Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:43:10 PM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR
Fto No. : NL2308004_250323FTO_54554
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-08-004-062-001/194
(S. VIHUTO) 		2308004000NRG23150320230295239 25/03/2023 INOTO MURRU 2308004WL000571 INOTO MURRU 00045 BARB0DIMAPU 864 864 Processed 30/03/2023 0311537106 INOTO MURRU ()
2 NIULAND NL-08-004-062-001/194
(S. VIHUTO) 		2308004000NRG23150320230295238 25/03/2023 INOTO MURRU 2308004WL000571 INOTO MURRU 00045 BARB0DIMAPU 432 432 Processed 30/03/2023 0311537107 INOTO MURRU ()
SubTotal 1296 1296
3 NIULAND NL-08-004-062-001/198
(S. VIHUTO) 		2308004000NRG23150320230295245 25/03/2023 TUKU MURRU 2308004WL000571 TUKU MURRU 00089 CBIN0284791 432 432 Processed 30/03/2023 0311537109 TUKU MURRU ()
4 NIULAND NL-08-004-062-001/198
(S. VIHUTO) 		2308004000NRG23150320230295244 25/03/2023 TUKU MURRU 2308004WL000571 TUKU MURRU 00089 CBIN0284791 864 864 Processed 30/03/2023 0311537108 TUKU MURRU ()
SubTotal 1296 1296
5 NIULAND NL-08-004-062-001/192
(S. VIHUTO) 		2308004000NRG23150320230295235 25/03/2023 IHOSHE YEPTHO 2308004WL000571 IHOSHE YEPTHO 00415 SBIN0010762 864 864 Processed 30/03/2023 0311537113 MR IHOSHE YEPTHO ()
6 NIULAND NL-08-004-062-001/192
(S. VIHUTO) 		2308004000NRG23150320230295234 25/03/2023 IHOSHE YEPTHO 2308004WL000571 IHOSHE YEPTHO 00415 SBIN0010762 432 432 Processed 30/03/2023 0311537112 MR IHOSHE YEPTHO ()
7 NIULAND NL-08-004-062-001/200
(S. VIHUTO) 		2308004000NRG23150320230295253 25/03/2023 GHOVILI KIHO 2308004WL000571 GHOVILI KIHO 00415 SBIN0010762 432 432 Processed 30/03/2023 0311537110 MR NEIKUOZO MEPHFU U ()
8 NIULAND NL-08-004-062-001/200
(S. VIHUTO) 		2308004000NRG23150320230295252 25/03/2023 GHOVILI KIHO 2308004WL000571 GHOVILI KIHO 00415 SBIN0010762 864 864 Processed 30/03/2023 0311537111 MR NEIKUOZO MEPHFU U ()
SubTotal 2592 2592
9 NIULAND NL-08-004-062-001/196
(S. VIHUTO) 		2308004000NRG23150320230295243 25/03/2023 LILIKA ACHUMI 2308004WL000571 LILIKA ACHUMI 00415 SBIN0011629 864 864 Processed 30/03/2023 0311537115 MISS LILIKA K ACHUMI ()
10 NIULAND NL-08-004-062-001/196
(S. VIHUTO) 		2308004000NRG23150320230295242 25/03/2023 LILIKA ACHUMI 2308004WL000571 LILIKA ACHUMI 00415 SBIN0011629 432 432 Processed 30/03/2023 0311537114 MISS LILIKA K ACHUMI ()
SubTotal 1296 1296
11 NIULAND NL-08-004-062-001/2
(S. VIHUTO) 		2308004000NRG23150320230295249 25/03/2023 INOTO MURU 2308004WL000571 INOTO MURU 00415 SBIN0011630 432 432 Processed 30/03/2023 0311537117 MR INOTO V MURRU ()
12 NIULAND NL-08-004-062-001/2
(S. VIHUTO) 		2308004000NRG23150320230295248 25/03/2023 INOTO MURU 2308004WL000571 INOTO MURU 00415 SBIN0011630 864 864 Processed 30/03/2023 0311537116 MR INOTO V MURRU ()
SubTotal 1296 1296
13 NIULAND NL-08-004-062-001/203
(S. VIHUTO) 		2308004000NRG23150320230295255 25/03/2023 INAQHE KIHO 2308004WL000571 INAQHE KIHO 00415 SBIN0015289 864 864 Processed 30/03/2023 0311537119 MRS HOLITOLI ASSUMI ()
14 NIULAND NL-08-004-062-001/203
(S. VIHUTO) 		2308004000NRG23150320230295254 25/03/2023 INAQHE KIHO 2308004WL000571 INAQHE KIHO 00415 SBIN0015289 432 432 Processed 30/03/2023 0311537118 MRS HOLITOLI ASSUMI ()
SubTotal 1296 1296
Total 9072 9072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIULAND NL2308004_250323FTO_54554 Bank of Baroda BARB0DIMAPU DIMAPUR BRANCH 1296
2 NIULAND NL2308004_250323FTO_54554 Central Bank Of India CBIN0284791 Zunheboto Branch 1296
3 NIULAND NL2308004_250323FTO_54554 State Bank of India SBIN0010762 PURANA BAZAR 2592
4 NIULAND NL2308004_250323FTO_54554 State Bank of India SBIN0011629 OLD MARKET 1296
5 NIULAND NL2308004_250323FTO_54554 State Bank of India SBIN0011630 GOLAGHAT ROAD 1296
6 NIULAND NL2308004_250323FTO_54554 State Bank of India SBIN0015289 DIPHUPAR 1296

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