Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 07:12:57 PM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR
Fto No. : NL2308001_171022FTO_31156
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-08-001-019-019/160230
(MURISE) 		2308001000NRG22020820221166721 17/10/2022 VDB MURISE 2308001WL0001240 VDB MURISE 00032 UTIB0001128 636 636 Processed 30/03/2023 0308607784 VDB MURISE ()
2 DHANSIRIPAR NL-08-001-019-019/160230
(MURISE) 		2308001000NRG22020820221166723 17/10/2022 VDB MURISE 2308001WL0001240 VDB MURISE 00032 UTIB0001128 636 636 Processed 30/03/2023 0308607783 VDB MURISE ()
SubTotal 1272 1272
3 DHANSIRIPAR NL-08-001-019-019/160113
(MURISE) 		2308001000NRG22020820221166736 17/10/2022 ATILA SANGTAM 2308001WL0001240 ATILA SANGTAM 00415 SBIN0003598 636 636 Processed 30/03/2023 0308607781 MS ATILA SANGTAM ()
4 DHANSIRIPAR NL-08-001-019-019/160113
(MURISE) 		2308001000NRG22020820221166734 17/10/2022 ATILA SANGTAM 2308001WL0001240 ATILA SANGTAM 00415 SBIN0003598 636 636 Processed 30/03/2023 0308607782 MS ATILA SANGTAM ()
SubTotal 1272 1272
Total 2544 2544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANSIRIPAR NL2308001_171022FTO_31156 AXIS BANK UTIB0001128 PURANA BAZAR 1272
2 DHANSIRIPAR NL2308001_171022FTO_31156 State Bank of India SBIN0003598 DIMAPUR BAZAR 1272

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