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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:11:28 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO Block : Akuhaito
Fto No. : NL2303007_180323APB_FTO_48597
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-03-001-009-009/10
(NAGHUTO OLD) 		2303001000NRG23180320230177397 18/03/2023 VDB NAGHUTO OLD 2303001WL000859 VDB NAGHUTO OLD 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0312958479 MS KHELIO STATE BANK OF INDIA(508548)
2 Akuhaito NL-03-001-009-009/101
(NAGHUTO OLD) 		2303001000NRG23180320230177399 18/03/2023 VDB NAGHUTO OLD 2303001WL000859 VDB NAGHUTO OLD 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0312958480 MR HOKIYE STATE BANK OF INDIA(508548)
3 Akuhaito NL-03-001-009-009/104
(NAGHUTO OLD) 		2303001000NRG23180320230177402 18/03/2023 VDB NAGHUTO OLD 2303001WL000859 VDB NAGHUTO OLD 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0312958481 MR HITO CHISHI STATE BANK OF INDIA(508548)
4 Akuhaito NL-03-001-009-009/109
(NAGHUTO OLD) 		2303001000NRG23180320230177407 18/03/2023 VDB NAGHUTO OLD 2303001WL000859 VDB NAGHUTO OLD 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0312958482 MRS KHEHOLI STATE BANK OF INDIA(508548)
SubTotal 4320 4320
Total 4320 4320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akuhaito NL2303007_180323APB_FTO_48597 State Bank of India SBIN0007349 AKULATO 4320

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