Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 11:08:47 PM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR
Fto No. : NL2308001_170323FTO_45752
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-08-001-031-001/310008
(MELONGMEN) 		2308001000NRG23160320230404370 17/03/2023 O.ALONG JAMIR 2308001WL000712 O.ALONG JAMIR 00032 UTIB0002549 864 864 Processed 30/03/2023 0319345726 O.ALONG JAMIR ()
2 DHANSIRIPAR NL-08-001-031-001/310008
(MELONGMEN) 		2308001000NRG23160320230404371 17/03/2023 O.ALONG JAMIR 2308001WL000712 O.ALONG JAMIR 00032 UTIB0002549 648 648 Processed 30/03/2023 0319345725 O.ALONG JAMIR ()
3 DHANSIRIPAR NL-08-001-031-001/310089
(MELONGMEN) 		2308001000NRG23160320230404455 17/03/2023 SAM KUMAR 2308001WL000712 SAM KUMAR 00032 UTIB0002549 648 648 Processed 30/03/2023 0319345727 SAM KUMAR ()
4 DHANSIRIPAR NL-08-001-031-001/310089
(MELONGMEN) 		2308001000NRG23160320230404454 17/03/2023 SAM KUMAR 2308001WL000712 SAM KUMAR 00032 UTIB0002549 864 864 Processed 30/03/2023 0319345728 SAM KUMAR ()
SubTotal 3024 3024
5 DHANSIRIPAR NL-08-001-031-001/310092
(MELONGMEN) 		2308001000NRG23160320230404460 17/03/2023 RUPA LIMBU 2308001WL000712 RUPA LIMBU 00045 BARB0DIMAPU 648 648 Processed 30/03/2023 0319345704 RUPA LIMBU ()
6 DHANSIRIPAR NL-08-001-031-001/310092
(MELONGMEN) 		2308001000NRG23160320230404461 17/03/2023 RUPA LIMBU 2308001WL000712 RUPA LIMBU 00045 BARB0DIMAPU 864 864 Processed 30/03/2023 0319345703 RUPA LIMBU ()
7 DHANSIRIPAR NL-08-001-031-001/310093
(MELONGMEN) 		2308001000NRG23160320230404462 17/03/2023 SANUMAYA 2308001WL000712 SANUMAYA 00045 BARB0DIMAPU 864 864 Processed 30/03/2023 0319345701 SANUMAYA ()
8 DHANSIRIPAR NL-08-001-031-001/310093
(MELONGMEN) 		2308001000NRG23160320230404463 17/03/2023 SANUMAYA 2308001WL000712 SANUMAYA 00045 BARB0DIMAPU 648 648 Processed 30/03/2023 0319345702 SANUMAYA ()
SubTotal 3024 3024
9 DHANSIRIPAR NL-08-001-031-001/310090
(MELONGMEN) 		2308001000NRG23160320230404457 17/03/2023 DEEPA THAPA 2308001WL000712 DEEPA THAPA 00089 CBIN0283121 864 864 Processed 30/03/2023 0319345705 DEEPA THAPA ()
10 DHANSIRIPAR NL-08-001-031-001/310090
(MELONGMEN) 		2308001000NRG23160320230404456 17/03/2023 DEEPA THAPA 2308001WL000712 DEEPA THAPA 00089 CBIN0283121 648 648 Processed 30/03/2023 0319345706 DEEPA THAPA ()
11 DHANSIRIPAR NL-08-001-031-001/310095
(MELONGMEN) 		2308001000NRG23160320230404466 17/03/2023 CHANDRIMAYA THAPA 2308001WL000712 CHANDRIMAYA THAPA 00089 CBIN0283121 864 864 Processed 30/03/2023 0319345707 CHANDRIMAYA THAPA ()
12 DHANSIRIPAR NL-08-001-031-001/310095
(MELONGMEN) 		2308001000NRG23160320230404467 17/03/2023 CHANDRIMAYA THAPA 2308001WL000712 CHANDRIMAYA THAPA 00089 CBIN0283121 648 648 Processed 30/03/2023 0319345708 CHANDRIMAYA THAPA ()
SubTotal 3024 3024
13 DHANSIRIPAR NL-08-001-031-001/310014
(MELONGMEN) 		2308001000NRG23160320230404380 17/03/2023 IMLINUBA AO 2308001WL000712 IMLINUBA AO 00168 ICIC0002567 648 648 Processed 30/03/2023 0319345709 IMLINUBA AO ()
14 DHANSIRIPAR NL-08-001-031-001/310014
(MELONGMEN) 		2308001000NRG23160320230404381 17/03/2023 IMLINUBA AO 2308001WL000712 IMLINUBA AO 00168 ICIC0002567 864 864 Processed 30/03/2023 0319345710 IMLINUBA AO ()
SubTotal 1512 1512
15 DHANSIRIPAR NL-08-001-031-001/310060
(MELONGMEN) 		2308001000NRG23160320230404430 17/03/2023 MOLONGTOK AMER 2308001WL000712 MOLONGTOK AMER 00354 PUNB0045120 864 864 Processed 30/03/2023 0319345711 MOLONGTOK AMER ()
16 DHANSIRIPAR NL-08-001-031-001/310060
(MELONGMEN) 		2308001000NRG23160320230404431 17/03/2023 MOLONGTOK AMER 2308001WL000712 MOLONGTOK AMER 00354 PUNB0045120 648 648 Processed 30/03/2023 0319345712 MOLONGTOK AMER ()
SubTotal 1512 1512
17 DHANSIRIPAR NL-08-001-031-001/310050
(MELONGMEN) 		2308001000NRG23160320230404421 17/03/2023 R.IMTINARO TZUDIR 2308001WL000712 R.IMTINARO TZUDIR 00415 SBIN0000072 864 864 Processed 30/03/2023 0319345714 MISS R IMTINARO TZUDIR ()
18 DHANSIRIPAR NL-08-001-031-001/310050
(MELONGMEN) 		2308001000NRG23160320230404420 17/03/2023 R.IMTINARO TZUDIR 2308001WL000712 R.IMTINARO TZUDIR 00415 SBIN0000072 648 648 Processed 30/03/2023 0319345713 MISS R IMTINARO TZUDIR ()
19 DHANSIRIPAR NL-08-001-031-001/310074
(MELONGMEN) 		2308001000NRG23160320230404444 17/03/2023 JUJANG TEMSU 2308001WL000712 JUJANG TEMSU 00415 SBIN0000072 648 648 Processed 30/03/2023 0319345716 MR JUJANGTEMSU ()
20 DHANSIRIPAR NL-08-001-031-001/310074
(MELONGMEN) 		2308001000NRG23160320230404445 17/03/2023 JUJANG TEMSU 2308001WL000712 JUJANG TEMSU 00415 SBIN0000072 864 864 Processed 30/03/2023 0319345715 MR JUJANGTEMSU ()
SubTotal 3024 3024
21 DHANSIRIPAR NL-08-001-031-001/310029
(MELONGMEN) 		2308001000NRG23160320230404398 17/03/2023 TSUDIWABANG 2308001WL000712 TSUDIWABANG 00415 SBIN0003068 864 864 Processed 30/03/2023 0319345718 MR TSUDIWABANG ()
22 DHANSIRIPAR NL-08-001-031-001/310029
(MELONGMEN) 		2308001000NRG23160320230404399 17/03/2023 TSUDIWABANG 2308001WL000712 TSUDIWABANG 00415 SBIN0003068 648 648 Processed 30/03/2023 0319345717 MR TSUDIWABANG ()
SubTotal 1512 1512
23 DHANSIRIPAR NL-08-001-031-001/310027
(MELONGMEN) 		2308001000NRG23160320230404395 17/03/2023 TONGPANG TEMSULA 2308001WL000712 TONGPANG TEMSULA 00415 SBIN0003598 648 648 Processed 30/03/2023 0319345750 MRS TONGPANGTEMSULA ()
24 DHANSIRIPAR NL-08-001-031-001/310027
(MELONGMEN) 		2308001000NRG23160320230404394 17/03/2023 TONGPANG TEMSULA 2308001WL000712 TONGPANG TEMSULA 00415 SBIN0003598 864 864 Processed 30/03/2023 0319345719 MRS TONGPANGTEMSULA ()
25 DHANSIRIPAR NL-08-001-031-001/310055
(MELONGMEN) 		2308001000NRG23160320230404425 17/03/2023 IMLANARO AMER 2308001WL000712 IMLANARO AMER 00415 SBIN0003598 864 864 Processed 30/03/2023 0319345748 MISS IMLANARO AMER ()
26 DHANSIRIPAR NL-08-001-031-001/310055
(MELONGMEN) 		2308001000NRG23160320230404424 17/03/2023 IMLANARO AMER 2308001WL000712 IMLANARO AMER 00415 SBIN0003598 648 648 Processed 30/03/2023 0319345749 MISS IMLANARO AMER ()
SubTotal 3024 3024
27 DHANSIRIPAR NL-08-001-031-001/310037
(MELONGMEN) 		2308001000NRG23160320230404402 17/03/2023 LONGTSUBU 2308001WL000712 LONGTSUBU 00415 SBIN0004265 864 864 Processed 30/03/2023 0319345747 MR LONGTSUBO ()
28 DHANSIRIPAR NL-08-001-031-001/310037
(MELONGMEN) 		2308001000NRG23160320230404403 17/03/2023 LONGTSUBU 2308001WL000712 LONGTSUBU 00415 SBIN0004265 648 648 Processed 30/03/2023 0319345746 MR LONGTSUBO ()
SubTotal 1512 1512
29 DHANSIRIPAR NL-08-001-031-001/310028
(MELONGMEN) 		2308001000NRG23160320230404396 17/03/2023 SENTIMAR LUSANG 2308001WL000712 SENTIMAR LUSANG 00415 SBIN0006486 648 648 Processed 30/03/2023 0319345742 MR SENTIMAR LOSANG ()
30 DHANSIRIPAR NL-08-001-031-001/310028
(MELONGMEN) 		2308001000NRG23160320230404397 17/03/2023 SENTIMAR LUSANG 2308001WL000712 SENTIMAR LUSANG 00415 SBIN0006486 864 864 Processed 30/03/2023 0319345743 MR SENTIMAR LOSANG ()
31 DHANSIRIPAR NL-08-001-031-001/310045
(MELONGMEN) 		2308001000NRG23160320230404412 17/03/2023 IMKONGTENZUKLA 2308001WL000712 IMKONGTENZUKLA 00415 SBIN0006486 648 648 Processed 30/03/2023 0319345737 MISS IMKONGTENZUKLA ()
32 DHANSIRIPAR NL-08-001-031-001/310045
(MELONGMEN) 		2308001000NRG23160320230404413 17/03/2023 IMKONGTENZUKLA 2308001WL000712 IMKONGTENZUKLA 00415 SBIN0006486 864 864 Processed 30/03/2023 0319345736 MISS IMKONGTENZUKLA ()
33 DHANSIRIPAR NL-08-001-031-001/310046
(MELONGMEN) 		2308001000NRG23160320230404414 17/03/2023 CHUJANGTEMSU 2308001WL000712 CHUJANGTEMSU 00415 SBIN0006486 864 864 Processed 30/03/2023 0319345740 MR CHUJANGTEMSU ()
34 DHANSIRIPAR NL-08-001-031-001/310046
(MELONGMEN) 		2308001000NRG23160320230404415 17/03/2023 CHUJANGTEMSU 2308001WL000712 CHUJANGTEMSU 00415 SBIN0006486 648 648 Processed 30/03/2023 0319345741 MR CHUJANGTEMSU ()
35 DHANSIRIPAR NL-08-001-031-001/310049
(MELONGMEN) 		2308001000NRG23160320230404418 17/03/2023 SENTIMOA TZUDIR 2308001WL000712 SENTIMOA TZUDIR 00415 SBIN0006486 864 864 Processed 30/03/2023 0319345744 MR SENTIMOA TZUDIR ()
36 DHANSIRIPAR NL-08-001-031-001/310049
(MELONGMEN) 		2308001000NRG23160320230404419 17/03/2023 SENTIMOA TZUDIR 2308001WL000712 SENTIMOA TZUDIR 00415 SBIN0006486 648 648 Processed 30/03/2023 0319345745 MR SENTIMOA TZUDIR ()
37 DHANSIRIPAR NL-08-001-031-001/310079
(MELONGMEN) 		2308001000NRG23160320230404450 17/03/2023 TIANARO JAMIR 2308001WL000712 TIANARO JAMIR 00415 SBIN0006486 864 864 Processed 30/03/2023 0319345739 MRS TIANARO JAMIR ()
38 DHANSIRIPAR NL-08-001-031-001/310079
(MELONGMEN) 		2308001000NRG23160320230404451 17/03/2023 TIANARO JAMIR 2308001WL000712 TIANARO JAMIR 00415 SBIN0006486 648 648 Processed 30/03/2023 0319345738 MRS TIANARO JAMIR ()
SubTotal 7560 7560
39 DHANSIRIPAR NL-08-001-031-001/310022
(MELONGMEN) 		2308001000NRG23160320230404389 17/03/2023 TIAMEREN JAMIR 2308001WL000712 TIAMEREN JAMIR 00415 SBIN0008068 864 864 Processed 30/03/2023 0319345735 MR TIAMEREN JAMIR ()
40 DHANSIRIPAR NL-08-001-031-001/310022
(MELONGMEN) 		2308001000NRG23160320230404388 17/03/2023 TIAMEREN JAMIR 2308001WL000712 TIAMEREN JAMIR 00415 SBIN0008068 648 648 Processed 30/03/2023 0319345734 MR TIAMEREN JAMIR ()
41 DHANSIRIPAR NL-08-001-031-001/310023
(MELONGMEN) 		2308001000NRG23160320230404391 17/03/2023 RISHILONG 2308001WL000712 RISHILONG 00415 SBIN0008068 648 648 Processed 30/03/2023 0319345723 MR RISHILONG ()
42 DHANSIRIPAR NL-08-001-031-001/310023
(MELONGMEN) 		2308001000NRG23160320230404390 17/03/2023 RISHILONG 2308001WL000712 RISHILONG 00415 SBIN0008068 864 864 Processed 30/03/2023 0319345722 MR RISHILONG ()
43 DHANSIRIPAR NL-08-001-031-001/310033
(MELONGMEN) 		2308001000NRG23160320230404400 17/03/2023 LIMASUNEP 2308001WL000712 LIMASUNEP 00415 SBIN0008068 648 648 Processed 30/03/2023 0319345720 MR LIMASUNEP ()
44 DHANSIRIPAR NL-08-001-031-001/310033
(MELONGMEN) 		2308001000NRG23160320230404401 17/03/2023 LIMASUNEP 2308001WL000712 LIMASUNEP 00415 SBIN0008068 864 864 Processed 30/03/2023 0319345721 MR LIMASUNEP ()
45 DHANSIRIPAR NL-08-001-031-001/310041
(MELONGMEN) 		2308001000NRG23160320230404407 17/03/2023 IMLIRENLA JAMIR 2308001WL000712 IMLIRENLA JAMIR 00415 SBIN0008068 648 648 Processed 30/03/2023 0319345724 MRS IMLIRENLA JAMIR ()
46 DHANSIRIPAR NL-08-001-031-001/310041
(MELONGMEN) 		2308001000NRG23160320230404406 17/03/2023 IMLIRENLA JAMIR 2308001WL000712 IMLIRENLA JAMIR 00415 SBIN0008068 864 864 Processed 30/03/2023 0319345733 MRS IMLIRENLA JAMIR ()
SubTotal 6048 6048
47 DHANSIRIPAR NL-08-001-031-001/310011
(MELONGMEN) 		2308001000NRG23160320230404377 17/03/2023 TEMSUIENLA LONGCHAR 2308001WL000712 TEMSUIENLA LONGCHAR 00415 SBIN0015289 864 864 Processed 30/03/2023 0319345732 MISS TEMSUIENLA LONGCHAR ()
48 DHANSIRIPAR NL-08-001-031-001/310011
(MELONGMEN) 		2308001000NRG23160320230404376 17/03/2023 TEMSUIENLA LONGCHAR 2308001WL000712 TEMSUIENLA LONGCHAR 00415 SBIN0015289 648 648 Processed 30/03/2023 0319345731 MISS TEMSUIENLA LONGCHAR ()
SubTotal 1512 1512
49 DHANSIRIPAR NL-08-001-031-001/310094
(MELONGMEN) 		2308001000NRG23160320230404464 17/03/2023 RITA THAPA 2308001WL000712 RITA THAPA 00462 UCBA0002604 648 648 Processed 30/03/2023 0319345729 RITA THAPA ()
50 DHANSIRIPAR NL-08-001-031-001/310094
(MELONGMEN) 		2308001000NRG23160320230404465 17/03/2023 RITA THAPA 2308001WL000712 RITA THAPA 00462 UCBA0002604 864 864 Processed 30/03/2023 0319345730 RITA THAPA ()
SubTotal 1512 1512
Total 37800 37800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANSIRIPAR NL2308001_170323FTO_45752 AXIS BANK UTIB0002549 Kuda Village 3024
2 DHANSIRIPAR NL2308001_170323FTO_45752 Bank of Baroda BARB0DIMAPU DIMAPUR BRANCH 3024
3 DHANSIRIPAR NL2308001_170323FTO_45752 Central Bank Of India CBIN0283121 DIMAPUR 3024
4 DHANSIRIPAR NL2308001_170323FTO_45752 ICICI BANK ICIC0002567 CHUMUKEDIMA 1512
5 DHANSIRIPAR NL2308001_170323FTO_45752 Punjab National Bank PUNB0045120 Dimapur 1512
6 DHANSIRIPAR NL2308001_170323FTO_45752 State Bank of India SBIN0000072 DIMAPUR 3024
7 DHANSIRIPAR NL2308001_170323FTO_45752 State Bank of India SBIN0003068 ADB RAYAGADA 1512
8 DHANSIRIPAR NL2308001_170323FTO_45752 State Bank of India SBIN0003598 DIMAPUR BAZAR 3024
9 DHANSIRIPAR NL2308001_170323FTO_45752 State Bank of India SBIN0004265 REGIONAL BUSINESS OFFICE, DIBRUGARH 1512
10 DHANSIRIPAR NL2308001_170323FTO_45752 State Bank of India SBIN0006486 RANGAPAHAR 7560
11 DHANSIRIPAR NL2308001_170323FTO_45752 State Bank of India SBIN0008068 DIMAPUR EVENING BRANCH 6048
12 DHANSIRIPAR NL2308001_170323FTO_45752 State Bank of India SBIN0015289 DIPHUPAR 1512
13 DHANSIRIPAR NL2308001_170323FTO_45752 UCO Bank UCBA0002604 DIPHUPAR 1512

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