Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:16:27 AM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR
Fto No. : NL2308001_170323APB_FTO_45927
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-08-001-029-029/290073
(RAZAPHE BASA) 		2308001000NRG23160320230419259 17/03/2023 VDB RAZAPHE BASA 2308001WL000733 VDB RAZAPHE BASA 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320989095 MR KENEIZELIE STATE BANK OF INDIA(508548)
2 DHANSIRIPAR NL-08-001-029-029/290073
(RAZAPHE BASA) 		2308001000NRG23160320230419260 17/03/2023 VDB RAZAPHE BASA 2308001WL000733 VDB RAZAPHE BASA 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320989096 MR KENEIZELIE STATE BANK OF INDIA(508548)
3 DHANSIRIPAR NL-08-001-029-029/290073
(RAZAPHE BASA) 		2308001000NRG23160320230419261 17/03/2023 VDB RAZAPHE BASA 2308001WL000733 VDB RAZAPHE BASA 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320989097 MR KENEIZELIE STATE BANK OF INDIA(508548)
4 DHANSIRIPAR NL-08-001-029-029/290076
(RAZAPHE BASA) 		2308001000NRG23160320230419268 17/03/2023 VDB RAZAPHE BASA 2308001WL000733 VDB RAZAPHE BASA 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320989098 MS KENEILHOUNUO RIO STATE BANK OF INDIA(508548)
5 DHANSIRIPAR NL-08-001-029-029/290076
(RAZAPHE BASA) 		2308001000NRG23160320230419269 17/03/2023 VDB RAZAPHE BASA 2308001WL000733 VDB RAZAPHE BASA 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320989099 MS KENEILHOUNUO RIO STATE BANK OF INDIA(508548)
6 DHANSIRIPAR NL-08-001-029-029/290076
(RAZAPHE BASA) 		2308001000NRG23160320230419270 17/03/2023 VDB RAZAPHE BASA 2308001WL000733 VDB RAZAPHE BASA 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320989100 MS KENEILHOUNUO RIO STATE BANK OF INDIA(508548)
7 DHANSIRIPAR NL-08-001-029-029/290082
(RAZAPHE BASA) 		2308001000NRG23160320230419280 17/03/2023 VDB RAZAPHE BASA 2308001WL000733 VDB RAZAPHE BASA 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320989101 MISS LHUZOVOLU STATE BANK OF INDIA(508548)
8 DHANSIRIPAR NL-08-001-029-029/290082
(RAZAPHE BASA) 		2308001000NRG23160320230419281 17/03/2023 VDB RAZAPHE BASA 2308001WL000733 VDB RAZAPHE BASA 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320989102 MISS LHUZOVOLU STATE BANK OF INDIA(508548)
9 DHANSIRIPAR NL-08-001-029-029/290082
(RAZAPHE BASA) 		2308001000NRG23160320230419282 17/03/2023 VDB RAZAPHE BASA 2308001WL000733 VDB RAZAPHE BASA 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320989103 MISS LHUZOVOLU STATE BANK OF INDIA(508548)
10 DHANSIRIPAR NL-08-001-029-029/290158
(RAZAPHE BASA) 		2308001000NRG23160320230419412 17/03/2023 VDB RAZAPHE BASA 2308001WL000733 VDB RAZAPHE BASA 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320989089 MR ANEIZO SEMUO STATE BANK OF INDIA(508548)
11 DHANSIRIPAR NL-08-001-029-029/290158
(RAZAPHE BASA) 		2308001000NRG23160320230419413 17/03/2023 VDB RAZAPHE BASA 2308001WL000733 VDB RAZAPHE BASA 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320989090 MR ANEIZO SEMUO STATE BANK OF INDIA(508548)
12 DHANSIRIPAR NL-08-001-029-029/290158
(RAZAPHE BASA) 		2308001000NRG23160320230419414 17/03/2023 VDB RAZAPHE BASA 2308001WL000733 VDB RAZAPHE BASA 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320989091 MR ANEIZO SEMUO STATE BANK OF INDIA(508548)
13 DHANSIRIPAR NL-08-001-029-029/290200
(RAZAPHE BASA) 		2308001000NRG23160320230419502 17/03/2023 VDB RAZAPHE BASA 2308001WL000733 VDB RAZAPHE BASA 00032 UTIB0001128 1080 1080 Processed 31/03/2023 0320989092 HITESWAR GOGOI UNION BANK OF INDIA(508500)
14 DHANSIRIPAR NL-08-001-029-029/290200
(RAZAPHE BASA) 		2308001000NRG23160320230419503 17/03/2023 VDB RAZAPHE BASA 2308001WL000733 VDB RAZAPHE BASA 00032 UTIB0001128 1080 1080 Processed 31/03/2023 0320989093 HITESWAR GOGOI UNION BANK OF INDIA(508500)
15 DHANSIRIPAR NL-08-001-029-029/290200
(RAZAPHE BASA) 		2308001000NRG23160320230419504 17/03/2023 VDB RAZAPHE BASA 2308001WL000733 VDB RAZAPHE BASA 00032 UTIB0001128 1080 1080 Processed 31/03/2023 0320989094 HITESWAR GOGOI UNION BANK OF INDIA(508500)
SubTotal 16200 16200
16 DHANSIRIPAR NL-08-001-029-029/290075
(RAZAPHE BASA) 		2308001000NRG23160320230419265 17/03/2023 ISAK 2308001WL000733 ISAK 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0320989074 ISAK BANK OF BARODA(606985)
17 DHANSIRIPAR NL-08-001-029-029/290075
(RAZAPHE BASA) 		2308001000NRG23160320230419266 17/03/2023 ISAK 2308001WL000733 ISAK 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0320989075 ISAK BANK OF BARODA(606985)
18 DHANSIRIPAR NL-08-001-029-029/290075
(RAZAPHE BASA) 		2308001000NRG23160320230419267 17/03/2023 ISAK 2308001WL000733 ISAK 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0320989076 ISAK BANK OF BARODA(606985)
19 DHANSIRIPAR NL-08-001-029-029/290152
(RAZAPHE BASA) 		2308001000NRG23160320230419397 17/03/2023 HOSHEA RESHO RENGMA 2308001WL000733 HOSHEA RESHO RENGMA 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0320989071 HOSHEA RESHO RENGMA BANK OF BARODA(606985)
20 DHANSIRIPAR NL-08-001-029-029/290152
(RAZAPHE BASA) 		2308001000NRG23160320230419398 17/03/2023 HOSHEA RESHO RENGMA 2308001WL000733 HOSHEA RESHO RENGMA 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0320989072 HOSHEA RESHO RENGMA BANK OF BARODA(606985)
21 DHANSIRIPAR NL-08-001-029-029/290152
(RAZAPHE BASA) 		2308001000NRG23160320230419399 17/03/2023 HOSHEA RESHO RENGMA 2308001WL000733 HOSHEA RESHO RENGMA 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0320989073 HOSHEA RESHO RENGMA BANK OF BARODA(606985)
SubTotal 6480 6480
22 DHANSIRIPAR NL-08-001-029-029/290054
(RAZAPHE BASA) 		2308001000NRG23160320230419220 17/03/2023 KHRIEHULIE ANGAMI 2308001WL000733 KHRIEHULIE ANGAMI 00415 SBIN0000214 1080 1080 Processed 30/03/2023 0320989077 MR KHRIEHULIE ANGAMI STATE BANK OF INDIA(508548)
23 DHANSIRIPAR NL-08-001-029-029/290054
(RAZAPHE BASA) 		2308001000NRG23160320230419221 17/03/2023 KHRIEHULIE ANGAMI 2308001WL000733 KHRIEHULIE ANGAMI 00415 SBIN0000214 1080 1080 Processed 30/03/2023 0320989078 MR KHRIEHULIE ANGAMI STATE BANK OF INDIA(508548)
24 DHANSIRIPAR NL-08-001-029-029/290054
(RAZAPHE BASA) 		2308001000NRG23160320230419222 17/03/2023 KHRIEHULIE ANGAMI 2308001WL000733 KHRIEHULIE ANGAMI 00415 SBIN0000214 1080 1080 Processed 30/03/2023 0320989079 MR KHRIEHULIE ANGAMI STATE BANK OF INDIA(508548)
25 DHANSIRIPAR NL-08-001-029-029/290055
(RAZAPHE BASA) 		2308001000NRG23160320230419223 17/03/2023 VILEKHOLE ANGAMI 2308001WL000733 VILEKHOLE ANGAMI 00415 SBIN0000214 1080 1080 Processed 30/03/2023 0320989080 MRS VILEKHOLE ANGAMI STATE BANK OF INDIA(508548)
26 DHANSIRIPAR NL-08-001-029-029/290055
(RAZAPHE BASA) 		2308001000NRG23160320230419224 17/03/2023 VILEKHOLE ANGAMI 2308001WL000733 VILEKHOLE ANGAMI 00415 SBIN0000214 1080 1080 Processed 30/03/2023 0320989081 MRS VILEKHOLE ANGAMI STATE BANK OF INDIA(508548)
27 DHANSIRIPAR NL-08-001-029-029/290055
(RAZAPHE BASA) 		2308001000NRG23160320230419225 17/03/2023 VILEKHOLE ANGAMI 2308001WL000733 VILEKHOLE ANGAMI 00415 SBIN0000214 1080 1080 Processed 30/03/2023 0320989082 MRS VILEKHOLE ANGAMI STATE BANK OF INDIA(508548)
SubTotal 6480 6480
28 DHANSIRIPAR NL-08-001-029-029/290050
(RAZAPHE BASA) 		2308001000NRG23160320230419211 17/03/2023 LHOULIETUO ZUMVU 2308001WL000733 LHOULIETUO ZUMVU 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0320989083 MR LHOULIETUO ANGAMI STATE BANK OF INDIA(508548)
29 DHANSIRIPAR NL-08-001-029-029/290050
(RAZAPHE BASA) 		2308001000NRG23160320230419212 17/03/2023 LHOULIETUO ZUMVU 2308001WL000733 LHOULIETUO ZUMVU 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0320989084 MR LHOULIETUO ANGAMI STATE BANK OF INDIA(508548)
30 DHANSIRIPAR NL-08-001-029-029/290050
(RAZAPHE BASA) 		2308001000NRG23160320230419213 17/03/2023 LHOULIETUO ZUMVU 2308001WL000733 LHOULIETUO ZUMVU 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0320989085 MR LHOULIETUO ANGAMI STATE BANK OF INDIA(508548)
31 DHANSIRIPAR NL-08-001-029-029/290094
(RAZAPHE BASA) 		2308001000NRG23160320230419307 17/03/2023 SEYIENGULIE KIRE 2308001WL000733 SEYIENGULIE KIRE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0320989086 SEYIENGULIE KIRE ICICI BANK LTD(508534)
32 DHANSIRIPAR NL-08-001-029-029/290094
(RAZAPHE BASA) 		2308001000NRG23160320230419308 17/03/2023 SEYIENGULIE KIRE 2308001WL000733 SEYIENGULIE KIRE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0320989087 SEYIENGULIE KIRE ICICI BANK LTD(508534)
33 DHANSIRIPAR NL-08-001-029-029/290094
(RAZAPHE BASA) 		2308001000NRG23160320230419309 17/03/2023 SEYIENGULIE KIRE 2308001WL000733 SEYIENGULIE KIRE 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0320989088 SEYIENGULIE KIRE ICICI BANK LTD(508534)
SubTotal 6480 6480
Total 35640 35640

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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_45927 AXIS BANK UTIB0001128 PURANA BAZAR 16200
2 DHANSIRIPAR NL2308001_170323APB_FTO_45927 Bank of Baroda BARB0DIMAPU DIMAPUR BRANCH 6480
3 DHANSIRIPAR NL2308001_170323APB_FTO_45927 State Bank of India SBIN0000214 KOHIMA 6480
4 DHANSIRIPAR NL2308001_170323APB_FTO_45927 State Bank of India SBIN0007543 CHUMUKEDIMA 6480

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