN LONGCHAR STATE BANK OF INDIA(508548)
52 DHANSIRIPAR NL-08-001-031-001/310010
(MELONGMEN) 		2308001000NRG23160320230404481 17/03/2023 SAKUTEMJEN LONGCHAR 2308001WL000713 SAKUTEMJEN LONGCHAR 00415 SBIN0015289 1296 1296 Processed 30/03/2023 0319625375 MR SAKUTEMJEN LONGCHAR STATE BANK OF INDIA(508548)
53 DHANSIRIPAR NL-08-001-031-001/310013
(MELONGMEN) 		2308001000NRG23160320230404484 17/03/2023 SENTIMOA AO 2308001WL000713 SENTIMOA AO 00415 SBIN0015289 1296 1296 Processed 30/03/2023 0319625382 MR SENTIMOA AO STATE BANK OF INDIA(508548)
54 DHANSIRIPAR NL-08-001-031-001/310013
(MELONGMEN) 		2308001000NRG23160320230404485 17/03/2023 SENTIMOA AO 2308001WL000713 SENTIMOA AO 00415 SBIN0015289 1296 1296 Processed 30/03/2023 0319625414 MR SENTIMOA AO STATE BANK OF INDIA(508548)
SubTotal 10368 10368
55 DHANSIRIPAR NL-08-001-031-001/310066
(MELONGMEN) 		2308001000NRG23160320230404544 17/03/2023 ATULE ZELIANG 2308001WL000713 ATULE ZELIANG 00462 UCBA0002363 1296 1296 Processed 30/03/2023 0319625413 ATULE ZELIANG UCO BANK(607066)
56 DHANSIRIPAR NL-08-001-031-001/310066
(MELONGMEN) 		2308001000NRG23160320230404545 17/03/2023 ATULE ZELIANG 2308001WL000713 ATULE ZELIANG 00462 UCBA0002363 1296 1296 Processed 30/03/2023 0319625412 ATULE ZELIANG UCO BANK(607066)
SubTotal 2592 2592
Total 72576 72576

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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_45762 Bank of Baroda BARB0DIMAPU DIMAPUR BRANCH 7776
2 DHANSIRIPAR NL2308001_170323APB_FTO_45762 Canara Bank CNRB0003490 DIMAPUR 2592
3 DHANSIRIPAR NL2308001_170323APB_FTO_45762 Punjab National Bank PUNB0045120 Dimapur 2592
4 DHANSIRIPAR NL2308001_170323APB_FTO_45762 State Bank of India SBIN0000072 DIMAPUR 7776
5 DHANSIRIPAR NL2308001_170323APB_FTO_45762 State Bank of India SBIN0003598 DIMAPUR BAZAR 10368
6 DHANSIRIPAR NL2308001_170323APB_FTO_45762 State Bank of India SBIN0005839 MONGKOLEMBA 2592
7 DHANSIRIPAR NL2308001_170323APB_FTO_45762 State Bank of India SBIN0006486 RANGAPAHAR 10368
8 DHANSIRIPAR NL2308001_170323APB_FTO_45762 State Bank of India SBIN0007543 CHUMUKEDIMA 5184
9 DHANSIRIPAR NL2308001_170323APB_FTO_45762 State Bank of India SBIN0008068 DIMAPUR EVENING BRANCH 7776
10 DHANSIRIPAR NL2308001_170323APB_FTO_45762 State Bank of India SBIN0011630 GOLAGHAT ROAD 2592
11 DHANSIRIPAR NL2308001_170323APB_FTO_45762 State Bank of India SBIN0015289 DIPHUPAR 10368
12 DHANSIRIPAR NL2308001_170323APB_FTO_45762 UCO Bank UCBA0002363 CHUMUKEDIMA 2592

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