Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:48:49 AM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR
Fto No. : NL2308006_030123APB_FTO_40199
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-08-004-016-016/340003
(NGUVIHE) 		2308004000NRG23030120230286561 03/01/2023 VDB NGUVIHE 2308004WL000513 VDB NGUVIHE 00032 UTIB0001128 2160 2160 Processed 30/03/2023 0312358381 Mr. MUGHAKA AWOMI BANK OF MAHARASHTRA(607387)
2 Aqhunaqa NL-08-004-016-016/340006
(NGUVIHE) 		2308004000NRG23030120230286564 03/01/2023 VDB NGUVIHE 2308004WL000513 VDB NGUVIHE 00032 UTIB0001128 2160 2160 Processed 31/03/2023 0312358382 NIKHEVI ACHUMI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Aqhunaqa NL-08-004-016-016/340008
(NGUVIHE) 		2308004000NRG23030120230286566 03/01/2023 VDB NGUVIHE 2308004WL000513 VDB NGUVIHE 00032 UTIB0001128 2160 2160 Processed 31/03/2023 0312358383 SHIVILI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Aqhunaqa NL-08-004-016-016/340010
(NGUVIHE) 		2308004000NRG23030120230286568 03/01/2023 VDB NGUVIHE 2308004WL000513 VDB NGUVIHE 00032 UTIB0001128 2160 2160 Processed 31/03/2023 0312358384 SHIVILI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Aqhunaqa NL-08-004-016-016/340011
(NGUVIHE) 		2308004000NRG23030120230286569 03/01/2023 VDB NGUVIHE 2308004WL000513 VDB NGUVIHE 00032 UTIB0001128 2160 2160 Processed 31/03/2023 0312358385 HOKHELI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Aqhunaqa NL-08-004-016-016/340013
(NGUVIHE) 		2308004000NRG23030120230286571 03/01/2023 VDB NGUVIHE 2308004WL000513 VDB NGUVIHE 00032 UTIB0001128 2160 2160 Processed 31/03/2023 0312358386 MULATO TUCCU INDIA POST PAYMENTS BANK LIMITED(508528)
7 Aqhunaqa NL-08-004-016-016/340015
(NGUVIHE) 		2308004000NRG23030120230286573 03/01/2023 VDB NGUVIHE 2308004WL000513 VDB NGUVIHE 00032 UTIB0001128 2160 2160 Processed 30/03/2023 0312358387 Mr. AKATO AKATO BANK OF MAHARASHTRA(607387)
8 Aqhunaqa NL-08-004-016-016/340016
(NGUVIHE) 		2308004000NRG23030120230286574 03/01/2023 VDB NGUVIHE 2308004WL000513 VDB NGUVIHE 00032 UTIB0001128 2160 2160 Processed 30/03/2023 0312358388 HONILI BANK OF INDIA(508505)
9 Aqhunaqa NL-08-004-016-016/340018
(NGUVIHE) 		2308004000NRG23030120230286576 03/01/2023 VDB NGUVIHE 2308004WL000513 VDB NGUVIHE 00032 UTIB0001128 2160 2160 Processed 31/03/2023 0312358389 QHUSHILI YEPTHO INDIA POST PAYMENTS BANK LIMITED(508528)
10 Aqhunaqa NL-08-004-016-016/340019
(NGUVIHE) 		2308004000NRG23030120230286577 03/01/2023 VDB NGUVIHE 2308004WL000513 VDB NGUVIHE 00032 UTIB0001128 2160 2160 Processed 30/03/2023 0312358390 MR KATOSHE ACHUMI STATE BANK OF INDIA(508548)
11 Aqhunaqa NL-08-004-016-016/340021
(NGUVIHE) 		2308004000NRG23030120230286579 03/01/2023 VDB NGUVIHE 2308004WL000513 VDB NGUVIHE 00032 UTIB0001128 2160 2160 Processed 31/03/2023 0312358391 HEKATO ACHUMI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Aqhunaqa NL-08-004-016-016/340022
(NGUVIHE) 		2308004000NRG23030120230286580 03/01/2023 VDB NGUVIHE 2308004WL000513 VDB NGUVIHE 00032 UTIB0001128 2160 2160 Processed 31/03/2023 0312358392 VISHENI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Aqhunaqa NL-08-004-016-016/340023
(NGUVIHE) 		2308004000NRG23030120230286581 03/01/2023 VDB NGUVIHE 2308004WL000513 VDB NGUVIHE 00032 UTIB0001128 2160 2160 Processed 31/03/2023 0312358393 TOHONI YEPTHO INDIA POST PAYMENTS BANK LIMITED(508528)
14 Aqhunaqa NL-08-004-016-016/340028
(NGUVIHE) 		2308004000NRG23030120230286586 03/01/2023 VDB NGUVIHE 2308004WL000513 VDB NGUVIHE 00032 UTIB0001128 2160 2160 Processed 30/03/2023 0312358394 MRS KHEGHOLI SEMA STATE BANK OF INDIA(508548)
15 Aqhunaqa NL-08-004-016-016/340029
(NGUVIHE) 		2308004000NRG23030120230286587 03/01/2023 VDB NGUVIHE 2308004WL000513 VDB NGUVIHE 00032 UTIB0001128 2160 2160 Processed 31/03/2023 0312358395 S KASHETO KHULU INDIA POST PAYMENTS BANK LIMITED(508528)
16 Aqhunaqa NL-08-004-016-016/340030
(NGUVIHE) 		2308004000NRG23030120230286588 03/01/2023 VDB NGUVIHE 2308004WL000513 VDB NGUVIHE 00032 UTIB0001128 2160 2160 Processed 31/03/2023 0312358396 TOKATO AWOMI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Aqhunaqa NL-08-004-016-016/340034
(NGUVIHE) 		2308004000NRG23030120230286592 03/01/2023 VDB NGUVIHE 2308004WL000513 VDB NGUVIHE 00032 UTIB0001128 2160 2160 Processed 31/03/2023 0312358397 TITO INDIA POST PAYMENTS BANK LIMITED(508528)
18 Aqhunaqa NL-08-004-016-016/340044
(NGUVIHE) 		2308004000NRG23030120230286602 03/01/2023 VDB NGUVIHE 2308004WL000513 VDB NGUVIHE 00032 UTIB0001128 2160 2160 Processed 30/03/2023 0312358398 AVIHO KINIMI IDBI BANK(607095)
19 Aqhunaqa NL-08-004-016-016/340049
(NGUVIHE) 		2308004000NRG23030120230286607 03/01/2023 VDB NGUVIHE 2308004WL000513 VDB NGUVIHE 00032 UTIB0001128 2160 2160 Processed 30/03/2023 0312358399 MUGHAHOLI KHULU BANK OF INDIA(508505)
20 Aqhunaqa NL-08-004-016-016/340052
(NGUVIHE) 		2308004000NRG23030120230286610 03/01/2023 VDB NGUVIHE 2308004WL000513 VDB NGUVIHE 00032 UTIB0001128 2160 2160 Processed 30/03/2023 0312358400 KUGHAVI UCO BANK(607066)
21 Aqhunaqa NL-08-004-016-016/340054
(NGUVIHE) 		2308004000NRG23030120230286611 03/01/2023 VDB NGUVIHE 2308004WL000513 VDB NGUVIHE 00032 UTIB0001128 2160 2160 Processed 30/03/2023 0312358401 TOVILI AYE UCO BANK(607066)
22 Aqhunaqa NL-08-004-016-016/340061
(NGUVIHE) 		2308004000NRG23030120230286617 03/01/2023 VDB NGUVIHE 2308004WL000513 VDB NGUVIHE 00032 UTIB0001128 2160 2160 Processed 30/03/2023 0312358402 KIYESHE KAPPO HDFC BANK LTD(607152)
23 Aqhunaqa NL-08-004-016-016/340065
(NGUVIHE) 		2308004000NRG23030120230286621 03/01/2023 VDB NGUVIHE 2308004WL000513 VDB NGUVIHE 00032 UTIB0001128 2160 2160 Processed 31/03/2023 0312358403 KAKUGHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Aqhunaqa NL-08-004-016-016/340070
(NGUVIHE) 		2308004000NRG23030120230286626 03/01/2023 VDB NGUVIHE 2308004WL000513 VDB NGUVIHE 00032 UTIB0001128 2160 2160 Processed 30/03/2023 0312358404 HEKHETO AWOMI AXIS BANK(607153)
25 Aqhunaqa NL-08-004-016-016/340072
(NGUVIHE) 		2308004000NRG23030120230286628 03/01/2023 VDB NGUVIHE 2308004WL000513 VDB NGUVIHE 00032 UTIB0001128 2160 2160 Processed 30/03/2023 0312358405 BIODIVERSITY MANAGEMENT COMMITTEE . NAGALAND RURAL BANK(607220)
26 Aqhunaqa NL-08-004-016-016/340096
(NGUVIHE) 		2308004000NRG23030120230286652 03/01/2023 VDB NGUVIHE 2308004WL000513 VDB NGUVIHE 00032 UTIB0001128 2160 2160 Processed 30/03/2023 0312358406 Mr. HIKETO KHULU BANK OF MAHARASHTRA(607387)
27 Aqhunaqa NL-08-004-016-016/340097
(NGUVIHE) 		2308004000NRG23030120230286653 03/01/2023 VDB NGUVIHE 2308004WL000513 VDB NGUVIHE 00032 UTIB0001128 2160 2160 Processed 31/03/2023 0312358407 ANITOLI YEPTHO INDIA POST PAYMENTS BANK LIMITED(508528)
28 Aqhunaqa NL-08-004-016-016/340148
(NGUVIHE) 		2308004000NRG23030120230286703 03/01/2023 VDB NGUVIHE 2308004WL000513 VDB NGUVIHE 00032 UTIB0001128 2160 2160 Processed 31/03/2023 0312358408 VIKATO INDIA POST PAYMENTS BANK LIMITED(508528)
29 Aqhunaqa NL-08-004-016-016/340156
(NGUVIHE) 		2308004000NRG23030120230286711 03/01/2023 VDB NGUVIHE 2308004WL000513 VDB NGUVIHE 00032 UTIB0001128 2160 2160 Processed 31/03/2023 0312358409 KUGHATO ACHUMI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Aqhunaqa NL-08-004-016-016/340168
(NGUVIHE) 		2308004000NRG23030120230286723 03/01/2023 VDB NGUVIHE 2308004WL000513 VDB NGUVIHE 00032 UTIB0001128 2160 2160 Processed 30/03/2023 0312358410 HUTOVI AYEMI BANK OF INDIA(508505)
31 Aqhunaqa NL-08-004-016-016/340170
(NGUVIHE) 		2308004000NRG23030120230286725 03/01/2023 VDB NGUVIHE 2308004WL000513 VDB NGUVIHE 00032 UTIB0001128 2160 2160 Processed 30/03/2023 0312358411 Mrs. Mrs GHOTOLI BANK OF MAHARASHTRA(607387)
32 Aqhunaqa NL-08-004-016-016/340239
(NGUVIHE) 		2308004000NRG23030120230286793 03/01/2023 VDB NGUVIHE 2308004WL000513 VDB NGUVIHE 00032 UTIB0001128 2160 2160 Processed 30/03/2023 0312358412 KHEVITO NAGALAND STATE COOPERATIVE BANK LTD(508751)
33 Aqhunaqa NL-08-004-016-016/340263
(NGUVIHE) 		2308004000NRG23030120230286817 03/01/2023 VDB NGUVIHE 2308004WL000513 VDB NGUVIHE 00032 UTIB0001128 2160 2160 Processed 30/03/2023 0312358413 LOVITOLI ACHUMI UCO BANK(607066)
SubTotal 71280 71280
Total 71280 71280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Aqhunaqa NL2308006_030123APB_FTO_40199 AXIS BANK UTIB0001128 PURANA BAZAR 71280

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