Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:31:51 PM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO Block : Akuhaito
Fto No. : NL2303007_220323APB_FTO_51885
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-03-001-005-005/84
(LITSAMI)
2303001000NRG23210320230236200 22/03/2023 VDB LITSAMI 2303001WL001062 VDB LITSAMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308903975 INAHOTO SEMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Akuhaito NL-03-001-005-005/85
(LITSAMI)
2303001000NRG23210320230236201 22/03/2023 VDB LITSAMI 2303001WL001062 VDB LITSAMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308903976 KHEVITO ZHIMO NAGALAND STATE COOPERATIVE BANK LTD(508751)
SubTotal 2160 2160
Total 2160 2160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akuhaito NL2303007_220323APB_FTO_51885 State Bank of India SBIN0007349 AKULATO 2160

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