Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 08:46:11 PM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR
Fto No. : NL2308006_201022APB_FTO_31643
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-08-004-002-002/400047
(PIHEKHU) 		2308004000NRG23151020220227195 20/10/2022 VDB PIHEKHU 2308004WL000351 VDB PIHEKHU 00485 VIJB0008102 1080 1080 Processed 30/03/2023 0312359063 VIKHETO IDBI BANK(607095)
2 Aqhunaqa NL-08-004-002-002/400047
(PIHEKHU) 		2308004000NRG23151020220227196 20/10/2022 VDB PIHEKHU 2308004WL000351 VDB PIHEKHU 00485 VIJB0008102 648 648 Processed 30/03/2023 0312359064 VIKHETO IDBI BANK(607095)
3 Aqhunaqa NL-08-004-002-002/400047
(PIHEKHU) 		2308004000NRG23151020220227197 20/10/2022 VDB PIHEKHU 2308004WL000351 VDB PIHEKHU 00485 VIJB0008102 432 432 Processed 30/03/2023 0312359065 VIKHETO IDBI BANK(607095)
SubTotal 2160 2160
Total 2160 2160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Aqhunaqa NL2308006_201022APB_FTO_31643 VIJAYA BANK VIJB0008102 DIMAPUR,NAGALAND 2160

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