Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:39:07 AM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR
Fto No. : NL2308004_010422FTO_261
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 NIULAND NL-08-004-052-052/450018
(S.HETOI)
2308004000NRG22260320220937647 01/04/2022 K.AKAHOLI SUMI 2308004WL000974 K.AKAHOLI SUMI 00670 UTIB0SNSCB1 212 212 Rejected 09/09/2022 N042200152BB1 DBFL
2 NIULAND NL-08-004-052-052/450018
(S.HETOI)
2308004000NRG22260320220937648 01/04/2022 K.AKAHOLI SUMI 2308004WL000974 K.AKAHOLI SUMI 00670 UTIB0SNSCB1 424 424 Rejected 09/09/2022 N042200152BB0 DBFL
3 NIULAND NL-08-004-052-052/450018
(S.HETOI)
2308004000NRG22260320220937649 01/04/2022 K.AKAHOLI SUMI 2308004WL000974 K.AKAHOLI SUMI 00670 UTIB0SNSCB1 424 424 Rejected 09/09/2022 N042200152BAF DBFL
4 NIULAND NL-08-004-052-052/450018
(S.HETOI)
2308004000NRG22260320220937650 01/04/2022 K.AKAHOLI SUMI 2308004WL000974 K.AKAHOLI SUMI 00670 UTIB0SNSCB1 636 636 Rejected 09/09/2022 N042200152BAE DBFL
5 NIULAND NL-08-004-052-052/450018
(S.HETOI)
2308004000NRG22260320220937651 01/04/2022 K.AKAHOLI SUMI 2308004WL000974 K.AKAHOLI SUMI 00670 UTIB0SNSCB1 636 636 Rejected 09/09/2022 N042200152BAD DBFL
6 NIULAND NL-08-004-052-052/450018
(S.HETOI)
2308004000NRG22260320220937652 01/04/2022 K.AKAHOLI SUMI 2308004WL000974 K.AKAHOLI SUMI 00670 UTIB0SNSCB1 636 636 Rejected 09/09/2022 N042200152BAC DBFL
7 NIULAND NL-08-004-052-052/450018
(S.HETOI)
2308004000NRG22260320220937653 01/04/2022 K.AKAHOLI SUMI 2308004WL000974 K.AKAHOLI SUMI 00670 UTIB0SNSCB1 848 848 Rejected 09/09/2022 N042200152BAB DBFL
SubTotal 3816 3816
Total 3816 3816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIULAND NL2308004_010422FTO_261 Nagaland State Cooperative Bank Ltd 3816

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