Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:05:15 PM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO Block : Akuhaito
Fto No. : NL2303007_200323FTO_50376
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-03-001-014-014/150
(SUKOMI) 		2303001000NRG23180320230182743 20/03/2023 VDB SUKOMI 2303001WL000885 VDB SUKOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0311716413 VDB SUKOMI VILLAGE ()
2 Akuhaito NL-03-001-014-014/151
(SUKOMI) 		2303001000NRG23180320230182744 20/03/2023 VDB SUKOMI 2303001WL000885 VDB SUKOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0311716414 VDB SUKOMI VILLAGE ()
3 Akuhaito NL-03-001-014-014/152
(SUKOMI) 		2303001000NRG23180320230182745 20/03/2023 VDB SUKOMI 2303001WL000885 VDB SUKOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0311716415 VDB SUKOMI VILLAGE ()
4 Akuhaito NL-03-001-014-014/155
(SUKOMI) 		2303001000NRG23180320230182748 20/03/2023 VDB SUKOMI 2303001WL000885 VDB SUKOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0311716416 VDB SUKOMI VILLAGE ()
5 Akuhaito NL-03-001-014-014/157
(SUKOMI) 		2303001000NRG23180320230182750 20/03/2023 VDB SUKOMI 2303001WL000885 VDB SUKOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0311716417 VDB SUKOMI VILLAGE ()
6 Akuhaito NL-03-001-014-014/158
(SUKOMI) 		2303001000NRG23180320230182751 20/03/2023 VDB SUKOMI 2303001WL000885 VDB SUKOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0311716418 VDB SUKOMI VILLAGE ()
7 Akuhaito NL-03-001-014-014/159
(SUKOMI) 		2303001000NRG23180320230182752 20/03/2023 VDB SUKOMI 2303001WL000885 VDB SUKOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0311716419 VDB SUKOMI VILLAGE ()
8 Akuhaito NL-03-001-014-014/16
(SUKOMI) 		2303001000NRG23180320230182753 20/03/2023 VDB SUKOMI 2303001WL000885 VDB SUKOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0311716420 VDB SUKOMI VILLAGE ()
9 Akuhaito NL-03-001-014-014/160
(SUKOMI) 		2303001000NRG23180320230182754 20/03/2023 VDB SUKOMI 2303001WL000885 VDB SUKOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0311716421 VDB SUKOMI VILLAGE ()
10 Akuhaito NL-03-001-014-014/161
(SUKOMI) 		2303001000NRG23180320230182755 20/03/2023 VDB SUKOMI 2303001WL000885 VDB SUKOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0311716422 VDB SUKOMI VILLAGE ()
11 Akuhaito NL-03-001-014-014/163
(SUKOMI) 		2303001000NRG23180320230182757 20/03/2023 VDB SUKOMI 2303001WL000885 VDB SUKOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0311716423 VDB SUKOMI VILLAGE ()
12 Akuhaito NL-03-001-014-014/164
(SUKOMI) 		2303001000NRG23180320230182758 20/03/2023 VDB SUKOMI 2303001WL000885 VDB SUKOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0311716424 VDB SUKOMI VILLAGE ()
13 Akuhaito NL-03-001-014-014/165
(SUKOMI) 		2303001000NRG23180320230182759 20/03/2023 VDB SUKOMI 2303001WL000885 VDB SUKOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0311716425 VDB SUKOMI VILLAGE ()
14 Akuhaito NL-03-001-014-014/166
(SUKOMI) 		2303001000NRG23180320230182760 20/03/2023 VDB SUKOMI 2303001WL000885 VDB SUKOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0311716426 VDB SUKOMI VILLAGE ()
15 Akuhaito NL-03-001-014-014/167
(SUKOMI) 		2303001000NRG23180320230182761 20/03/2023 VDB SUKOMI 2303001WL000885 VDB SUKOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0311716427 VDB SUKOMI VILLAGE ()
SubTotal 22680 22680
Total 22680 22680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akuhaito NL2303007_200323FTO_50376 State Bank of India SBIN0007349 AKULATO 22680

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