Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:45:27 AM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR
Fto No. : NL2308004_220822APB_FTO_20738
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-08-004-019-019/60121
(GHOTOVI) 		2308004000NRG23160820220087175 22/08/2022 VDB GHOTOVI 2308004WL000141 VDB GHOTOVI 00032 UTIB0001128 432 432 Processed 12/09/2022 4640763593 MRS INALI INALI STATE BANK OF INDIA(508548)
2 NIULAND NL-08-004-019-019/60121
(GHOTOVI) 		2308004000NRG23160820220087174 22/08/2022 VDB GHOTOVI 2308004WL000141 VDB GHOTOVI 00032 UTIB0001128 864 864 Processed 12/09/2022 4640763594 MRS INALI INALI STATE BANK OF INDIA(508548)
3 NIULAND NL-08-004-019-019/60121
(GHOTOVI) 		2308004000NRG23160820220087173 22/08/2022 VDB GHOTOVI 2308004WL000141 VDB GHOTOVI 00032 UTIB0001128 1296 1296 Processed 12/09/2022 4640763595 MRS INALI INALI STATE BANK OF INDIA(508548)
4 NIULAND NL-08-004-019-019/60121
(GHOTOVI) 		2308004000NRG23160820220087172 22/08/2022 VDB GHOTOVI 2308004WL000141 VDB GHOTOVI 00032 UTIB0001128 432 432 Processed 12/09/2022 4640763596 MRS INALI INALI STATE BANK OF INDIA(508548)
SubTotal 3024 3024
Total 3024 3024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIULAND NL2308004_220822APB_FTO_20738 AXIS BANK UTIB0001128 PURANA BAZAR 3024

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