Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:13:58 AM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR
Fto No. : NL2308004_090922FTO_23595
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-08-004-052-052/450016
(S.HETOI)
2308004000NRG22010920221330786 09/09/2022 DANIEL WOKHAMI 2308004WL0001861 DANIEL WOKHAMI 00051 MAHB0001722 636 636 Processed 30/03/2023 0308820513 DANIEL WOKHAMI ()
2 NIULAND NL-08-004-052-052/450016
(S.HETOI)
2308004000NRG22010920221330787 09/09/2022 DANIEL WOKHAMI 2308004WL0001861 DANIEL WOKHAMI 00051 MAHB0001722 424 424 Processed 30/03/2023 0308820515 DANIEL WOKHAMI ()
3 NIULAND NL-08-004-052-052/450016
(S.HETOI)
2308004000NRG22010920221330788 09/09/2022 DANIEL WOKHAMI 2308004WL0001861 DANIEL WOKHAMI 00051 MAHB0001722 424 424 Processed 30/03/2023 0308820524 DANIEL WOKHAMI ()
4 NIULAND NL-08-004-052-052/450016
(S.HETOI)
2308004000NRG22010920221330789 09/09/2022 DANIEL WOKHAMI 2308004WL0001861 DANIEL WOKHAMI 00051 MAHB0001722 848 848 Processed 30/03/2023 0308820511 DANIEL WOKHAMI ()
5 NIULAND NL-08-004-052-052/450016
(S.HETOI)
2308004000NRG22010920221330806 09/09/2022 DANIEL WOKHAMI 2308004WL0001861 DANIEL WOKHAMI 00051 MAHB0001722 636 636 Processed 30/03/2023 0308820514 DANIEL WOKHAMI ()
6 NIULAND NL-08-004-052-052/450016
(S.HETOI)
2308004000NRG22010920221330807 09/09/2022 DANIEL WOKHAMI 2308004WL0001861 DANIEL WOKHAMI 00051 MAHB0001722 212 212 Processed 30/03/2023 0308820525 DANIEL WOKHAMI ()
7 NIULAND NL-08-004-052-052/450016
(S.HETOI)
2308004000NRG22010920221330808 09/09/2022 DANIEL WOKHAMI 2308004WL0001861 DANIEL WOKHAMI 00051 MAHB0001722 636 636 Processed 30/03/2023 0308820512 DANIEL WOKHAMI ()
SubTotal 3816 3816
8 NIULAND NL-08-004-052-052/450004
(S.HETOI)
2308004000NRG22010920221330790 09/09/2022 MUGHAKA CHISHI 2308004WL0001861 MUGHAKA CHISHI 00415 SBIN0015289 424 424 Processed 30/03/2023 0308820548 MR MUGHAKA CHISHI ()
9 NIULAND NL-08-004-052-052/450004
(S.HETOI)
2308004000NRG22010920221330791 09/09/2022 MUGHAKA CHISHI 2308004WL0001861 MUGHAKA CHISHI 00415 SBIN0015289 636 636 Processed 30/03/2023 0308820551 MR MUGHAKA CHISHI ()
10 NIULAND NL-08-004-052-052/450004
(S.HETOI)
2308004000NRG22010920221330792 09/09/2022 MUGHAKA CHISHI 2308004WL0001861 MUGHAKA CHISHI 00415 SBIN0015289 636 636 Processed 30/03/2023 0308820549 MR MUGHAKA CHISHI ()
11 NIULAND NL-08-004-052-052/450004
(S.HETOI)
2308004000NRG22010920221330793 09/09/2022 MUGHAKA CHISHI 2308004WL0001861 MUGHAKA CHISHI 00415 SBIN0015289 424 424 Processed 30/03/2023 0308820547 MR MUGHAKA CHISHI ()
12 NIULAND NL-08-004-052-052/450004
(S.HETOI)
2308004000NRG22010920221330794 09/09/2022 MUGHAKA CHISHI 2308004WL0001861 MUGHAKA CHISHI 00415 SBIN0015289 636 636 Processed 30/03/2023 0308820550 MR MUGHAKA CHISHI ()
13 NIULAND NL-08-004-052-052/450004
(S.HETOI)
2308004000NRG22010920221330796 09/09/2022 MUGHAKA CHISHI 2308004WL0001861 MUGHAKA CHISHI 00415 SBIN0015289 848 848 Processed 30/03/2023 0308820552 MR MUGHAKA CHISHI ()
14 NIULAND NL-08-004-052-052/450004
(S.HETOI)
2308004000NRG22010920221330797 09/09/2022 MUGHAKA CHISHI 2308004WL0001861 MUGHAKA CHISHI 00415 SBIN0015289 212 212 Processed 30/03/2023 0308820546 MR MUGHAKA CHISHI ()
15 NIULAND NL-08-004-052-052/450009
(S.HETOI)
2308004000NRG22010920221330798 09/09/2022 VIVI CHISHI 2308004WL0001861 VIVI CHISHI 00415 SBIN0015289 424 424 Processed 30/03/2023 0308820519 MRS VIVI CHISHI ()
16 NIULAND NL-08-004-052-052/450009
(S.HETOI)
2308004000NRG22010920221330799 09/09/2022 VIVI CHISHI 2308004WL0001861 VIVI CHISHI 00415 SBIN0015289 636 636 Processed 30/03/2023 0308820518 MRS VIVI CHISHI ()
17 NIULAND NL-08-004-052-052/450009
(S.HETOI)
2308004000NRG22010920221330800 09/09/2022 VIVI CHISHI 2308004WL0001861 VIVI CHISHI 00415 SBIN0015289 424 424 Processed 30/03/2023 0308820516 MRS VIVI CHISHI ()
18 NIULAND NL-08-004-052-052/450009
(S.HETOI)
2308004000NRG22010920221330801 09/09/2022 VIVI CHISHI 2308004WL0001861 VIVI CHISHI 00415 SBIN0015289 212 212 Processed 30/03/2023 0308820517 MRS VIVI CHISHI ()
19 NIULAND NL-08-004-052-052/450009
(S.HETOI)
2308004000NRG22010920221330802 09/09/2022 VIVI CHISHI 2308004WL0001861 VIVI CHISHI 00415 SBIN0015289 636 636 Processed 30/03/2023 0308820520 MRS VIVI CHISHI ()
20 NIULAND NL-08-004-052-052/450009
(S.HETOI)
2308004000NRG22010920221330803 09/09/2022 VIVI CHISHI 2308004WL0001861 VIVI CHISHI 00415 SBIN0015289 848 848 Processed 30/03/2023 0308820522 MRS VIVI CHISHI ()
21 NIULAND NL-08-004-052-052/450009
(S.HETOI)
2308004000NRG22010920221330804 09/09/2022 VIVI CHISHI 2308004WL0001861 VIVI CHISHI 00415 SBIN0015289 636 636 Processed 30/03/2023 0308820521 MRS VIVI CHISHI ()
22 NIULAND NL-08-004-052-052/450030
(S.HETOI)
2308004000NRG22010920221330817 09/09/2022 ZHEKIHO CHISHI 2308004WL0001861 ZHEKIHO CHISHI 00415 SBIN0015289 636 636 Processed 30/03/2023 0308820527 MR ZHEKIHO CHISHI ()
23 NIULAND NL-08-004-052-052/450030
(S.HETOI)
2308004000NRG22010920221330818 09/09/2022 ZHEKIHO CHISHI 2308004WL0001861 ZHEKIHO CHISHI 00415 SBIN0015289 424 424 Processed 30/03/2023 0308820530 MR ZHEKIHO CHISHI ()
24 NIULAND NL-08-004-052-052/450030
(S.HETOI)
2308004000NRG22010920221330819 09/09/2022 ZHEKIHO CHISHI 2308004WL0001861 ZHEKIHO CHISHI 00415 SBIN0015289 636 636 Processed 30/03/2023 0308820528 MR ZHEKIHO CHISHI ()
25 NIULAND NL-08-004-052-052/450030
(S.HETOI)
2308004000NRG22010920221330820 09/09/2022 ZHEKIHO CHISHI 2308004WL0001861 ZHEKIHO CHISHI 00415 SBIN0015289 424 424 Processed 30/03/2023 0308820529 MR ZHEKIHO CHISHI ()
26 NIULAND NL-08-004-052-052/450030
(S.HETOI)
2308004000NRG22010920221330821 09/09/2022 ZHEKIHO CHISHI 2308004WL0001861 ZHEKIHO CHISHI 00415 SBIN0015289 848 848 Processed 30/03/2023 0308820523 MR ZHEKIHO CHISHI ()
27 NIULAND NL-08-004-052-052/450030
(S.HETOI)
2308004000NRG22010920221330822 09/09/2022 ZHEKIHO CHISHI 2308004WL0001861 ZHEKIHO CHISHI 00415 SBIN0015289 636 636 Processed 30/03/2023 0308820526 MR ZHEKIHO CHISHI ()
28 NIULAND NL-08-004-052-052/450030
(S.HETOI)
2308004000NRG22010920221330823 09/09/2022 ZHEKIHO CHISHI 2308004WL0001861 ZHEKIHO CHISHI 00415 SBIN0015289 212 212 Processed 30/03/2023 0308820531 MR ZHEKIHO CHISHI ()
29 NIULAND NL-08-004-052-052/450036
(S.HETOI)
2308004000NRG22010920221330825 09/09/2022 ANAHOLI ENNE 2308004WL0001861 ANAHOLI ENNE 00415 SBIN0015289 636 636 Processed 30/03/2023 0308820537 MRS ANAHOLI ENNE ()
30 NIULAND NL-08-004-052-052/450036
(S.HETOI)
2308004000NRG22010920221330826 09/09/2022 ANAHOLI ENNE 2308004WL0001861 ANAHOLI ENNE 00415 SBIN0015289 212 212 Processed 30/03/2023 0308820532 MRS ANAHOLI ENNE ()
31 NIULAND NL-08-004-052-052/450036
(S.HETOI)
2308004000NRG22010920221330827 09/09/2022 ANAHOLI ENNE 2308004WL0001861 ANAHOLI ENNE 00415 SBIN0015289 848 848 Processed 30/03/2023 0308820538 MRS ANAHOLI ENNE ()
32 NIULAND NL-08-004-052-052/450036
(S.HETOI)
2308004000NRG22010920221330829 09/09/2022 ANAHOLI ENNE 2308004WL0001861 ANAHOLI ENNE 00415 SBIN0015289 424 424 Processed 30/03/2023 0308820534 MRS ANAHOLI ENNE ()
33 NIULAND NL-08-004-052-052/450036
(S.HETOI)
2308004000NRG22010920221330830 09/09/2022 ANAHOLI ENNE 2308004WL0001861 ANAHOLI ENNE 00415 SBIN0015289 636 636 Processed 30/03/2023 0308820535 MRS ANAHOLI ENNE ()
34 NIULAND NL-08-004-052-052/450036
(S.HETOI)
2308004000NRG22010920221330831 09/09/2022 ANAHOLI ENNE 2308004WL0001861 ANAHOLI ENNE 00415 SBIN0015289 424 424 Processed 30/03/2023 0308820533 MRS ANAHOLI ENNE ()
35 NIULAND NL-08-004-052-052/450036
(S.HETOI)
2308004000NRG22010920221330832 09/09/2022 ANAHOLI ENNE 2308004WL0001861 ANAHOLI ENNE 00415 SBIN0015289 636 636 Processed 30/03/2023 0308820536 MRS ANAHOLI ENNE ()
36 NIULAND NL-08-004-052-052/450047
(S.HETOI)
2308004000NRG22010920221330833 09/09/2022 VIGHOLI CHISHI 2308004WL0001861 VIGHOLI CHISHI 00415 SBIN0015289 636 636 Processed 30/03/2023 0308820569 MRS VIGHOLI CHISHI ()
37 NIULAND NL-08-004-052-052/450047
(S.HETOI)
2308004000NRG22010920221330834 09/09/2022 VIGHOLI CHISHI 2308004WL0001861 VIGHOLI CHISHI 00415 SBIN0015289 636 636 Processed 30/03/2023 0308820570 MRS VIGHOLI CHISHI ()
38 NIULAND NL-08-004-052-052/450047
(S.HETOI)
2308004000NRG22010920221330835 09/09/2022 VIGHOLI CHISHI 2308004WL0001861 VIGHOLI CHISHI 00415 SBIN0015289 424 424 Processed 30/03/2023 0308820571 MRS VIGHOLI CHISHI ()
39 NIULAND NL-08-004-052-052/450047
(S.HETOI)
2308004000NRG22010920221330837 09/09/2022 VIGHOLI CHISHI 2308004WL0001861 VIGHOLI CHISHI 00415 SBIN0015289 848 848 Processed 30/03/2023 0308820567 MRS VIGHOLI CHISHI ()
40 NIULAND NL-08-004-052-052/450047
(S.HETOI)
2308004000NRG22010920221330838 09/09/2022 VIGHOLI CHISHI 2308004WL0001861 VIGHOLI CHISHI 00415 SBIN0015289 424 424 Processed 30/03/2023 0308820572 MRS VIGHOLI CHISHI ()
41 NIULAND NL-08-004-052-052/450047
(S.HETOI)
2308004000NRG22010920221330839 09/09/2022 VIGHOLI CHISHI 2308004WL0001861 VIGHOLI CHISHI 00415 SBIN0015289 212 212 Processed 30/03/2023 0308820573 MRS VIGHOLI CHISHI ()
42 NIULAND NL-08-004-052-052/450047
(S.HETOI)
2308004000NRG22010920221330840 09/09/2022 VIGHOLI CHISHI 2308004WL0001861 VIGHOLI CHISHI 00415 SBIN0015289 636 636 Processed 30/03/2023 0308820568 MRS VIGHOLI CHISHI ()
43 NIULAND NL-08-004-052-052/450056
(S.HETOI)
2308004000NRG22010920221330849 09/09/2022 MUGHATOLI 2308004WL0001861 MUGHATOLI 00415 SBIN0015289 212 212 Processed 30/03/2023 0308820545 MRS MUGHATOLI MUGHATOLI ()
44 NIULAND NL-08-004-052-052/450056
(S.HETOI)
2308004000NRG22010920221330850 09/09/2022 MUGHATOLI 2308004WL0001861 MUGHATOLI 00415 SBIN0015289 636 636 Processed 30/03/2023 0308820540 MRS MUGHATOLI MUGHATOLI ()
45 NIULAND NL-08-004-052-052/450056
(S.HETOI)
2308004000NRG22010920221330851 09/09/2022 MUGHATOLI 2308004WL0001861 MUGHATOLI 00415 SBIN0015289 636 636 Processed 30/03/2023 0308820541 MRS MUGHATOLI MUGHATOLI ()
46 NIULAND NL-08-004-052-052/450056
(S.HETOI)
2308004000NRG22010920221330852 09/09/2022 MUGHATOLI 2308004WL0001861 MUGHATOLI 00415 SBIN0015289 424 424 Processed 30/03/2023 0308820542 MRS MUGHATOLI MUGHATOLI ()
47 NIULAND NL-08-004-052-052/450056
(S.HETOI)
2308004000NRG22010920221330853 09/09/2022 MUGHATOLI 2308004WL0001861 MUGHATOLI 00415 SBIN0015289 848 848 Processed 30/03/2023 0308820539 MRS MUGHATOLI MUGHATOLI ()
48 NIULAND NL-08-004-052-052/450056
(S.HETOI)
2308004000NRG22010920221330854 09/09/2022 MUGHATOLI 2308004WL0001861 MUGHATOLI 00415 SBIN0015289 636 636 Processed 30/03/2023 0308820543 MRS MUGHATOLI MUGHATOLI ()
49 NIULAND NL-08-004-052-052/450056
(S.HETOI)
2308004000NRG22010920221330856 09/09/2022 MUGHATOLI 2308004WL0001861 MUGHATOLI 00415 SBIN0015289 424 424 Processed 30/03/2023 0308820544 MRS MUGHATOLI MUGHATOLI ()
SubTotal 22896 22896
50 NIULAND NL-08-004-052-052/450017
(S.HETOI)
2308004000NRG22010920221330809 09/09/2022 ANUPA CHISHI 2308004WL0001861 ANUPA CHISHI 00415 SBIN0018737 636 636 Processed 30/03/2023 0308820558 MRS ANUPA CHISHI ()
51 NIULAND NL-08-004-052-052/450017
(S.HETOI)
2308004000NRG22010920221330810 09/09/2022 ANUPA CHISHI 2308004WL0001861 ANUPA CHISHI 00415 SBIN0018737 848 848 Processed 30/03/2023 0308820559 MRS ANUPA CHISHI ()
52 NIULAND NL-08-004-052-052/450017
(S.HETOI)
2308004000NRG22010920221330811 09/09/2022 ANUPA CHISHI 2308004WL0001861 ANUPA CHISHI 00415 SBIN0018737 424 424 Processed 30/03/2023 0308820554 MRS ANUPA CHISHI ()
53 NIULAND NL-08-004-052-052/450017
(S.HETOI)
2308004000NRG22010920221330812 09/09/2022 ANUPA CHISHI 2308004WL0001861 ANUPA CHISHI 00415 SBIN0018737 424 424 Processed 30/03/2023 0308820556 MRS ANUPA CHISHI ()
54 NIULAND NL-08-004-052-052/450017
(S.HETOI)
2308004000NRG22010920221330813 09/09/2022 ANUPA CHISHI 2308004WL0001861 ANUPA CHISHI 00415 SBIN0018737 636 636 Processed 30/03/2023 0308820557 MRS ANUPA CHISHI ()
55 NIULAND NL-08-004-052-052/450017
(S.HETOI)
2308004000NRG22010920221330815 09/09/2022 ANUPA CHISHI 2308004WL0001861 ANUPA CHISHI 00415 SBIN0018737 212 212 Processed 30/03/2023 0308820553 MRS ANUPA CHISHI ()
56 NIULAND NL-08-004-052-052/450017
(S.HETOI)
2308004000NRG22010920221330816 09/09/2022 ANUPA CHISHI 2308004WL0001861 ANUPA CHISHI 00415 SBIN0018737 636 636 Processed 30/03/2023 0308820555 MRS ANUPA CHISHI ()
SubTotal 3816 3816
57 NIULAND NL-08-004-052-052/450049
(S.HETOI)
2308004000NRG22010920221330841 09/09/2022 TOLIVI CHISHI 2308004WL0001861 TOLIVI CHISHI 00462 UCBA0003056 424 424 Processed 30/03/2023 0308820566 TOLIVI CHISHI ()
58 NIULAND NL-08-004-052-052/450049
(S.HETOI)
2308004000NRG22010920221330843 09/09/2022 TOLIVI CHISHI 2308004WL0001861 TOLIVI CHISHI 00462 UCBA0003056 424 424 Processed 30/03/2023 0308820564 TOLIVI CHISHI ()
59 NIULAND NL-08-004-052-052/450049
(S.HETOI)
2308004000NRG22010920221330844 09/09/2022 TOLIVI CHISHI 2308004WL0001861 TOLIVI CHISHI 00462 UCBA0003056 636 636 Processed 30/03/2023 0308820561 TOLIVI CHISHI ()
60 NIULAND NL-08-004-052-052/450049
(S.HETOI)
2308004000NRG22010920221330845 09/09/2022 TOLIVI CHISHI 2308004WL0001861 TOLIVI CHISHI 00462 UCBA0003056 636 636 Processed 30/03/2023 0308820562 TOLIVI CHISHI ()
61 NIULAND NL-08-004-052-052/450049
(S.HETOI)
2308004000NRG22010920221330846 09/09/2022 TOLIVI CHISHI 2308004WL0001861 TOLIVI CHISHI 00462 UCBA0003056 212 212 Processed 30/03/2023 0308820565 TOLIVI CHISHI ()
62 NIULAND NL-08-004-052-052/450049
(S.HETOI)
2308004000NRG22010920221330847 09/09/2022 TOLIVI CHISHI 2308004WL0001861 TOLIVI CHISHI 00462 UCBA0003056 848 848 Processed 30/03/2023 0308820560 TOLIVI CHISHI ()
63 NIULAND NL-08-004-052-052/450049
(S.HETOI)
2308004000NRG22010920221330848 09/09/2022 TOLIVI CHISHI 2308004WL0001861 TOLIVI CHISHI 00462 UCBA0003056 636 636 Processed 30/03/2023 0308820563 TOLIVI CHISHI ()
SubTotal 3816 3816
Total 34344 34344

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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_23595 Bank of Maharastra MAHB0001722 DIMAPUR 3816
2 NIULAND NL2308004_090922FTO_23595 State Bank of India SBIN0015289 DIPHUPAR 22896
3 NIULAND NL2308004_090922FTO_23595 State Bank of India SBIN0018737 NIULAND TOWN 3816
4 NIULAND NL2308004_090922FTO_23595 UCO Bank UCBA0003056 UCO Bank 3816

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