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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:36:12 AM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR
Fto No. : NL2308004_020922APB_FTO_21707
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-08-004-017-017/260001
(KIYEZU B)
2308004000NRG23310820220135661 02/09/2022 VDB KIYEZU B 2308004WL000218 VDB KIYEZU B 00032 UTIB0001128 864 864 Processed 12/09/2022 4640763603 HOTOSHE SOUTH INDIAN BANK(607167)
2 NIULAND NL-08-004-017-017/260001
(KIYEZU B)
2308004000NRG23310820220135660 02/09/2022 VDB KIYEZU B 2308004WL000218 VDB KIYEZU B 00032 UTIB0001128 864 864 Processed 12/09/2022 4640763604 HOTOSHE SOUTH INDIAN BANK(607167)
3 NIULAND NL-08-004-017-017/260001
(KIYEZU B)
2308004000NRG23310820220135659 02/09/2022 VDB KIYEZU B 2308004WL000218 VDB KIYEZU B 00032 UTIB0001128 432 432 Processed 12/09/2022 4640763605 HOTOSHE SOUTH INDIAN BANK(607167)
4 NIULAND NL-08-004-017-017/260007
(KIYEZU B)
2308004000NRG23310820220135677 02/09/2022 VDB KIYEZU B 2308004WL000218 VDB KIYEZU B 00032 UTIB0001128 432 432 Processed 12/09/2022 4640763645 HOZHELI INDIA POST PAYMENTS BANK LIMITED(508528)
5 NIULAND NL-08-004-017-017/260008
(KIYEZU B)
2308004000NRG23310820220135682 02/09/2022 VDB KIYEZU B 2308004WL000218 VDB KIYEZU B 00032 UTIB0001128 432 432 Processed 12/09/2022 4640763642 Mr. PHUHETO . CENTRAL BANK OF INDIA(607115)
6 NIULAND NL-08-004-017-017/260008
(KIYEZU B)
2308004000NRG23310820220135681 02/09/2022 VDB KIYEZU B 2308004WL000218 VDB KIYEZU B 00032 UTIB0001128 864 864 Processed 12/09/2022 4640763643 Mr. PHUHETO . CENTRAL BANK OF INDIA(607115)
7 NIULAND NL-08-004-017-017/260008
(KIYEZU B)
2308004000NRG23310820220135680 02/09/2022 VDB KIYEZU B 2308004WL000218 VDB KIYEZU B 00032 UTIB0001128 864 864 Processed 12/09/2022 4640763644 Mr. PHUHETO . CENTRAL BANK OF INDIA(607115)
8 NIULAND NL-08-004-017-017/260010
(KIYEZU B)
2308004000NRG23310820220135688 02/09/2022 VDB KIYEZU B 2308004WL000218 VDB KIYEZU B 00032 UTIB0001128 432 432 Processed 12/09/2022 4640763639 MR H NIHOTO STATE BANK OF INDIA(508548)
9 NIULAND NL-08-004-017-017/260010
(KIYEZU B)
2308004000NRG23310820220135687 02/09/2022 VDB KIYEZU B 2308004WL000218 VDB KIYEZU B 00032 UTIB0001128 864 864 Processed 12/09/2022 4640763640 MR H NIHOTO STATE BANK OF INDIA(508548)
10 NIULAND NL-08-004-017-017/260010
(KIYEZU B)
2308004000NRG23310820220135686 02/09/2022 VDB KIYEZU B 2308004WL000218 VDB KIYEZU B 00032 UTIB0001128 864 864 Processed 12/09/2022 4640763641 MR H NIHOTO STATE BANK OF INDIA(508548)
11 NIULAND NL-08-004-017-017/260012
(KIYEZU B)
2308004000NRG23310820220135694 02/09/2022 VDB KIYEZU B 2308004WL000218 VDB KIYEZU B 00032 UTIB0001128 432 432 Processed 12/09/2022 4640763636 MUGHAHO SOUTH INDIAN BANK(607167)
12 NIULAND NL-08-004-017-017/260012
(KIYEZU B)
2308004000NRG23310820220135693 02/09/2022 VDB KIYEZU B 2308004WL000218 VDB KIYEZU B 00032 UTIB0001128 864 864 Processed 12/09/2022 4640763637 MUGHAHO SOUTH INDIAN BANK(607167)
13 NIULAND NL-08-004-017-017/260012
(KIYEZU B)
2308004000NRG23310820220135692 02/09/2022 VDB KIYEZU B 2308004WL000218 VDB KIYEZU B 00032 UTIB0001128 864 864 Processed 12/09/2022 4640763638 MUGHAHO SOUTH INDIAN BANK(607167)
14 NIULAND NL-08-004-017-017/260013
(KIYEZU B)
2308004000NRG23310820220135697 02/09/2022 VDB KIYEZU B 2308004WL000218 VDB KIYEZU B 00032 UTIB0001128 864 864 Processed 12/09/2022 4640763633 KHEKHUVI SOUTH INDIAN BANK(607167)
15 NIULAND NL-08-004-017-017/260013
(KIYEZU B)
2308004000NRG23310820220135696 02/09/2022 VDB KIYEZU B 2308004WL000218 VDB KIYEZU B 00032 UTIB0001128 864 864 Processed 12/09/2022 4640763634 KHEKHUVI SOUTH INDIAN BANK(607167)
16 NIULAND NL-08-004-017-017/260013
(KIYEZU B)
2308004000NRG23310820220135695 02/09/2022 VDB KIYEZU B 2308004WL000218 VDB KIYEZU B 00032 UTIB0001128 432 432 Processed 12/09/2022 4640763635 KHEKHUVI SOUTH INDIAN BANK(607167)
17 NIULAND NL-08-004-017-017/260014
(KIYEZU B)
2308004000NRG23310820220135700 02/09/2022 VDB KIYEZU B 2308004WL000218 VDB KIYEZU B 00032 UTIB0001128 432 432 Processed 12/09/2022 4640763630 PITOLI INDIA POST PAYMENTS BANK LIMITED(508528)
18 NIULAND NL-08-004-017-017/260014
(KIYEZU B)
2308004000NRG23310820220135699 02/09/2022 VDB KIYEZU B 2308004WL000218 VDB KIYEZU B 00032 UTIB0001128 864 864 Processed 12/09/2022 4640763631 PITOLI INDIA POST PAYMENTS BANK LIMITED(508528)
19 NIULAND NL-08-004-017-017/260014
(KIYEZU B)
2308004000NRG23310820220135698 02/09/2022 VDB KIYEZU B 2308004WL000218 VDB KIYEZU B 00032 UTIB0001128 864 864 Processed 12/09/2022 4640763632 PITOLI INDIA POST PAYMENTS BANK LIMITED(508528)
20 NIULAND NL-08-004-017-017/260018
(KIYEZU B)
2308004000NRG23310820220135710 02/09/2022 VDB KIYEZU B 2308004WL000218 VDB KIYEZU B 00032 UTIB0001128 864 864 Processed 12/09/2022 4640763629 LHOVITO SOUTH INDIAN BANK(607167)
21 NIULAND NL-08-004-017-017/260018
(KIYEZU B)
2308004000NRG23310820220135711 02/09/2022 VDB KIYEZU B 2308004WL000218 VDB KIYEZU B 00032 UTIB0001128 864 864 Processed 12/09/2022 4640763628 LHOVITO SOUTH INDIAN BANK(607167)
22 NIULAND NL-08-004-017-017/260018
(KIYEZU B)
2308004000NRG23310820220135712 02/09/2022 VDB KIYEZU B 2308004WL000218 VDB KIYEZU B 00032 UTIB0001128 432 432 Processed 12/09/2022 4640763627 LHOVITO SOUTH INDIAN BANK(607167)
23 NIULAND NL-08-004-017-017/260022
(KIYEZU B)
2308004000NRG23310820220135722 02/09/2022 VDB KIYEZU B 2308004WL000218 VDB KIYEZU B 00032 UTIB0001128 864 864 Processed 12/09/2022 4640763626 SAHOLI INDIA POST PAYMENTS BANK LIMITED(508528)
24 NIULAND NL-08-004-017-017/260022
(KIYEZU B)
2308004000NRG23310820220135723 02/09/2022 VDB KIYEZU B 2308004WL000218 VDB KIYEZU B 00032 UTIB0001128 864 864 Processed 12/09/2022 4640763625 SAHOLI INDIA POST PAYMENTS BANK LIMITED(508528)
25 NIULAND NL-08-004-017-017/260022
(KIYEZU B)
2308004000NRG23310820220135724 02/09/2022 VDB KIYEZU B 2308004WL000218 VDB KIYEZU B 00032 UTIB0001128 432 432 Processed 12/09/2022 4640763624 SAHOLI INDIA POST PAYMENTS BANK LIMITED(508528)
26 NIULAND NL-08-004-017-017/260023
(KIYEZU B)
2308004000NRG23310820220135725 02/09/2022 VDB KIYEZU B 2308004WL000218 VDB KIYEZU B 00032 UTIB0001128 432 432 Processed 12/09/2022 4640763623 AHOVI SOUTH INDIAN BANK(607167)
27 NIULAND NL-08-004-017-017/260023
(KIYEZU B)
2308004000NRG23310820220135726 02/09/2022 VDB KIYEZU B 2308004WL000218 VDB KIYEZU B 00032 UTIB0001128 864 864 Processed 12/09/2022 4640763622 AHOVI SOUTH INDIAN BANK(607167)
28 NIULAND NL-08-004-017-017/260023
(KIYEZU B)
2308004000NRG23310820220135727 02/09/2022 VDB KIYEZU B 2308004WL000218 VDB KIYEZU B 00032 UTIB0001128 864 864 Processed 12/09/2022 4640763621 AHOVI SOUTH INDIAN BANK(607167)
29 NIULAND NL-08-004-017-017/260026
(KIYEZU B)
2308004000NRG23310820220135734 02/09/2022 VDB KIYEZU B 2308004WL000218 VDB KIYEZU B 00032 UTIB0001128 864 864 Processed 12/09/2022 4640763620 MR GHOSHIVI YEPTHO STATE BANK OF INDIA(508548)
30 NIULAND NL-08-004-017-017/260026
(KIYEZU B)
2308004000NRG23310820220135735 02/09/2022 VDB KIYEZU B 2308004WL000218 VDB KIYEZU B 00032 UTIB0001128 864 864 Processed 12/09/2022 4640763619 MR GHOSHIVI YEPTHO STATE BANK OF INDIA(508548)
31 NIULAND NL-08-004-017-017/260026
(KIYEZU B)
2308004000NRG23310820220135736 02/09/2022 VDB KIYEZU B 2308004WL000218 VDB KIYEZU B 00032 UTIB0001128 432 432 Processed 12/09/2022 4640763618 MR GHOSHIVI YEPTHO STATE BANK OF INDIA(508548)
32 NIULAND NL-08-004-017-017/260027
(KIYEZU B)
2308004000NRG23310820220135737 02/09/2022 VDB KIYEZU B 2308004WL000218 VDB KIYEZU B 00032 UTIB0001128 432 432 Processed 12/09/2022 4640763617 SHETOVI SOUTH INDIAN BANK(607167)
33 NIULAND NL-08-004-017-017/260027
(KIYEZU B)
2308004000NRG23310820220135738 02/09/2022 VDB KIYEZU B 2308004WL000218 VDB KIYEZU B 00032 UTIB0001128 864 864 Processed 12/09/2022 4640763616 SHETOVI SOUTH INDIAN BANK(607167)
34 NIULAND NL-08-004-017-017/260027
(KIYEZU B)
2308004000NRG23310820220135739 02/09/2022 VDB KIYEZU B 2308004WL000218 VDB KIYEZU B 00032 UTIB0001128 864 864 Processed 12/09/2022 4640763615 SHETOVI SOUTH INDIAN BANK(607167)
35 NIULAND NL-08-004-017-017/260047
(KIYEZU B)
2308004000NRG23310820220135797 02/09/2022 VDB KIYEZU B 2308004WL000218 VDB KIYEZU B 00032 UTIB0001128 432 432 Processed 12/09/2022 4640763614 VIKIHO SOUTH INDIAN BANK(607167)
36 NIULAND NL-08-004-017-017/260047
(KIYEZU B)
2308004000NRG23310820220135798 02/09/2022 VDB KIYEZU B 2308004WL000218 VDB KIYEZU B 00032 UTIB0001128 864 864 Processed 12/09/2022 4640763613 VIKIHO SOUTH INDIAN BANK(607167)
37 NIULAND NL-08-004-017-017/260047
(KIYEZU B)
2308004000NRG23310820220135799 02/09/2022 VDB KIYEZU B 2308004WL000218 VDB KIYEZU B 00032 UTIB0001128 864 864 Processed 12/09/2022 4640763612 VIKIHO SOUTH INDIAN BANK(607167)
38 NIULAND NL-08-004-017-017/260059
(KIYEZU B)
2308004000NRG23310820220135833 02/09/2022 VDB KIYEZU B 2308004WL000218 VDB KIYEZU B 00032 UTIB0001128 432 432 Processed 12/09/2022 4640763611 JEKUTO SOUTH INDIAN BANK(607167)
39 NIULAND NL-08-004-017-017/260059
(KIYEZU B)
2308004000NRG23310820220135834 02/09/2022 VDB KIYEZU B 2308004WL000218 VDB KIYEZU B 00032 UTIB0001128 864 864 Processed 12/09/2022 4640763610 JEKUTO SOUTH INDIAN BANK(607167)
40 NIULAND NL-08-004-017-017/260059
(KIYEZU B)
2308004000NRG23310820220135835 02/09/2022 VDB KIYEZU B 2308004WL000218 VDB KIYEZU B 00032 UTIB0001128 864 864 Processed 12/09/2022 4640763609 JEKUTO SOUTH INDIAN BANK(607167)
41 NIULAND NL-08-004-017-017/260066
(KIYEZU B)
2308004000NRG23310820220135854 02/09/2022 VDB KIYEZU B 2308004WL000218 VDB KIYEZU B 00032 UTIB0001128 864 864 Processed 12/09/2022 4640763608 INAHO SOUTH INDIAN BANK(607167)
42 NIULAND NL-08-004-017-017/260066
(KIYEZU B)
2308004000NRG23310820220135855 02/09/2022 VDB KIYEZU B 2308004WL000218 VDB KIYEZU B 00032 UTIB0001128 864 864 Processed 12/09/2022 4640763607 INAHO SOUTH INDIAN BANK(607167)
43 NIULAND NL-08-004-017-017/260066
(KIYEZU B)
2308004000NRG23310820220135856 02/09/2022 VDB KIYEZU B 2308004WL000218 VDB KIYEZU B 00032 UTIB0001128 432 432 Processed 12/09/2022 4640763606 INAHO SOUTH INDIAN BANK(607167)
44 NIULAND NL-08-004-017-017/260081
(KIYEZU B)
2308004000NRG23310820220135901 02/09/2022 VDB KIYEZU B 2308004WL000218 VDB KIYEZU B 00032 UTIB0001128 864 864 Processed 12/09/2022 4640763655 HEVUKHU SOUTH INDIAN BANK(607167)
45 NIULAND NL-08-004-017-017/260081
(KIYEZU B)
2308004000NRG23310820220135899 02/09/2022 VDB KIYEZU B 2308004WL000218 VDB KIYEZU B 00032 UTIB0001128 432 432 Processed 12/09/2022 4640763657 HEVUKHU SOUTH INDIAN BANK(607167)
46 NIULAND NL-08-004-017-017/260081
(KIYEZU B)
2308004000NRG23310820220135900 02/09/2022 VDB KIYEZU B 2308004WL000218 VDB KIYEZU B 00032 UTIB0001128 864 864 Processed 12/09/2022 4640763656 HEVUKHU SOUTH INDIAN BANK(607167)
47 NIULAND NL-08-004-017-017/260128
(KIYEZU B)
2308004000NRG23310820220136040 02/09/2022 VDB KIYEZU B 2308004WL000218 VDB KIYEZU B 00032 UTIB0001128 864 864 Processed 12/09/2022 4640763654 V NIHOTO SOUTH INDIAN BANK(607167)
48 NIULAND NL-08-004-017-017/260128
(KIYEZU B)
2308004000NRG23310820220136041 02/09/2022 VDB KIYEZU B 2308004WL000218 VDB KIYEZU B 00032 UTIB0001128 864 864 Processed 12/09/2022 4640763653 V NIHOTO SOUTH INDIAN BANK(607167)
49 NIULAND NL-08-004-017-017/260128
(KIYEZU B)
2308004000NRG23310820220136042 02/09/2022 VDB KIYEZU B 2308004WL000218 VDB KIYEZU B 00032 UTIB0001128 432 432 Processed 12/09/2022 4640763652 V NIHOTO SOUTH INDIAN BANK(607167)
50 NIULAND NL-08-004-017-017/260142
(KIYEZU B)
2308004000NRG23310820220136082 02/09/2022 VDB KIYEZU B 2308004WL000218 VDB KIYEZU B 00032 UTIB0001128 864 864 Processed 12/09/2022 4640763651 XUTOVI SOUTH INDIAN BANK(607167)
51 NIULAND NL-08-004-017-017/260142
(KIYEZU B)
2308004000NRG23310820220136083 02/09/2022 VDB KIYEZU B 2308004WL000218 VDB KIYEZU B 00032 UTIB0001128 864 864 Processed 12/09/2022 4640763650 XUTOVI SOUTH INDIAN BANK(607167)
52 NIULAND NL-08-004-017-017/260142
(KIYEZU B)
2308004000NRG23310820220136084 02/09/2022 VDB KIYEZU B 2308004WL000218 VDB KIYEZU B 00032 UTIB0001128 432 432 Processed 12/09/2022 4640763649 XUTOVI SOUTH INDIAN BANK(607167)
53 NIULAND NL-08-004-017-017/260143
(KIYEZU B)
2308004000NRG23310820220136085 02/09/2022 VDB KIYEZU B 2308004WL000218 VDB KIYEZU B 00032 UTIB0001128 432 432 Processed 12/09/2022 4640763648 HETOVI AIRTEL PAYMENTS BANK LIMITED(990288)
54 NIULAND NL-08-004-017-017/260143
(KIYEZU B)
2308004000NRG23310820220136086 02/09/2022 VDB KIYEZU B 2308004WL000218 VDB KIYEZU B 00032 UTIB0001128 864 864 Processed 12/09/2022 4640763647 HETOVI AIRTEL PAYMENTS BANK LIMITED(990288)
55 NIULAND NL-08-004-017-017/260143
(KIYEZU B)
2308004000NRG23310820220136087 02/09/2022 VDB KIYEZU B 2308004WL000218 VDB KIYEZU B 00032 UTIB0001128 864 864 Processed 12/09/2022 4640763646 HETOVI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 39312 39312
56 NIULAND NL-08-004-017-017/260063
(KIYEZU B)
2308004000NRG23310820220135845 02/09/2022 ATOI 2308004WL000218 ATOI 00409 SIBL0000686 432 432 Processed 12/09/2022 4640763599 ATOI SOUTH INDIAN BANK(607167)
57 NIULAND NL-08-004-017-017/260063
(KIYEZU B)
2308004000NRG23310820220135846 02/09/2022 ATOI 2308004WL000218 ATOI 00409 SIBL0000686 864 864 Processed 12/09/2022 4640763598 ATOI SOUTH INDIAN BANK(607167)
58 NIULAND NL-08-004-017-017/260063
(KIYEZU B)
2308004000NRG23310820220135847 02/09/2022 ATOI 2308004WL000218 ATOI 00409 SIBL0000686 864 864 Processed 12/09/2022 4640763597 ATOI SOUTH INDIAN BANK(607167)
SubTotal 2160 2160
59 NIULAND NL-08-004-017-017/260076
(KIYEZU B)
2308004000NRG23310820220135884 02/09/2022 TOVIKA 2308004WL000218 TOVIKA 00468 UBIN0564133 864 864 Processed 12/09/2022 4640763602 TOVIKA P JIMO UNION BANK OF INDIA(508500)
60 NIULAND NL-08-004-017-017/260076
(KIYEZU B)
2308004000NRG23310820220135885 02/09/2022 TOVIKA 2308004WL000218 TOVIKA 00468 UBIN0564133 864 864 Processed 12/09/2022 4640763601 TOVIKA P JIMO UNION BANK OF INDIA(508500)
61 NIULAND NL-08-004-017-017/260076
(KIYEZU B)
2308004000NRG23310820220135886 02/09/2022 TOVIKA 2308004WL000218 TOVIKA 00468 UBIN0564133 432 432 Processed 12/09/2022 4640763600 TOVIKA P JIMO UNION BANK OF INDIA(508500)
SubTotal 2160 2160
Total 43632 43632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIULAND NL2308004_020922APB_FTO_21707 AXIS BANK UTIB0001128 PURANA BAZAR 39312
2 NIULAND NL2308004_020922APB_FTO_21707 South Indian Bank SIBL0000686 DIMAPUR 2160
3 NIULAND NL2308004_020922APB_FTO_21707 Union Bank of India UBIN0564133 DIMAPUR BRANCH 2160

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