Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:28:18 PM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO Block : Akuhaito
Fto No. : NL2303007_010422APB_FTO_204
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-03-001-014-014/151
(SUKOMI) 		2303001000NRG22310320220392335 01/04/2022 VDB SUKOMI 2303001WL001709 VDB SUKOMI 00415 SBIN0007349 424 424 Rejected 09/09/2022 N0422000DF6E7 DBFL
2 Akuhaito NL-03-001-014-014/168
(SUKOMI) 		2303001000NRG22310320220392353 01/04/2022 VDB SUKOMI 2303001WL001709 VDB SUKOMI 00415 SBIN0007349 424 424 Rejected 09/09/2022 N0422000DF6E8 DBFL
3 Akuhaito NL-03-001-014-014/26
(SUKOMI) 		2303001000NRG22310320220392365 01/04/2022 VDB SUKOMI 2303001WL001709 VDB SUKOMI 00415 SBIN0007349 424 424 Rejected 09/09/2022 N0422000DF6E9 DBFL
4 Akuhaito NL-03-001-014-014/28
(SUKOMI) 		2303001000NRG22310320220392367 01/04/2022 VDB SUKOMI 2303001WL001709 VDB SUKOMI 00415 SBIN0007349 424 424 Rejected 09/09/2022 N0422000DF6EA DBFL
5 Akuhaito NL-03-001-014-014/45
(SUKOMI) 		2303001000NRG22310320220392386 01/04/2022 VDB SUKOMI 2303001WL001709 VDB SUKOMI 00415 SBIN0007349 424 424 Rejected 09/09/2022 N0422000DF6EB DBFL
6 Akuhaito NL-03-001-014-014/53
(SUKOMI) 		2303001000NRG22310320220392395 01/04/2022 VDB SUKOMI 2303001WL001709 VDB SUKOMI 00415 SBIN0007349 424 424 Rejected 09/09/2022 N0422000DF6EC DBFL
7 Akuhaito NL-03-001-014-014/61
(SUKOMI) 		2303001000NRG22310320220392404 01/04/2022 VDB SUKOMI 2303001WL001709 VDB SUKOMI 00415 SBIN0007349 424 424 Rejected 09/09/2022 N0422000DF6ED DBFL
8 Akuhaito NL-03-001-014-014/7
(SUKOMI) 		2303001000NRG22310320220392413 01/04/2022 VDB SUKOMI 2303001WL001709 VDB SUKOMI 00415 SBIN0007349 424 424 Rejected 09/09/2022 N0422000DF6EF DBFL
9 Akuhaito NL-03-001-014-014/79
(SUKOMI) 		2303001000NRG22310320220392423 01/04/2022 VDB SUKOMI 2303001WL001709 VDB SUKOMI 00415 SBIN0007349 424 424 Rejected 09/09/2022 N0422000DF6EE DBFL
SubTotal 3816 3816
Total 3816 3816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akuhaito NL2303007_010422APB_FTO_204 State Bank of India SBIN0007349 AKULATO 3816

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