Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:38:33 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO Block : Akuhaito
Fto No. : NL2303007_220323FTO_52449
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-03-001-014-014/116
(SUKOMI)
2303001000NRG23210320230239216 22/03/2023 VDB SUKOMI 2303001WL001075 VDB SUKOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0309046369 VDB SUKOMI VILLAGE ()
2 Akuhaito NL-03-001-014-014/117
(SUKOMI)
2303001000NRG23210320230239217 22/03/2023 VDB SUKOMI 2303001WL001075 VDB SUKOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0309046370 VDB SUKOMI VILLAGE ()
3 Akuhaito NL-03-001-014-014/121
(SUKOMI)
2303001000NRG23210320230239222 22/03/2023 VDB SUKOMI 2303001WL001075 VDB SUKOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0309046371 VDB SUKOMI VILLAGE ()
4 Akuhaito NL-03-001-014-014/122
(SUKOMI)
2303001000NRG23210320230239223 22/03/2023 VDB SUKOMI 2303001WL001075 VDB SUKOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0309046372 VDB SUKOMI VILLAGE ()
5 Akuhaito NL-03-001-014-014/123
(SUKOMI)
2303001000NRG23210320230239224 22/03/2023 VDB SUKOMI 2303001WL001075 VDB SUKOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0309046373 VDB SUKOMI VILLAGE ()
6 Akuhaito NL-03-001-014-014/124
(SUKOMI)
2303001000NRG23210320230239225 22/03/2023 VDB SUKOMI 2303001WL001075 VDB SUKOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0309046374 VDB SUKOMI VILLAGE ()
7 Akuhaito NL-03-001-014-014/125
(SUKOMI)
2303001000NRG23210320230239226 22/03/2023 VDB SUKOMI 2303001WL001075 VDB SUKOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0309046375 VDB SUKOMI VILLAGE ()
8 Akuhaito NL-03-001-014-014/126
(SUKOMI)
2303001000NRG23210320230239227 22/03/2023 VDB SUKOMI 2303001WL001075 VDB SUKOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0309046376 VDB SUKOMI VILLAGE ()
9 Akuhaito NL-03-001-014-014/127
(SUKOMI)
2303001000NRG23210320230239228 22/03/2023 VDB SUKOMI 2303001WL001075 VDB SUKOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0309046377 VDB SUKOMI VILLAGE ()
10 Akuhaito NL-03-001-014-014/128
(SUKOMI)
2303001000NRG23210320230239229 22/03/2023 VDB SUKOMI 2303001WL001075 VDB SUKOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0309046378 VDB SUKOMI VILLAGE ()
11 Akuhaito NL-03-001-014-014/129
(SUKOMI)
2303001000NRG23210320230239230 22/03/2023 VDB SUKOMI 2303001WL001075 VDB SUKOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0309046379 VDB SUKOMI VILLAGE ()
12 Akuhaito NL-03-001-014-014/13
(SUKOMI)
2303001000NRG23210320230239231 22/03/2023 VDB SUKOMI 2303001WL001075 VDB SUKOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0309046380 VDB SUKOMI VILLAGE ()
13 Akuhaito NL-03-001-014-014/130
(SUKOMI)
2303001000NRG23210320230239232 22/03/2023 VDB SUKOMI 2303001WL001075 VDB SUKOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0309046381 VDB SUKOMI VILLAGE ()
14 Akuhaito NL-03-001-014-014/131
(SUKOMI)
2303001000NRG23210320230239233 22/03/2023 VDB SUKOMI 2303001WL001075 VDB SUKOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0309046382 VDB SUKOMI VILLAGE ()
SubTotal 15120 15120
Total 15120 15120

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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_52449 State Bank of India SBIN0007349 AKULATO 15120

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