Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:48:07 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO Block : Akuhaito
Fto No. : NL2303007_200323APB_FTO_50814
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-03-001-015-015/46
(YESHELUTO) 		2303001000NRG23180320230185509 20/03/2023 VDB YESHOLUTO 2303001WL000903 VDB YESHOLUTO 00415 SBIN0007349 1296 1296 Processed 31/03/2023 0312952910 SHENILI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Akuhaito NL-03-001-015-015/50
(YESHELUTO) 		2303001000NRG23180320230185514 20/03/2023 VDB YESHOLUTO 2303001WL000903 VDB YESHOLUTO 00415 SBIN0007349 1296 1296 Processed 31/03/2023 0312952911 SALUVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Akuhaito NL-03-001-015-015/55
(YESHELUTO) 		2303001000NRG23180320230185519 20/03/2023 VDB YESHOLUTO 2303001WL000903 VDB YESHOLUTO 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0312952912 KHETOHO AIRTEL PAYMENTS BANK LIMITED(990288)
4 Akuhaito NL-03-001-015-015/57
(YESHELUTO) 		2303001000NRG23180320230185521 20/03/2023 VDB YESHOLUTO 2303001WL000903 VDB YESHOLUTO 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0312952913 MR K XETOVI SEMA STATE BANK OF INDIA(508548)
SubTotal 5184 5184
Total 5184 5184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akuhaito NL2303007_200323APB_FTO_50814 State Bank of India SBIN0007349 AKULATO 5184

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