Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:35:20 PM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO Block : Akuhaito
Fto No. : NL2303007_220323FTO_52345
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-03-001-012-012/87
(PHILIMI)
2303001000NRG23210320230238660 22/03/2023 VDB PHILIMI 2303001WL001072 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311228676 VDB PHILIMI VILLAGE ()
2 Akuhaito NL-03-001-012-012/88
(PHILIMI)
2303001000NRG23210320230238661 22/03/2023 VDB PHILIMI 2303001WL001072 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311228677 VDB PHILIMI VILLAGE ()
3 Akuhaito NL-03-001-012-012/89
(PHILIMI)
2303001000NRG23210320230238662 22/03/2023 VDB PHILIMI 2303001WL001072 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311228678 VDB PHILIMI VILLAGE ()
4 Akuhaito NL-03-001-012-012/9
(PHILIMI)
2303001000NRG23210320230238663 22/03/2023 VDB PHILIMI 2303001WL001072 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311228679 VDB PHILIMI VILLAGE ()
5 Akuhaito NL-03-001-012-012/90
(PHILIMI)
2303001000NRG23210320230238664 22/03/2023 VDB PHILIMI 2303001WL001072 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311228680 VDB PHILIMI VILLAGE ()
6 Akuhaito NL-03-001-012-012/91
(PHILIMI)
2303001000NRG23210320230238665 22/03/2023 VDB PHILIMI 2303001WL001072 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311228681 VDB PHILIMI VILLAGE ()
7 Akuhaito NL-03-001-012-012/92
(PHILIMI)
2303001000NRG23210320230238666 22/03/2023 VDB PHILIMI 2303001WL001072 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311228682 VDB PHILIMI VILLAGE ()
8 Akuhaito NL-03-001-012-012/93
(PHILIMI)
2303001000NRG23210320230238667 22/03/2023 VDB PHILIMI 2303001WL001072 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311228683 VDB PHILIMI VILLAGE ()
9 Akuhaito NL-03-001-012-012/95
(PHILIMI)
2303001000NRG23210320230238669 22/03/2023 VDB PHILIMI 2303001WL001072 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311228684 VDB PHILIMI VILLAGE ()
10 Akuhaito NL-03-001-012-012/96
(PHILIMI)
2303001000NRG23210320230238670 22/03/2023 VDB PHILIMI 2303001WL001072 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311228685 VDB PHILIMI VILLAGE ()
11 Akuhaito NL-03-001-012-012/98
(PHILIMI)
2303001000NRG23210320230238672 22/03/2023 VDB PHILIMI 2303001WL001072 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311228686 VDB PHILIMI VILLAGE ()
SubTotal 14256 14256
Total 14256 14256

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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_52345 State Bank of India SBIN0007349 AKULATO 14256

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