Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:41:32 PM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO Block : SURUHOTO
Fto No. : NL2303003_200323FTO_50946
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 SURUHOTO NL-03-003-021-021/1
(AKHAKHU)
2303003000NRG23200320230227216 20/03/2023 VDB AKHAKHU VILLAGE 2303003WL001033 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0311826180 MGNREGA VDB AKHAKHU ()
2 SURUHOTO NL-03-003-021-021/10
(AKHAKHU)
2303003000NRG23200320230227217 20/03/2023 VDB AKHAKHU VILLAGE 2303003WL001033 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0311826181 MGNREGA VDB AKHAKHU ()
3 SURUHOTO NL-03-003-021-021/100
(AKHAKHU)
2303003000NRG23200320230227218 20/03/2023 VDB AKHAKHU VILLAGE 2303003WL001033 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0311826182 MGNREGA VDB AKHAKHU ()
4 SURUHOTO NL-03-003-021-021/101
(AKHAKHU)
2303003000NRG23200320230227219 20/03/2023 VDB AKHAKHU VILLAGE 2303003WL001033 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0311826183 MGNREGA VDB AKHAKHU ()
5 SURUHOTO NL-03-003-021-021/102
(AKHAKHU)
2303003000NRG23200320230227220 20/03/2023 VDB AKHAKHU VILLAGE 2303003WL001033 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0311826184 MGNREGA VDB AKHAKHU ()
6 SURUHOTO NL-03-003-021-021/103
(AKHAKHU)
2303003000NRG23200320230227221 20/03/2023 VDB AKHAKHU VILLAGE 2303003WL001033 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0311826185 MGNREGA VDB AKHAKHU ()
7 SURUHOTO NL-03-003-021-021/104
(AKHAKHU)
2303003000NRG23200320230227222 20/03/2023 VDB AKHAKHU VILLAGE 2303003WL001033 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0311826186 MGNREGA VDB AKHAKHU ()
8 SURUHOTO NL-03-003-021-021/105
(AKHAKHU)
2303003000NRG23200320230227223 20/03/2023 VDB AKHAKHU VILLAGE 2303003WL001033 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0311826187 MGNREGA VDB AKHAKHU ()
9 SURUHOTO NL-03-003-021-021/106
(AKHAKHU)
2303003000NRG23200320230227224 20/03/2023 VDB AKHAKHU VILLAGE 2303003WL001033 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0311826188 MGNREGA VDB AKHAKHU ()
10 SURUHOTO NL-03-003-021-021/107
(AKHAKHU)
2303003000NRG23200320230227225 20/03/2023 VDB AKHAKHU VILLAGE 2303003WL001033 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0311826189 MGNREGA VDB AKHAKHU ()
11 SURUHOTO NL-03-003-021-021/108
(AKHAKHU)
2303003000NRG23200320230227226 20/03/2023 VDB AKHAKHU VILLAGE 2303003WL001033 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0311826190 MGNREGA VDB AKHAKHU ()
12 SURUHOTO NL-03-003-021-021/11
(AKHAKHU)
2303003000NRG23200320230227228 20/03/2023 VDB AKHAKHU VILLAGE 2303003WL001033 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0311826191 MGNREGA VDB AKHAKHU ()
13 SURUHOTO NL-03-003-021-021/110
(AKHAKHU)
2303003000NRG23200320230227229 20/03/2023 VDB AKHAKHU VILLAGE 2303003WL001033 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0311826192 MGNREGA VDB AKHAKHU ()
14 SURUHOTO NL-03-003-021-021/111
(AKHAKHU)
2303003000NRG23200320230227230 20/03/2023 VDB AKHAKHU VILLAGE 2303003WL001033 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0311826193 MGNREGA VDB AKHAKHU ()
15 SURUHOTO NL-03-003-021-021/112
(AKHAKHU)
2303003000NRG23200320230227231 20/03/2023 VDB AKHAKHU VILLAGE 2303003WL001033 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0311826194 MGNREGA VDB AKHAKHU ()
16 SURUHOTO NL-03-003-021-021/113
(AKHAKHU)
2303003000NRG23200320230227232 20/03/2023 VDB AKHAKHU VILLAGE 2303003WL001033 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0311826195 MGNREGA VDB AKHAKHU ()
17 SURUHOTO NL-03-003-021-021/114
(AKHAKHU)
2303003000NRG23200320230227233 20/03/2023 VDB AKHAKHU VILLAGE 2303003WL001033 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0311826196 MGNREGA VDB AKHAKHU ()
18 SURUHOTO NL-03-003-021-021/115
(AKHAKHU)
2303003000NRG23200320230227234 20/03/2023 VDB AKHAKHU VILLAGE 2303003WL001033 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0311826197 MGNREGA VDB AKHAKHU ()
SubTotal 38880 38880
Total 38880 38880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SURUHOTO NL2303003_200323FTO_50946 State Bank of India SBIN0003593 ZUNHEBOTO 38880

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