Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:02:26 PM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO Block : Akuhaito
Fto No. : NL2303007_220323FTO_51844
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-03-001-004-004/150
(EMLOMI)
2303001000NRG23210320230235789 22/03/2023 VDB EMLOMI 2303001WL001061 VDB EMLOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308758629 VDB EMLOMI VILLAGE ()
2 Akuhaito NL-03-001-004-004/151
(EMLOMI)
2303001000NRG23210320230235790 22/03/2023 VDB EMLOMI 2303001WL001061 VDB EMLOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308758630 VDB EMLOMI VILLAGE ()
3 Akuhaito NL-03-001-004-004/152
(EMLOMI)
2303001000NRG23210320230235791 22/03/2023 VDB EMLOMI 2303001WL001061 VDB EMLOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308758631 VDB EMLOMI VILLAGE ()
4 Akuhaito NL-03-001-004-004/154
(EMLOMI)
2303001000NRG23210320230235793 22/03/2023 VDB EMLOMI 2303001WL001061 VDB EMLOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308758632 VDB EMLOMI VILLAGE ()
5 Akuhaito NL-03-001-004-004/16
(EMLOMI)
2303001000NRG23210320230235794 22/03/2023 VDB EMLOMI 2303001WL001061 VDB EMLOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308758633 VDB EMLOMI VILLAGE ()
6 Akuhaito NL-03-001-004-004/17
(EMLOMI)
2303001000NRG23210320230235795 22/03/2023 VDB EMLOMI 2303001WL001061 VDB EMLOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308758634 VDB EMLOMI VILLAGE ()
7 Akuhaito NL-03-001-004-004/2
(EMLOMI)
2303001000NRG23210320230235798 22/03/2023 VDB EMLOMI 2303001WL001061 VDB EMLOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308758635 VDB EMLOMI VILLAGE ()
8 Akuhaito NL-03-001-004-004/21
(EMLOMI)
2303001000NRG23210320230235800 22/03/2023 VDB EMLOMI 2303001WL001061 VDB EMLOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308758636 VDB EMLOMI VILLAGE ()
9 Akuhaito NL-03-001-004-004/22
(EMLOMI)
2303001000NRG23210320230235801 22/03/2023 VDB EMLOMI 2303001WL001061 VDB EMLOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308758637 VDB EMLOMI VILLAGE ()
10 Akuhaito NL-03-001-004-004/23
(EMLOMI)
2303001000NRG23210320230235802 22/03/2023 VDB EMLOMI 2303001WL001061 VDB EMLOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308758638 VDB EMLOMI VILLAGE ()
11 Akuhaito NL-03-001-004-004/25
(EMLOMI)
2303001000NRG23210320230235804 22/03/2023 VDB EMLOMI 2303001WL001061 VDB EMLOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308758639 VDB EMLOMI VILLAGE ()
12 Akuhaito NL-03-001-004-004/26
(EMLOMI)
2303001000NRG23210320230235805 22/03/2023 VDB EMLOMI 2303001WL001061 VDB EMLOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308758640 VDB EMLOMI VILLAGE ()
13 Akuhaito NL-03-001-004-004/27
(EMLOMI)
2303001000NRG23210320230235806 22/03/2023 VDB EMLOMI 2303001WL001061 VDB EMLOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308758641 VDB EMLOMI VILLAGE ()
14 Akuhaito NL-03-001-004-004/28
(EMLOMI)
2303001000NRG23210320230235807 22/03/2023 VDB EMLOMI 2303001WL001061 VDB EMLOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308758642 VDB EMLOMI VILLAGE ()
SubTotal 15120 15120
Total 15120 15120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akuhaito NL2303007_220323FTO_51844 State Bank of India SBIN0007349 AKULATO 15120

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