Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:18:39 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO Block : SURUHOTO
Fto No. : NL2303003_090822FTO_17339
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-03-003-021-021/236
(AKHAKHU)
2303003000NRG23090820220012799 09/08/2022 VDB AKHAKHU VILLAGE 2303003WL000039 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4026285916 MGNREGA VDB AKHAKHU ()
2 SURUHOTO NL-03-003-021-021/237
(AKHAKHU)
2303003000NRG23090820220012800 09/08/2022 VDB AKHAKHU VILLAGE 2303003WL000039 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4026285917 MGNREGA VDB AKHAKHU ()
3 SURUHOTO NL-03-003-021-021/238
(AKHAKHU)
2303003000NRG23090820220012801 09/08/2022 VDB AKHAKHU VILLAGE 2303003WL000039 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4026285918 MGNREGA VDB AKHAKHU ()
4 SURUHOTO NL-03-003-021-021/239
(AKHAKHU)
2303003000NRG23090820220012802 09/08/2022 VDB AKHAKHU VILLAGE 2303003WL000039 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4026285919 MGNREGA VDB AKHAKHU ()
5 SURUHOTO NL-03-003-021-021/24
(AKHAKHU)
2303003000NRG23090820220012803 09/08/2022 VDB AKHAKHU VILLAGE 2303003WL000039 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4026285920 MGNREGA VDB AKHAKHU ()
6 SURUHOTO NL-03-003-021-021/240
(AKHAKHU)
2303003000NRG23090820220012804 09/08/2022 VDB AKHAKHU VILLAGE 2303003WL000039 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4026285921 MGNREGA VDB AKHAKHU ()
7 SURUHOTO NL-03-003-021-021/241
(AKHAKHU)
2303003000NRG23090820220012805 09/08/2022 VDB AKHAKHU VILLAGE 2303003WL000039 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4026285922 MGNREGA VDB AKHAKHU ()
8 SURUHOTO NL-03-003-021-021/242
(AKHAKHU)
2303003000NRG23090820220012806 09/08/2022 VDB AKHAKHU VILLAGE 2303003WL000039 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4026285923 MGNREGA VDB AKHAKHU ()
9 SURUHOTO NL-03-003-021-021/243
(AKHAKHU)
2303003000NRG23090820220012807 09/08/2022 VDB AKHAKHU VILLAGE 2303003WL000039 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4026285924 MGNREGA VDB AKHAKHU ()
10 SURUHOTO NL-03-003-021-021/244
(AKHAKHU)
2303003000NRG23090820220012808 09/08/2022 VDB AKHAKHU VILLAGE 2303003WL000039 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4026285925 MGNREGA VDB AKHAKHU ()
11 SURUHOTO NL-03-003-021-021/245
(AKHAKHU)
2303003000NRG23090820220012809 09/08/2022 VDB AKHAKHU VILLAGE 2303003WL000039 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4026285926 MGNREGA VDB AKHAKHU ()
12 SURUHOTO NL-03-003-021-021/246
(AKHAKHU)
2303003000NRG23090820220012810 09/08/2022 VDB AKHAKHU VILLAGE 2303003WL000039 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4026285927 MGNREGA VDB AKHAKHU ()
13 SURUHOTO NL-03-003-021-021/247
(AKHAKHU)
2303003000NRG23090820220012811 09/08/2022 VDB AKHAKHU VILLAGE 2303003WL000039 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4026285928 MGNREGA VDB AKHAKHU ()
14 SURUHOTO NL-03-003-021-021/248
(AKHAKHU)
2303003000NRG23090820220012812 09/08/2022 VDB AKHAKHU VILLAGE 2303003WL000039 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4026285929 MGNREGA VDB AKHAKHU ()
15 SURUHOTO NL-03-003-021-021/249
(AKHAKHU)
2303003000NRG23090820220012813 09/08/2022 VDB AKHAKHU VILLAGE 2303003WL000039 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4026285930 MGNREGA VDB AKHAKHU ()
16 SURUHOTO NL-03-003-021-021/25
(AKHAKHU)
2303003000NRG23090820220012814 09/08/2022 VDB AKHAKHU VILLAGE 2303003WL000039 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4026285931 MGNREGA VDB AKHAKHU ()
17 SURUHOTO NL-03-003-021-021/250
(AKHAKHU)
2303003000NRG23090820220012815 09/08/2022 VDB AKHAKHU VILLAGE 2303003WL000039 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4026285932 MGNREGA VDB AKHAKHU ()
18 SURUHOTO NL-03-003-021-021/26
(AKHAKHU)
2303003000NRG23090820220012816 09/08/2022 VDB AKHAKHU VILLAGE 2303003WL000039 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4026285933 MGNREGA VDB AKHAKHU ()
19 SURUHOTO NL-03-003-021-021/27
(AKHAKHU)
2303003000NRG23090820220012817 09/08/2022 VDB AKHAKHU VILLAGE 2303003WL000039 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4026285934 MGNREGA VDB AKHAKHU ()
SubTotal 41040 41040
Total 41040 41040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SURUHOTO NL2303003_090822FTO_17339 State Bank of India SBIN0003593 ZUNHEBOTO 41040

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