Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:15:15 AM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR
Fto No. : NL2308006_030123APB_FTO_40201
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) 		2308004000NRG23030120230286823 03/01/2023 VDB NGUVIHE 2308004WL000514 VDB NGUVIHE 00032 UTIB0001128 1296 1296 Processed 30/03/2023 0312358309 Mr. MUGHAKA AWOMI BANK OF MAHARASHTRA(607387)
2 Aqhunaqa NL-08-004-016-016/340006
(NGUVIHE) 		2308004000NRG23030120230286826 03/01/2023 VDB NGUVIHE 2308004WL000514 VDB NGUVIHE 00032 UTIB0001128 1296 1296 Processed 31/03/2023 0312358310 NIKHEVI ACHUMI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Aqhunaqa NL-08-004-016-016/340008
(NGUVIHE) 		2308004000NRG23030120230286828 03/01/2023 VDB NGUVIHE 2308004WL000514 VDB NGUVIHE 00032 UTIB0001128 1296 1296 Processed 31/03/2023 0312358311 SHIVILI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Aqhunaqa NL-08-004-016-016/340010
(NGUVIHE) 		2308004000NRG23030120230286830 03/01/2023 VDB NGUVIHE 2308004WL000514 VDB NGUVIHE 00032 UTIB0001128 1296 1296 Processed 31/03/2023 0312358312 SHIVILI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Aqhunaqa NL-08-004-016-016/340011
(NGUVIHE) 		2308004000NRG23030120230286831 03/01/2023 VDB NGUVIHE 2308004WL000514 VDB NGUVIHE 00032 UTIB0001128 1296 1296 Processed 31/03/2023 0312358313 HOKHELI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Aqhunaqa NL-08-004-016-016/340013
(NGUVIHE) 		2308004000NRG23030120230286833 03/01/2023 VDB NGUVIHE 2308004WL000514 VDB NGUVIHE 00032 UTIB0001128 1296 1296 Processed 31/03/2023 0312358314 MULATO TUCCU INDIA POST PAYMENTS BANK LIMITED(508528)
7 Aqhunaqa NL-08-004-016-016/340015
(NGUVIHE) 		2308004000NRG23030120230286835 03/01/2023 VDB NGUVIHE 2308004WL000514 VDB NGUVIHE 00032 UTIB0001128 1296 1296 Processed 30/03/2023 0312358315 Mr. AKATO AKATO BANK OF MAHARASHTRA(607387)
8 Aqhunaqa NL-08-004-016-016/340016
(NGUVIHE) 		2308004000NRG23030120230286836 03/01/2023 VDB NGUVIHE 2308004WL000514 VDB NGUVIHE 00032 UTIB0001128 1296 1296 Processed 30/03/2023 0312358316 HONILI BANK OF INDIA(508505)
9 Aqhunaqa NL-08-004-016-016/340018
(NGUVIHE) 		2308004000NRG23030120230286838 03/01/2023 VDB NGUVIHE 2308004WL000514 VDB NGUVIHE 00032 UTIB0001128 1296 1296 Processed 31/03/2023 0312358317 QHUSHILI YEPTHO INDIA POST PAYMENTS BANK LIMITED(508528)
10 Aqhunaqa NL-08-004-016-016/340019
(NGUVIHE) 		2308004000NRG23030120230286839 03/01/2023 VDB NGUVIHE 2308004WL000514 VDB NGUVIHE 00032 UTIB0001128 1296 1296 Processed 30/03/2023 0312358318 MR KATOSHE ACHUMI STATE BANK OF INDIA(508548)
11 Aqhunaqa NL-08-004-016-016/340021
(NGUVIHE) 		2308004000NRG23030120230286841 03/01/2023 VDB NGUVIHE 2308004WL000514 VDB NGUVIHE 00032 UTIB0001128 1296 1296 Processed 31/03/2023 0312358319 HEKATO ACHUMI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Aqhunaqa NL-08-004-016-016/340022
(NGUVIHE) 		2308004000NRG23030120230286842 03/01/2023 VDB NGUVIHE 2308004WL000514 VDB NGUVIHE 00032 UTIB0001128 1296 1296 Processed 31/03/2023 0312358320 VISHENI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Aqhunaqa NL-08-004-016-016/340023
(NGUVIHE) 		2308004000NRG23030120230286843 03/01/2023 VDB NGUVIHE 2308004WL000514 VDB NGUVIHE 00032 UTIB0001128 1296 1296 Processed 31/03/2023 0312358321 TOHONI YEPTHO INDIA POST PAYMENTS BANK LIMITED(508528)
14 Aqhunaqa NL-08-004-016-016/340029
(NGUVIHE) 		2308004000NRG23030120230286849 03/01/2023 VDB NGUVIHE 2308004WL000514 VDB NGUVIHE 00032 UTIB0001128 1296 1296 Processed 31/03/2023 0312358322 ALEN AYE INDIA POST PAYMENTS BANK LIMITED(508528)
15 Aqhunaqa NL-08-004-016-016/340030
(NGUVIHE) 		2308004000NRG23030120230286850 03/01/2023 VDB NGUVIHE 2308004WL000514 VDB NGUVIHE 00032 UTIB0001128 1296 1296 Processed 31/03/2023 0312358323 TOKATO AWOMI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Aqhunaqa NL-08-004-016-016/340034
(NGUVIHE) 		2308004000NRG23030120230286854 03/01/2023 VDB NGUVIHE 2308004WL000514 VDB NGUVIHE 00032 UTIB0001128 1296 1296 Processed 31/03/2023 0312358324 TITO INDIA POST PAYMENTS BANK LIMITED(508528)
17 Aqhunaqa NL-08-004-016-016/340044
(NGUVIHE) 		2308004000NRG23030120230286864 03/01/2023 VDB NGUVIHE 2308004WL000514 VDB NGUVIHE 00032 UTIB0001128 1296 1296 Processed 30/03/2023 0312358325 AVIHO KINIMI IDBI BANK(607095)
18 Aqhunaqa NL-08-004-016-016/340049
(NGUVIHE) 		2308004000NRG23030120230286869 03/01/2023 VDB NGUVIHE 2308004WL000514 VDB NGUVIHE 00032 UTIB0001128 1296 1296 Processed 30/03/2023 0312358326 MUGHAHOLI KHULU BANK OF INDIA(508505)
19 Aqhunaqa NL-08-004-016-016/340052
(NGUVIHE) 		2308004000NRG23030120230286872 03/01/2023 VDB NGUVIHE 2308004WL000514 VDB NGUVIHE 00032 UTIB0001128 1296 1296 Processed 30/03/2023 0312358327 KUGHAVI UCO BANK(607066)
20 Aqhunaqa NL-08-004-016-016/340054
(NGUVIHE) 		2308004000NRG23030120230286873 03/01/2023 VDB NGUVIHE 2308004WL000514 VDB NGUVIHE 00032 UTIB0001128 1296 1296 Processed 30/03/2023 0312358328 TOVILI AYE UCO BANK(607066)
21 Aqhunaqa NL-08-004-016-016/340061
(NGUVIHE) 		2308004000NRG23030120230286879 03/01/2023 VDB NGUVIHE 2308004WL000514 VDB NGUVIHE 00032 UTIB0001128 1296 1296 Processed 30/03/2023 0312358329 KIYESHE KAPPO HDFC BANK LTD(607152)
22 Aqhunaqa NL-08-004-016-016/340065
(NGUVIHE) 		2308004000NRG23030120230286883 03/01/2023 VDB NGUVIHE 2308004WL000514 VDB NGUVIHE 00032 UTIB0001128 1296 1296 Processed 31/03/2023 0312358330 KAKUGHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Aqhunaqa NL-08-004-016-016/340070
(NGUVIHE) 		2308004000NRG23030120230286888 03/01/2023 VDB NGUVIHE 2308004WL000514 VDB NGUVIHE 00032 UTIB0001128 1296 1296 Processed 30/03/2023 0312358331 HEKHETO AWOMI AXIS BANK(607153)
24 Aqhunaqa NL-08-004-016-016/340072
(NGUVIHE) 		2308004000NRG23030120230286890 03/01/2023 VDB NGUVIHE 2308004WL000514 VDB NGUVIHE 00032 UTIB0001128 1296 1296 Processed 30/03/2023 0312358332 BIODIVERSITY MANAGEMENT COMMITTEE . NAGALAND RURAL BANK(607220)
25 Aqhunaqa NL-08-004-016-016/340096
(NGUVIHE) 		2308004000NRG23030120230286905 03/01/2023 VDB NGUVIHE 2308004WL000514 VDB NGUVIHE 00032 UTIB0001128 1296 1296 Processed 30/03/2023 0312358333 Mr. HIKETO KHULU BANK OF MAHARASHTRA(607387)
26 Aqhunaqa NL-08-004-016-016/340097
(NGUVIHE) 		2308004000NRG23030120230286906 03/01/2023 VDB NGUVIHE 2308004WL000514 VDB NGUVIHE 00032 UTIB0001128 1296 1296 Processed 31/03/2023 0312358334 ANITOLI YEPTHO INDIA POST PAYMENTS BANK LIMITED(508528)
27 Aqhunaqa NL-08-004-016-016/340148
(NGUVIHE) 		2308004000NRG23030120230286939 03/01/2023 VDB NGUVIHE 2308004WL000514 VDB NGUVIHE 00032 UTIB0001128 1296 1296 Processed 31/03/2023 0312358335 VIKATO INDIA POST PAYMENTS BANK LIMITED(508528)
28 Aqhunaqa NL-08-004-016-016/340156
(NGUVIHE) 		2308004000NRG23030120230286947 03/01/2023 VDB NGUVIHE 2308004WL000514 VDB NGUVIHE 00032 UTIB0001128 1296 1296 Processed 31/03/2023 0312358336 KUGHATO ACHUMI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Aqhunaqa NL-08-004-016-016/340168
(NGUVIHE) 		2308004000NRG23030120230286958 03/01/2023 VDB NGUVIHE 2308004WL000514 VDB NGUVIHE 00032 UTIB0001128 1296 1296 Processed 30/03/2023 0312358337 HUTOVI AYEMI BANK OF INDIA(508505)
30 Aqhunaqa NL-08-004-016-016/340170
(NGUVIHE) 		2308004000NRG23030120230286960 03/01/2023 VDB NGUVIHE 2308004WL000514 VDB NGUVIHE 00032 UTIB0001128 1296 1296 Processed 30/03/2023 0312358338 Mrs. Mrs GHOTOLI BANK OF MAHARASHTRA(607387)
31 Aqhunaqa NL-08-004-016-016/340239
(NGUVIHE) 		2308004000NRG23030120230287028 03/01/2023 VDB NGUVIHE 2308004WL000514 VDB NGUVIHE 00032 UTIB0001128 1296 1296 Processed 30/03/2023 0312358339 KHEVITO NAGALAND STATE COOPERATIVE BANK LTD(508751)
32 Aqhunaqa NL-08-004-016-016/340263
(NGUVIHE) 		2308004000NRG23030120230287052 03/01/2023 VDB NGUVIHE 2308004WL000514 VDB NGUVIHE 00032 UTIB0001128 1296 1296 Processed 30/03/2023 0312358340 LOVITOLI ACHUMI UCO BANK(607066)
SubTotal 41472 41472
Total 41472 41472

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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_40201 AXIS BANK UTIB0001128 PURANA BAZAR 41472

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