Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:59:49 AM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR
Fto No. : NL2308001_191022FTO_31394
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-08-001-016-016/210171
(SINRIJAN) 		2308001000NRG22030820221171911 19/10/2022 VDB SINGRIJAN 2308001WL0001260 VDB SINGRIJAN 00032 UTIB0001128 848 848 Processed 30/03/2023 0308603204 VDB SINGRIJAN ()
2 DHANSIRIPAR NL-08-001-016-016/210171
(SINRIJAN) 		2308001000NRG22030820221171910 19/10/2022 VDB SINGRIJAN 2308001WL0001260 VDB SINGRIJAN 00032 UTIB0001128 848 848 Processed 30/03/2023 0308603203 VDB SINGRIJAN ()
SubTotal 1696 1696
3 DHANSIRIPAR NL-08-001-016-016/210031
(SINRIJAN) 		2308001000NRG22030820221171933 19/10/2022 agatus kharia 2308001WL0001260 agatus kharia 00045 BARB0DIMAPU 848 848 Processed 30/03/2023 0308603202 agatus kharia ()
4 DHANSIRIPAR NL-08-001-016-016/210031
(SINRIJAN) 		2308001000NRG22030820221171932 19/10/2022 agatus kharia 2308001WL0001260 agatus kharia 00045 BARB0DIMAPU 848 848 Processed 30/03/2023 0308603201 agatus kharia ()
5 DHANSIRIPAR NL-08-001-016-016/210051
(SINRIJAN) 		2308001000NRG22030820221171921 19/10/2022 EMANUEL KHARIA 2308001WL0001260 EMANUEL KHARIA 00045 BARB0DIMAPU 848 848 Processed 30/03/2023 0308603199 EMANUEL KHARIA ()
6 DHANSIRIPAR NL-08-001-016-016/210051
(SINRIJAN) 		2308001000NRG22030820221171920 19/10/2022 EMANUEL KHARIA 2308001WL0001260 EMANUEL KHARIA 00045 BARB0DIMAPU 848 848 Processed 30/03/2023 0308603200 EMANUEL KHARIA ()
SubTotal 3392 3392
Total 5088 5088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANSIRIPAR NL2308001_191022FTO_31394 AXIS BANK UTIB0001128 PURANA BAZAR 1696
2 DHANSIRIPAR NL2308001_191022FTO_31394 Bank of Baroda BARB0DIMAPU DIMAPUR BRANCH 3392

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