Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:05:19 AM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR
Fto No. : NL2308006_020422FTO_1552
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 Aqhunaqa NL-08-004-035-035/580151
(ZHEXUCHE)
2308004000NRG22290320221113485 02/04/2022 VDB ZHEXUCHE 2308004WL001183 VDB ZHEXUCHE 00032 UTIB0001128 1060 1060 Rejected 09/09/2022 N0422001FBBFE DBFL
2 Aqhunaqa NL-08-004-035-035/580152
(ZHEXUCHE)
2308004000NRG22290320221113486 02/04/2022 VDB ZHEXUCHE 2308004WL001183 VDB ZHEXUCHE 00032 UTIB0001128 1060 1060 Rejected 09/09/2022 N0422001FBBFF DBFL
3 Aqhunaqa NL-08-004-035-035/580153
(ZHEXUCHE)
2308004000NRG22290320221113491 02/04/2022 VDB ZHEXUCHE 2308004WL001183 VDB ZHEXUCHE 00032 UTIB0001128 1060 1060 Rejected 09/09/2022 N0422001FBC00 DBFL
4 Aqhunaqa NL-08-004-035-035/580154
(ZHEXUCHE)
2308004000NRG22290320221113492 02/04/2022 VDB ZHEXUCHE 2308004WL001183 VDB ZHEXUCHE 00032 UTIB0001128 1060 1060 Rejected 09/09/2022 N0422001FBC01 DBFL
5 Aqhunaqa NL-08-004-035-035/580155
(ZHEXUCHE)
2308004000NRG22290320221113497 02/04/2022 VDB ZHEXUCHE 2308004WL001183 VDB ZHEXUCHE 00032 UTIB0001128 1060 1060 Rejected 09/09/2022 N0422001FBC02 DBFL
6 Aqhunaqa NL-08-004-035-035/580156
(ZHEXUCHE)
2308004000NRG22290320221113498 02/04/2022 VDB ZHEXUCHE 2308004WL001183 VDB ZHEXUCHE 00032 UTIB0001128 1060 1060 Rejected 09/09/2022 N0422001FBC03 DBFL
7 Aqhunaqa NL-08-004-035-035/580157
(ZHEXUCHE)
2308004000NRG22290320221113503 02/04/2022 VDB ZHEXUCHE 2308004WL001183 VDB ZHEXUCHE 00032 UTIB0001128 1060 1060 Rejected 09/09/2022 N0422001FBC04 DBFL
8 Aqhunaqa NL-08-004-035-035/580158
(ZHEXUCHE)
2308004000NRG22290320221113504 02/04/2022 VDB ZHEXUCHE 2308004WL001183 VDB ZHEXUCHE 00032 UTIB0001128 1060 1060 Rejected 09/09/2022 N0422001FBC05 DBFL
9 Aqhunaqa NL-08-004-035-035/580159
(ZHEXUCHE)
2308004000NRG22290320221113509 02/04/2022 VDB ZHEXUCHE 2308004WL001183 VDB ZHEXUCHE 00032 UTIB0001128 1060 1060 Rejected 09/09/2022 N0422001FBC06 DBFL
10 Aqhunaqa NL-08-004-035-035/580160
(ZHEXUCHE)
2308004000NRG22290320221113510 02/04/2022 VDB ZHEXUCHE 2308004WL001183 VDB ZHEXUCHE 00032 UTIB0001128 1060 1060 Rejected 09/09/2022 N0422001FBC07 DBFL
11 Aqhunaqa NL-08-004-035-035/580161
(ZHEXUCHE)
2308004000NRG22290320221113515 02/04/2022 VDB ZHEXUCHE 2308004WL001183 VDB ZHEXUCHE 00032 UTIB0001128 1060 1060 Rejected 09/09/2022 N0422001FBC08 DBFL
12 Aqhunaqa NL-08-004-035-035/580162
(ZHEXUCHE)
2308004000NRG22290320221113516 02/04/2022 VDB ZHEXUCHE 2308004WL001183 VDB ZHEXUCHE 00032 UTIB0001128 1060 1060 Rejected 09/09/2022 N0422001FBC09 DBFL
13 Aqhunaqa NL-08-004-035-035/580163
(ZHEXUCHE)
2308004000NRG22290320221113521 02/04/2022 VDB ZHEXUCHE 2308004WL001183 VDB ZHEXUCHE 00032 UTIB0001128 1060 1060 Rejected 09/09/2022 N0422001FBC0A DBFL
14 Aqhunaqa NL-08-004-035-035/580164
(ZHEXUCHE)
2308004000NRG22290320221113522 02/04/2022 VDB ZHEXUCHE 2308004WL001183 VDB ZHEXUCHE 00032 UTIB0001128 1060 1060 Rejected 09/09/2022 N0422001FBC0B DBFL
15 Aqhunaqa NL-08-004-035-035/580165
(ZHEXUCHE)
2308004000NRG22290320221113527 02/04/2022 VDB ZHEXUCHE 2308004WL001183 VDB ZHEXUCHE 00032 UTIB0001128 1060 1060 Rejected 09/09/2022 N0422001FBC0C DBFL
16 Aqhunaqa NL-08-004-035-035/580166
(ZHEXUCHE)
2308004000NRG22290320221113528 02/04/2022 VDB ZHEXUCHE 2308004WL001183 VDB ZHEXUCHE 00032 UTIB0001128 1060 1060 Rejected 09/09/2022 N0422001FBC0D DBFL
SubTotal 16960 16960
Total 16960 16960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Aqhunaqa NL2308006_020422FTO_1552 AXIS BANK UTIB0001128 PURANA BAZAR 16960

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