Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:19:39 PM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO Block : Akuhaito
Fto No. : NL2303007_220323FTO_52017
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 Akuhaito NL-03-001-013-013/116
(MAPULUMI)
2303001000NRG23210320230237128 22/03/2023 VAB MAPULUMI 2303001WL001066 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308756120 VDB MAPULUMI ()
2 Akuhaito NL-03-001-013-013/117
(MAPULUMI)
2303001000NRG23210320230237129 22/03/2023 VAB MAPULUMI 2303001WL001066 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308756121 VDB MAPULUMI ()
3 Akuhaito NL-03-001-013-013/118
(MAPULUMI)
2303001000NRG23210320230237130 22/03/2023 VAB MAPULUMI 2303001WL001066 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308756122 VDB MAPULUMI ()
4 Akuhaito NL-03-001-013-013/119
(MAPULUMI)
2303001000NRG23210320230237131 22/03/2023 VAB MAPULUMI 2303001WL001066 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308756123 VDB MAPULUMI ()
5 Akuhaito NL-03-001-013-013/12
(MAPULUMI)
2303001000NRG23210320230237132 22/03/2023 VAB MAPULUMI 2303001WL001066 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308756125 VDB MAPULUMI ()
6 Akuhaito NL-03-001-013-013/120
(MAPULUMI)
2303001000NRG23210320230237133 22/03/2023 VAB MAPULUMI 2303001WL001066 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308756126 VDB MAPULUMI ()
7 Akuhaito NL-03-001-013-013/122
(MAPULUMI)
2303001000NRG23210320230237135 22/03/2023 VAB MAPULUMI 2303001WL001066 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308756127 VDB MAPULUMI ()
8 Akuhaito NL-03-001-013-013/123
(MAPULUMI)
2303001000NRG23210320230237136 22/03/2023 VAB MAPULUMI 2303001WL001066 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308756128 VDB MAPULUMI ()
9 Akuhaito NL-03-001-013-013/124
(MAPULUMI)
2303001000NRG23210320230237137 22/03/2023 VAB MAPULUMI 2303001WL001066 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308756129 VDB MAPULUMI ()
10 Akuhaito NL-03-001-013-013/125
(MAPULUMI)
2303001000NRG23210320230237138 22/03/2023 VAB MAPULUMI 2303001WL001066 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308756130 VDB MAPULUMI ()
11 Akuhaito NL-03-001-013-013/126
(MAPULUMI)
2303001000NRG23210320230237139 22/03/2023 VAB MAPULUMI 2303001WL001066 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308756131 VDB MAPULUMI ()
12 Akuhaito NL-03-001-013-013/127
(MAPULUMI)
2303001000NRG23210320230237140 22/03/2023 VAB MAPULUMI 2303001WL001066 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308756124 VDB MAPULUMI ()
13 Akuhaito NL-03-001-013-013/128
(MAPULUMI)
2303001000NRG23210320230237141 22/03/2023 VAB MAPULUMI 2303001WL001066 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308756134 VDB MAPULUMI ()
14 Akuhaito NL-03-001-013-013/129
(MAPULUMI)
2303001000NRG23210320230237142 22/03/2023 VAB MAPULUMI 2303001WL001066 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308756132 VDB MAPULUMI ()
15 Akuhaito NL-03-001-013-013/13
(MAPULUMI)
2303001000NRG23210320230237143 22/03/2023 VAB MAPULUMI 2303001WL001066 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308756133 VDB MAPULUMI ()
16 Akuhaito NL-03-001-013-013/130
(MAPULUMI)
2303001000NRG23210320230237144 22/03/2023 VAB MAPULUMI 2303001WL001066 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308756135 VDB MAPULUMI ()
17 Akuhaito NL-03-001-013-013/131
(MAPULUMI)
2303001000NRG23210320230237145 22/03/2023 VAB MAPULUMI 2303001WL001066 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308756136 VDB MAPULUMI ()
18 Akuhaito NL-03-001-013-013/132
(MAPULUMI)
2303001000NRG23210320230237146 22/03/2023 VAB MAPULUMI 2303001WL001066 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308756137 VDB MAPULUMI ()
SubTotal 23328 23328
Total 23328 23328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akuhaito NL2303007_220323FTO_52017 State Bank of India SBIN0007349 AKULATO 23328

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