Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:04:35 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO Block : SURUHOTO
Fto No. : NL2303003_180323FTO_46701
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-03-003-021-021/8
(AKHAKHU)
2303003000NRG23170320230147561 18/03/2023 VDB AKHAKHU VILLAGE 2303003WL000680 VDB AKHAKHU VILLAGE 00415 SBIN0003593 3240 3240 Processed 30/03/2023 0308950563 MGNREGA VDB AKHAKHU ()
2 SURUHOTO NL-03-003-021-021/80
(AKHAKHU)
2303003000NRG23170320230147562 18/03/2023 VDB AKHAKHU VILLAGE 2303003WL000680 VDB AKHAKHU VILLAGE 00415 SBIN0003593 3240 3240 Processed 30/03/2023 0308950564 MGNREGA VDB AKHAKHU ()
3 SURUHOTO NL-03-003-021-021/81
(AKHAKHU)
2303003000NRG23170320230147563 18/03/2023 VDB AKHAKHU VILLAGE 2303003WL000680 VDB AKHAKHU VILLAGE 00415 SBIN0003593 3240 3240 Processed 30/03/2023 0308950565 MGNREGA VDB AKHAKHU ()
4 SURUHOTO NL-03-003-021-021/82
(AKHAKHU)
2303003000NRG23170320230147564 18/03/2023 VDB AKHAKHU VILLAGE 2303003WL000680 VDB AKHAKHU VILLAGE 00415 SBIN0003593 3240 3240 Processed 30/03/2023 0308950566 MGNREGA VDB AKHAKHU ()
5 SURUHOTO NL-03-003-021-021/83
(AKHAKHU)
2303003000NRG23170320230147565 18/03/2023 VDB AKHAKHU VILLAGE 2303003WL000680 VDB AKHAKHU VILLAGE 00415 SBIN0003593 3240 3240 Processed 30/03/2023 0308950567 MGNREGA VDB AKHAKHU ()
6 SURUHOTO NL-03-003-021-021/84
(AKHAKHU)
2303003000NRG23170320230147566 18/03/2023 VDB AKHAKHU VILLAGE 2303003WL000680 VDB AKHAKHU VILLAGE 00415 SBIN0003593 3240 3240 Processed 30/03/2023 0308950568 MGNREGA VDB AKHAKHU ()
7 SURUHOTO NL-03-003-021-021/85
(AKHAKHU)
2303003000NRG23170320230147567 18/03/2023 VDB AKHAKHU VILLAGE 2303003WL000680 VDB AKHAKHU VILLAGE 00415 SBIN0003593 3240 3240 Processed 30/03/2023 0308950569 MGNREGA VDB AKHAKHU ()
8 SURUHOTO NL-03-003-021-021/86
(AKHAKHU)
2303003000NRG23170320230147568 18/03/2023 VDB AKHAKHU VILLAGE 2303003WL000680 VDB AKHAKHU VILLAGE 00415 SBIN0003593 3240 3240 Processed 30/03/2023 0308950570 MGNREGA VDB AKHAKHU ()
9 SURUHOTO NL-03-003-021-021/87
(AKHAKHU)
2303003000NRG23170320230147569 18/03/2023 VDB AKHAKHU VILLAGE 2303003WL000680 VDB AKHAKHU VILLAGE 00415 SBIN0003593 3240 3240 Processed 30/03/2023 0308950571 MGNREGA VDB AKHAKHU ()
10 SURUHOTO NL-03-003-021-021/88
(AKHAKHU)
2303003000NRG23170320230147570 18/03/2023 VDB AKHAKHU VILLAGE 2303003WL000680 VDB AKHAKHU VILLAGE 00415 SBIN0003593 3240 3240 Processed 30/03/2023 0308950572 MGNREGA VDB AKHAKHU ()
11 SURUHOTO NL-03-003-021-021/89
(AKHAKHU)
2303003000NRG23170320230147571 18/03/2023 VDB AKHAKHU VILLAGE 2303003WL000680 VDB AKHAKHU VILLAGE 00415 SBIN0003593 3240 3240 Processed 30/03/2023 0308950573 MGNREGA VDB AKHAKHU ()
12 SURUHOTO NL-03-003-021-021/90
(AKHAKHU)
2303003000NRG23170320230147573 18/03/2023 VDB AKHAKHU VILLAGE 2303003WL000680 VDB AKHAKHU VILLAGE 00415 SBIN0003593 3240 3240 Processed 30/03/2023 0308950574 MGNREGA VDB AKHAKHU ()
13 SURUHOTO NL-03-003-021-021/91
(AKHAKHU)
2303003000NRG23170320230147574 18/03/2023 VDB AKHAKHU VILLAGE 2303003WL000680 VDB AKHAKHU VILLAGE 00415 SBIN0003593 3240 3240 Processed 30/03/2023 0308950575 MGNREGA VDB AKHAKHU ()
14 SURUHOTO NL-03-003-021-021/92
(AKHAKHU)
2303003000NRG23170320230147575 18/03/2023 VDB AKHAKHU VILLAGE 2303003WL000680 VDB AKHAKHU VILLAGE 00415 SBIN0003593 3240 3240 Processed 30/03/2023 0308950576 MGNREGA VDB AKHAKHU ()
15 SURUHOTO NL-03-003-021-021/93
(AKHAKHU)
2303003000NRG23170320230147576 18/03/2023 VDB AKHAKHU VILLAGE 2303003WL000680 VDB AKHAKHU VILLAGE 00415 SBIN0003593 3240 3240 Processed 30/03/2023 0308950577 MGNREGA VDB AKHAKHU ()
16 SURUHOTO NL-03-003-021-021/94
(AKHAKHU)
2303003000NRG23170320230147577 18/03/2023 VDB AKHAKHU VILLAGE 2303003WL000680 VDB AKHAKHU VILLAGE 00415 SBIN0003593 3240 3240 Processed 30/03/2023 0308950580 MGNREGA VDB AKHAKHU ()
17 SURUHOTO NL-03-003-021-021/95
(AKHAKHU)
2303003000NRG23170320230147578 18/03/2023 VDB AKHAKHU VILLAGE 2303003WL000680 VDB AKHAKHU VILLAGE 00415 SBIN0003593 3240 3240 Processed 30/03/2023 0308950579 MGNREGA VDB AKHAKHU ()
18 SURUHOTO NL-03-003-021-021/96
(AKHAKHU)
2303003000NRG23170320230147579 18/03/2023 VDB AKHAKHU VILLAGE 2303003WL000680 VDB AKHAKHU VILLAGE 00415 SBIN0003593 3240 3240 Processed 30/03/2023 0308950578 MGNREGA VDB AKHAKHU ()
SubTotal 58320 58320
Total 58320 58320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SURUHOTO NL2303003_180323FTO_46701 State Bank of India SBIN0003593 ZUNHEBOTO 58320

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