Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:31:43 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO Block : Akuhaito
Fto No. : NL2303007_170323FTO_45737
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-03-001-010-010/133
(KHRIMTOMI)
2303001000NRG23170320230126380 17/03/2023 VDB KHRIMTOMI 2303001WL000601 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319508680 VDB KHRIMTO VILLAGE ()
2 Akuhaito NL-03-001-010-010/134
(KHRIMTOMI)
2303001000NRG23170320230126381 17/03/2023 VDB KHRIMTOMI 2303001WL000601 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319508681 VDB KHRIMTO VILLAGE ()
3 Akuhaito NL-03-001-010-010/135
(KHRIMTOMI)
2303001000NRG23170320230126382 17/03/2023 VDB KHRIMTOMI 2303001WL000601 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319508682 VDB KHRIMTO VILLAGE ()
4 Akuhaito NL-03-001-010-010/136
(KHRIMTOMI)
2303001000NRG23170320230126383 17/03/2023 VDB KHRIMTOMI 2303001WL000601 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319508683 VDB KHRIMTO VILLAGE ()
5 Akuhaito NL-03-001-010-010/139
(KHRIMTOMI)
2303001000NRG23170320230126386 17/03/2023 VDB KHRIMTOMI 2303001WL000601 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319508684 VDB KHRIMTO VILLAGE ()
6 Akuhaito NL-03-001-010-010/14
(KHRIMTOMI)
2303001000NRG23170320230126387 17/03/2023 VDB KHRIMTOMI 2303001WL000601 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319508685 VDB KHRIMTO VILLAGE ()
7 Akuhaito NL-03-001-010-010/140
(KHRIMTOMI)
2303001000NRG23170320230126388 17/03/2023 VDB KHRIMTOMI 2303001WL000601 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319508686 VDB KHRIMTO VILLAGE ()
8 Akuhaito NL-03-001-010-010/141
(KHRIMTOMI)
2303001000NRG23170320230126389 17/03/2023 VDB KHRIMTOMI 2303001WL000601 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319508687 VDB KHRIMTO VILLAGE ()
9 Akuhaito NL-03-001-010-010/142
(KHRIMTOMI)
2303001000NRG23170320230126390 17/03/2023 VDB KHRIMTOMI 2303001WL000601 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319508688 VDB KHRIMTO VILLAGE ()
10 Akuhaito NL-03-001-010-010/143
(KHRIMTOMI)
2303001000NRG23170320230126391 17/03/2023 VDB KHRIMTOMI 2303001WL000601 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319508689 VDB KHRIMTO VILLAGE ()
11 Akuhaito NL-03-001-010-010/145
(KHRIMTOMI)
2303001000NRG23170320230126393 17/03/2023 VDB KHRIMTOMI 2303001WL000601 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319508690 VDB KHRIMTO VILLAGE ()
12 Akuhaito NL-03-001-010-010/146
(KHRIMTOMI)
2303001000NRG23170320230126394 17/03/2023 VDB KHRIMTOMI 2303001WL000601 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319508691 VDB KHRIMTO VILLAGE ()
13 Akuhaito NL-03-001-010-010/147
(KHRIMTOMI)
2303001000NRG23170320230126395 17/03/2023 VDB KHRIMTOMI 2303001WL000601 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319508692 VDB KHRIMTO VILLAGE ()
14 Akuhaito NL-03-001-010-010/148
(KHRIMTOMI)
2303001000NRG23170320230126396 17/03/2023 VDB KHRIMTOMI 2303001WL000601 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319508693 VDB KHRIMTO VILLAGE ()
15 Akuhaito NL-03-001-010-010/149
(KHRIMTOMI)
2303001000NRG23170320230126397 17/03/2023 VDB KHRIMTOMI 2303001WL000601 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319508694 VDB KHRIMTO VILLAGE ()
16 Akuhaito NL-03-001-010-010/15
(KHRIMTOMI)
2303001000NRG23170320230126398 17/03/2023 VDB KHRIMTOMI 2303001WL000601 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319508695 VDB KHRIMTO VILLAGE ()
SubTotal 17280 17280
Total 17280 17280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akuhaito NL2303007_170323FTO_45737 State Bank of India SBIN0007349 AKULATO 17280

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