Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:02:39 AM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR
Fto No. : NL2308004_090922FTO_23590
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-08-004-062-001/188
(S. VIHUTO) 		2308004000NRG22290820221329524 09/09/2022 HUTOVI Y. ACHUMI 2308004WL0001844 HUTOVI Y. ACHUMI 00114 UTIB0SNSCB1 636 636 Processed 30/03/2023 0308874138 HUTOVI Y. ACHUMI ()
2 NIULAND NL-08-004-062-001/188
(S. VIHUTO) 		2308004000NRG22290820221329525 09/09/2022 HUTOVI Y. ACHUMI 2308004WL0001844 HUTOVI Y. ACHUMI 00114 UTIB0SNSCB1 636 636 Processed 30/03/2023 0308874139 HUTOVI Y. ACHUMI ()
3 NIULAND NL-08-004-062-001/188
(S. VIHUTO) 		2308004000NRG22290820221329526 09/09/2022 HUTOVI Y. ACHUMI 2308004WL0001844 HUTOVI Y. ACHUMI 00114 UTIB0SNSCB1 424 424 Processed 30/03/2023 0308874141 HUTOVI Y. ACHUMI ()
4 NIULAND NL-08-004-062-001/188
(S. VIHUTO) 		2308004000NRG22290820221329527 09/09/2022 HUTOVI Y. ACHUMI 2308004WL0001844 HUTOVI Y. ACHUMI 00114 UTIB0SNSCB1 424 424 Processed 30/03/2023 0308874140 HUTOVI Y. ACHUMI ()
5 NIULAND NL-08-004-062-001/188
(S. VIHUTO) 		2308004000NRG22290820221329528 09/09/2022 HUTOVI Y. ACHUMI 2308004WL0001844 HUTOVI Y. ACHUMI 00114 UTIB0SNSCB1 212 212 Processed 30/03/2023 0308874142 HUTOVI Y. ACHUMI ()
6 NIULAND NL-08-004-062-001/188
(S. VIHUTO) 		2308004000NRG22290820221329529 09/09/2022 HUTOVI Y. ACHUMI 2308004WL0001844 HUTOVI Y. ACHUMI 00114 UTIB0SNSCB1 848 848 Processed 30/03/2023 0308874137 HUTOVI Y. ACHUMI ()
7 NIULAND NL-08-004-062-001/188
(S. VIHUTO) 		2308004000NRG22290820221329530 09/09/2022 HUTOVI Y. ACHUMI 2308004WL0001844 HUTOVI Y. ACHUMI 00114 UTIB0SNSCB1 212 212 Processed 30/03/2023 0308874143 HUTOVI Y. ACHUMI ()
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_090922FTO_23590 Distt.Central Coop.Bank 3392

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