Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 08:59:11 AM

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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO Block : Akuhaito
Fto No. : NL2303007_190323APB_FTO_49498

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-03-001-012-012/19 (PHILIMI)

2303001000NRG23180320230178472

19/03/2023

VDB PHILIMI

2303001WL000863

VDB PHILIMI

00415

SBIN0007349

1080

1080

Processed

30/03/2023

0312957984

MRS TOSHILI SWU

STATE BANK OF INDIA(508548)

2

Akuhaito

NL-03-001-012-012/22 (PHILIMI)

2303001000NRG23180320230178476

19/03/2023

VDB PHILIMI

2303001WL000863

VDB PHILIMI

00415

SBIN0007349

1080

1080

Processed

30/03/2023

0312957985

MRS SHIHOLI SUMI

STATE BANK OF INDIA(508548)

3

Akuhaito

NL-03-001-012-012/27 (PHILIMI)

2303001000NRG23180320230178481

19/03/2023

VDB PHILIMI

2303001WL000863

VDB PHILIMI

00415

SBIN0007349

1080

1080

Processed

30/03/2023

0312957986

MS ILITO SUMI

STATE BANK OF INDIA(508548)

SubTotal

3240

3240

Total

3240

3240

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Akuhaito	NL2303007_190323APB_FTO_49498	State Bank of India	SBIN0007349	AKULATO	3240

Download In Excel