Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:21:15 PM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR
Fto No. : NL2308004_270323FTO_54935
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-08-004-048-048/180068
(HOZUKHE) 		2308004000NRG22150320220754797 27/03/2023 TOKA SUMI 2308004WL000829 TOKA SUMI 00415 SBIN0008306 848 848 Processed 01/06/2023 1996878643 TOKA SUMI ()
2 NIULAND NL-08-004-048-048/180068
(HOZUKHE) 		2308004000NRG22150320220754798 27/03/2023 TOKA SUMI 2308004WL000829 TOKA SUMI 00415 SBIN0008306 636 636 Processed 01/06/2023 1996878644 TOKA SUMI ()
3 NIULAND NL-08-004-048-048/180068
(HOZUKHE) 		2308004000NRG22150320220754799 27/03/2023 TOKA SUMI 2308004WL000829 TOKA SUMI 00415 SBIN0008306 636 636 Processed 01/06/2023 1996878645 TOKA SUMI ()
4 NIULAND NL-08-004-048-048/180068
(HOZUKHE) 		2308004000NRG22150320220754800 27/03/2023 TOKA SUMI 2308004WL000829 TOKA SUMI 00415 SBIN0008306 424 424 Processed 01/06/2023 1996878646 TOKA SUMI ()
5 NIULAND NL-08-004-048-048/180068
(HOZUKHE) 		2308004000NRG22150320220754801 27/03/2023 TOKA SUMI 2308004WL000829 TOKA SUMI 00415 SBIN0008306 424 424 Processed 01/06/2023 1996878647 TOKA SUMI ()
6 NIULAND NL-08-004-048-048/180068
(HOZUKHE) 		2308004000NRG22150320220754802 27/03/2023 TOKA SUMI 2308004WL000829 TOKA SUMI 00415 SBIN0008306 212 212 Processed 01/06/2023 1996878648 TOKA SUMI ()
7 NIULAND NL-08-004-048-048/180068
(HOZUKHE) 		2308004000NRG22150320220754803 27/03/2023 TOKA SUMI 2308004WL000829 TOKA SUMI 00415 SBIN0008306 424 424 Processed 01/06/2023 1996878649 TOKA SUMI ()
SubTotal 3604 3604
Total 3604 3604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIULAND NL2308004_270323FTO_54935 State Bank of India SBIN0008306 LERIE 3604

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