Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 12:09:25 AM

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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO Block : Akuhaito
Fto No. : NL2303007_220323FTO_51853

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-03-001-004-004/98 (EMLOMI)

2303001000NRG23210320230235884

22/03/2023

VDB EMLOMI

2303001WL001061

VDB EMLOMI

00415

SBIN0007349

1080

1080

Processed

30/03/2023

0311818312

VDB EMLOMI VILLAGE

()

2

Akuhaito

NL-03-001-004-004/99 (EMLOMI)

2303001000NRG23210320230235885

22/03/2023

VDB EMLOMI

2303001WL001061

VDB EMLOMI

00415

SBIN0007349

1080

1080

Processed

30/03/2023

0311818313

VDB EMLOMI VILLAGE

()

SubTotal

2160

2160

Total

2160

2160

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Akuhaito	NL2303007_220323FTO_51853	State Bank of India	SBIN0007349	AKULATO	2160

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