Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:27:51 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO Block : Akuhaito
Fto No. : NL2303007_210323FTO_51349
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-03-001-006-006/91
(AOTSAKILIMI) 		2303001000NRG23210320230234901 21/03/2023 VDB AOTSAKILI 2303001WL001055 VDB AOTSAKILI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0311226519 VDB AOTSAKILI VILLAGE ()
2 Akuhaito NL-03-001-006-006/92
(AOTSAKILIMI) 		2303001000NRG23210320230234902 21/03/2023 VDB AOTSAKILI 2303001WL001055 VDB AOTSAKILI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0311226520 VDB AOTSAKILI VILLAGE ()
3 Akuhaito NL-03-001-006-006/94
(AOTSAKILIMI) 		2303001000NRG23210320230234904 21/03/2023 VDB AOTSAKILI 2303001WL001055 VDB AOTSAKILI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0311226521 VDB AOTSAKILI VILLAGE ()
4 Akuhaito NL-03-001-006-006/95
(AOTSAKILIMI) 		2303001000NRG23210320230234905 21/03/2023 VDB AOTSAKILI 2303001WL001055 VDB AOTSAKILI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0311226522 VDB AOTSAKILI VILLAGE ()
5 Akuhaito NL-03-001-006-006/96
(AOTSAKILIMI) 		2303001000NRG23210320230234906 21/03/2023 VDB AOTSAKILI 2303001WL001055 VDB AOTSAKILI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0311226523 VDB AOTSAKILI VILLAGE ()
6 Akuhaito NL-03-001-006-006/98
(AOTSAKILIMI) 		2303001000NRG23210320230234908 21/03/2023 VDB AOTSAKILI 2303001WL001055 VDB AOTSAKILI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0311226524 VDB AOTSAKILI VILLAGE ()
SubTotal 9072 9072
Total 9072 9072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akuhaito NL2303007_210323FTO_51349 State Bank of India SBIN0007349 AKULATO 9072

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