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The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 11:27:08 PM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR
Fto No. : NL2308001_210622APB_FTO_10640
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-08-001-008-008/180144
(RAZAPHE) 		2308001000NRG23180620220010989 21/06/2022 VDB RAZAPHE 2308001WL000015 VDB RAZAPHE 00032 UTIB0001128 1080 1080 Processed 25/06/2022 2487708899 Mrs. Mrs. RUOKUOSIENUO INDIAN BANK(607105)
2 DHANSIRIPAR NL-08-001-008-008/180144
(RAZAPHE) 		2308001000NRG23180620220010990 21/06/2022 VDB RAZAPHE 2308001WL000015 VDB RAZAPHE 00032 UTIB0001128 1080 1080 Processed 25/06/2022 2487708897 Mrs. Mrs. RUOKUOSIENUO INDIAN BANK(607105)
3 DHANSIRIPAR NL-08-001-008-008/180144
(RAZAPHE) 		2308001000NRG23180620220010991 21/06/2022 VDB RAZAPHE 2308001WL000015 VDB RAZAPHE 00032 UTIB0001128 864 864 Processed 25/06/2022 2487708895 Mrs. Mrs. RUOKUOSIENUO INDIAN BANK(607105)
4 DHANSIRIPAR NL-08-001-008-008/180156
(RAZAPHE) 		2308001000NRG23180620220011025 21/06/2022 VDB RAZAPHE 2308001WL000015 VDB RAZAPHE 00032 UTIB0001128 1080 1080 Processed 25/06/2022 2487708900 Mr. Mr MHALELIE INDIAN BANK(607105)
5 DHANSIRIPAR NL-08-001-008-008/180156
(RAZAPHE) 		2308001000NRG23180620220011026 21/06/2022 VDB RAZAPHE 2308001WL000015 VDB RAZAPHE 00032 UTIB0001128 1080 1080 Processed 25/06/2022 2487708898 Mr. Mr MHALELIE INDIAN BANK(607105)
6 DHANSIRIPAR NL-08-001-008-008/180156
(RAZAPHE) 		2308001000NRG23180620220011027 21/06/2022 VDB RAZAPHE 2308001WL000015 VDB RAZAPHE 00032 UTIB0001128 864 864 Processed 25/06/2022 2487708896 Mr. Mr MHALELIE INDIAN BANK(607105)
SubTotal 6048 6048
Total 6048 6048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANSIRIPAR NL2308001_210622APB_FTO_10640 AXIS BANK UTIB0001128 PURANA BAZAR 6048

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