Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:49:38 AM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR
Fto No. : NL2308004_060922FTO_22472
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-08-004-020-020/80106-A
(HENITO) 		2308004000NRG22240820221326078 06/09/2022 MUGHAKHE KAPPO 2308004WL0001825 MUGHAKHE KAPPO 00409 SIBL0000686 636 636 Processed 30/03/2023 0308831085 MUGHAKHE KAPPO ()
2 NIULAND NL-08-004-020-020/80106-A
(HENITO) 		2308004000NRG22240820221326080 06/09/2022 MUGHAKHE KAPPO 2308004WL0001825 MUGHAKHE KAPPO 00409 SIBL0000686 424 424 Processed 30/03/2023 0308831088 MUGHAKHE KAPPO ()
3 NIULAND NL-08-004-020-020/80106-A
(HENITO) 		2308004000NRG22240820221326081 06/09/2022 MUGHAKHE KAPPO 2308004WL0001825 MUGHAKHE KAPPO 00409 SIBL0000686 848 848 Processed 30/03/2023 0308831084 MUGHAKHE KAPPO ()
4 NIULAND NL-08-004-020-020/80106-A
(HENITO) 		2308004000NRG22240820221326082 06/09/2022 MUGHAKHE KAPPO 2308004WL0001825 MUGHAKHE KAPPO 00409 SIBL0000686 424 424 Processed 30/03/2023 0308831087 MUGHAKHE KAPPO ()
5 NIULAND NL-08-004-020-020/80106-A
(HENITO) 		2308004000NRG22240820221326083 06/09/2022 MUGHAKHE KAPPO 2308004WL0001825 MUGHAKHE KAPPO 00409 SIBL0000686 636 636 Processed 30/03/2023 0308831086 MUGHAKHE KAPPO ()
SubTotal 2968 2968
Total 2968 2968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIULAND NL2308004_060922FTO_22472 South Indian Bank SIBL0000686 DIMAPUR 2968

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