Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:02:01 PM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO Block : SURUHOTO
Fto No. : NL2303003_170323FTO_46412
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-03-003-011-011/200
(ACHIKHU A)
2303003000NRG23170320230124329 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000589 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 432 432 Processed 30/03/2023 0308950028 ACHIKUCHU A VDB ()
2 SURUHOTO NL-03-003-011-011/201
(ACHIKHU A)
2303003000NRG23170320230124330 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000589 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 432 432 Processed 30/03/2023 0308950029 ACHIKUCHU A VDB ()
3 SURUHOTO NL-03-003-011-011/202
(ACHIKHU A)
2303003000NRG23170320230124331 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000589 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 432 432 Processed 30/03/2023 0308950030 ACHIKUCHU A VDB ()
4 SURUHOTO NL-03-003-011-011/203
(ACHIKHU A)
2303003000NRG23170320230124332 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000589 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 432 432 Processed 30/03/2023 0308950031 ACHIKUCHU A VDB ()
5 SURUHOTO NL-03-003-011-011/204
(ACHIKHU A)
2303003000NRG23170320230124333 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000589 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 432 432 Processed 30/03/2023 0308950032 ACHIKUCHU A VDB ()
6 SURUHOTO NL-03-003-011-011/205
(ACHIKHU A)
2303003000NRG23170320230124334 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000589 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 432 432 Processed 30/03/2023 0308950033 ACHIKUCHU A VDB ()
7 SURUHOTO NL-03-003-011-011/206
(ACHIKHU A)
2303003000NRG23170320230124335 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000589 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 432 432 Processed 30/03/2023 0308950034 ACHIKUCHU A VDB ()
8 SURUHOTO NL-03-003-011-011/207
(ACHIKHU A)
2303003000NRG23170320230124336 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000589 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 432 432 Processed 30/03/2023 0308950035 ACHIKUCHU A VDB ()
9 SURUHOTO NL-03-003-011-011/208
(ACHIKHU A)
2303003000NRG23170320230124337 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000589 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 432 432 Processed 30/03/2023 0308950036 ACHIKUCHU A VDB ()
10 SURUHOTO NL-03-003-011-011/209
(ACHIKHU A)
2303003000NRG23170320230124338 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000589 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 432 432 Processed 30/03/2023 0308950037 ACHIKUCHU A VDB ()
11 SURUHOTO NL-03-003-011-011/21
(ACHIKHU A)
2303003000NRG23170320230124339 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000589 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 432 432 Processed 30/03/2023 0308950038 ACHIKUCHU A VDB ()
12 SURUHOTO NL-03-003-011-011/210
(ACHIKHU A)
2303003000NRG23170320230124340 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000589 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 432 432 Processed 30/03/2023 0308950039 ACHIKUCHU A VDB ()
13 SURUHOTO NL-03-003-011-011/211
(ACHIKHU A)
2303003000NRG23170320230124341 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000589 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 432 432 Processed 30/03/2023 0308950040 ACHIKUCHU A VDB ()
14 SURUHOTO NL-03-003-011-011/213
(ACHIKHU A)
2303003000NRG23170320230124342 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000589 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 432 432 Processed 30/03/2023 0308950041 ACHIKUCHU A VDB ()
15 SURUHOTO NL-03-003-011-011/214
(ACHIKHU A)
2303003000NRG23170320230124343 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000589 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 432 432 Processed 30/03/2023 0308950042 ACHIKUCHU A VDB ()
16 SURUHOTO NL-03-003-011-011/215
(ACHIKHU A)
2303003000NRG23170320230124344 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000589 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 432 432 Processed 30/03/2023 0308950043 ACHIKUCHU A VDB ()
17 SURUHOTO NL-03-003-011-011/216
(ACHIKHU A)
2303003000NRG23170320230124345 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000589 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 432 432 Processed 30/03/2023 0308950044 ACHIKUCHU A VDB ()
18 SURUHOTO NL-03-003-011-011/217
(ACHIKHU A)
2303003000NRG23170320230124346 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000589 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 432 432 Processed 30/03/2023 0308950045 ACHIKUCHU A VDB ()
19 SURUHOTO NL-03-003-011-011/218
(ACHIKHU A)
2303003000NRG23170320230124347 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000589 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 432 432 Processed 30/03/2023 0308950046 ACHIKUCHU A VDB ()
SubTotal 8208 8208
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SURUHOTO NL2303003_170323FTO_46412 State Bank of India SBIN0003593 ZUNHEBOTO 8208

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