Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:22:08 PM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO Block : SURUHOTO
Fto No. : NL2303003_180323FTO_46606
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)
2303003000NRG23170320230147311 18/03/2023 VDB AKHAKHU VILLAGE 2303003WL000679 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308949500 MGNREGA VDB AKHAKHU ()
2 SURUHOTO NL-03-003-021-021/80
(AKHAKHU)
2303003000NRG23170320230147312 18/03/2023 VDB AKHAKHU VILLAGE 2303003WL000679 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308949501 MGNREGA VDB AKHAKHU ()
3 SURUHOTO NL-03-003-021-021/81
(AKHAKHU)
2303003000NRG23170320230147313 18/03/2023 VDB AKHAKHU VILLAGE 2303003WL000679 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308949502 MGNREGA VDB AKHAKHU ()
4 SURUHOTO NL-03-003-021-021/82
(AKHAKHU)
2303003000NRG23170320230147314 18/03/2023 VDB AKHAKHU VILLAGE 2303003WL000679 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308949503 MGNREGA VDB AKHAKHU ()
5 SURUHOTO NL-03-003-021-021/83
(AKHAKHU)
2303003000NRG23170320230147315 18/03/2023 VDB AKHAKHU VILLAGE 2303003WL000679 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308949504 MGNREGA VDB AKHAKHU ()
6 SURUHOTO NL-03-003-021-021/84
(AKHAKHU)
2303003000NRG23170320230147316 18/03/2023 VDB AKHAKHU VILLAGE 2303003WL000679 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308949505 MGNREGA VDB AKHAKHU ()
7 SURUHOTO NL-03-003-021-021/85
(AKHAKHU)
2303003000NRG23170320230147317 18/03/2023 VDB AKHAKHU VILLAGE 2303003WL000679 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308949506 MGNREGA VDB AKHAKHU ()
8 SURUHOTO NL-03-003-021-021/86
(AKHAKHU)
2303003000NRG23170320230147318 18/03/2023 VDB AKHAKHU VILLAGE 2303003WL000679 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308949507 MGNREGA VDB AKHAKHU ()
9 SURUHOTO NL-03-003-021-021/87
(AKHAKHU)
2303003000NRG23170320230147319 18/03/2023 VDB AKHAKHU VILLAGE 2303003WL000679 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308949508 MGNREGA VDB AKHAKHU ()
10 SURUHOTO NL-03-003-021-021/88
(AKHAKHU)
2303003000NRG23170320230147320 18/03/2023 VDB AKHAKHU VILLAGE 2303003WL000679 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308949509 MGNREGA VDB AKHAKHU ()
11 SURUHOTO NL-03-003-021-021/89
(AKHAKHU)
2303003000NRG23170320230147321 18/03/2023 VDB AKHAKHU VILLAGE 2303003WL000679 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308949510 MGNREGA VDB AKHAKHU ()
12 SURUHOTO NL-03-003-021-021/90
(AKHAKHU)
2303003000NRG23170320230147323 18/03/2023 VDB AKHAKHU VILLAGE 2303003WL000679 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308949511 MGNREGA VDB AKHAKHU ()
13 SURUHOTO NL-03-003-021-021/91
(AKHAKHU)
2303003000NRG23170320230147324 18/03/2023 VDB AKHAKHU VILLAGE 2303003WL000679 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308949512 MGNREGA VDB AKHAKHU ()
14 SURUHOTO NL-03-003-021-021/92
(AKHAKHU)
2303003000NRG23170320230147325 18/03/2023 VDB AKHAKHU VILLAGE 2303003WL000679 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308949513 MGNREGA VDB AKHAKHU ()
15 SURUHOTO NL-03-003-021-021/93
(AKHAKHU)
2303003000NRG23170320230147326 18/03/2023 VDB AKHAKHU VILLAGE 2303003WL000679 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308949514 MGNREGA VDB AKHAKHU ()
16 SURUHOTO NL-03-003-021-021/94
(AKHAKHU)
2303003000NRG23170320230147327 18/03/2023 VDB AKHAKHU VILLAGE 2303003WL000679 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308949515 MGNREGA VDB AKHAKHU ()
17 SURUHOTO NL-03-003-021-021/95
(AKHAKHU)
2303003000NRG23170320230147328 18/03/2023 VDB AKHAKHU VILLAGE 2303003WL000679 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308949516 MGNREGA VDB AKHAKHU ()
18 SURUHOTO NL-03-003-021-021/96
(AKHAKHU)
2303003000NRG23170320230147329 18/03/2023 VDB AKHAKHU VILLAGE 2303003WL000679 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308949517 MGNREGA VDB AKHAKHU ()
SubTotal 38880 38880
Total 38880 38880

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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_46606 State Bank of India SBIN0003593 ZUNHEBOTO 38880

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