Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 10:49:49 AM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR
Fto No. : NL2308004_020922FTO_21769
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-08-004-062-001/226
(S. VIHUTO) 		2308004000NRG22130820221319943 02/09/2022 VDB S.VIHUTO 2308004WL0001796 VDB S.VIHUTO 00670 UTIB0SNSCB1 636 636 Processed 30/03/2023 0308830052 VDB S.VIHUTO ()
2 NIULAND NL-08-004-062-001/226
(S. VIHUTO) 		2308004000NRG22130820221319942 02/09/2022 VDB S.VIHUTO 2308004WL0001796 VDB S.VIHUTO 00670 UTIB0SNSCB1 636 636 Processed 30/03/2023 0308830046 VDB S.VIHUTO ()
3 NIULAND NL-08-004-062-001/226
(S. VIHUTO) 		2308004000NRG22130820221319941 02/09/2022 VDB S.VIHUTO 2308004WL0001796 VDB S.VIHUTO 00670 UTIB0SNSCB1 848 848 Processed 30/03/2023 0308830051 VDB S.VIHUTO ()
4 NIULAND NL-08-004-062-001/226
(S. VIHUTO) 		2308004000NRG22130820221319940 02/09/2022 VDB S.VIHUTO 2308004WL0001796 VDB S.VIHUTO 00670 UTIB0SNSCB1 212 212 Processed 30/03/2023 0308830049 VDB S.VIHUTO ()
5 NIULAND NL-08-004-062-001/226
(S. VIHUTO) 		2308004000NRG22130820221319939 02/09/2022 VDB S.VIHUTO 2308004WL0001796 VDB S.VIHUTO 00670 UTIB0SNSCB1 212 212 Processed 30/03/2023 0308830050 VDB S.VIHUTO ()
6 NIULAND NL-08-004-062-001/226
(S. VIHUTO) 		2308004000NRG22130820221319938 02/09/2022 VDB S.VIHUTO 2308004WL0001796 VDB S.VIHUTO 00670 UTIB0SNSCB1 424 424 Processed 30/03/2023 0308830047 VDB S.VIHUTO ()
7 NIULAND NL-08-004-062-001/226
(S. VIHUTO) 		2308004000NRG22130820221319937 02/09/2022 VDB S.VIHUTO 2308004WL0001796 VDB S.VIHUTO 00670 UTIB0SNSCB1 424 424 Processed 30/03/2023 0308830048 VDB S.VIHUTO ()
SubTotal 3392 3392
Total 3392 3392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIULAND NL2308004_020922FTO_21769 Nagaland State Cooperative Bank Ltd 3392

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