Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:41:43 PM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO Block : Akuhaito
Fto No. : NL2303007_180323FTO_48242
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-03-001-013-013/185
(MAPULUMI)
2303001000NRG23180320230175479 18/03/2023 VAB MAPULUMI 2303001WL000848 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319495844 VDB MAPULUMI ()
2 Akuhaito NL-03-001-013-013/186
(MAPULUMI)
2303001000NRG23180320230175480 18/03/2023 VAB MAPULUMI 2303001WL000848 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319495845 VDB MAPULUMI ()
3 Akuhaito NL-03-001-013-013/187
(MAPULUMI)
2303001000NRG23180320230175481 18/03/2023 VAB MAPULUMI 2303001WL000848 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319495846 VDB MAPULUMI ()
4 Akuhaito NL-03-001-013-013/188
(MAPULUMI)
2303001000NRG23180320230175482 18/03/2023 VAB MAPULUMI 2303001WL000848 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319495847 VDB MAPULUMI ()
5 Akuhaito NL-03-001-013-013/189
(MAPULUMI)
2303001000NRG23180320230175483 18/03/2023 VAB MAPULUMI 2303001WL000848 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319495848 VDB MAPULUMI ()
6 Akuhaito NL-03-001-013-013/19
(MAPULUMI)
2303001000NRG23180320230175484 18/03/2023 VAB MAPULUMI 2303001WL000848 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319495849 VDB MAPULUMI ()
7 Akuhaito NL-03-001-013-013/190
(MAPULUMI)
2303001000NRG23180320230175485 18/03/2023 VAB MAPULUMI 2303001WL000848 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319495850 VDB MAPULUMI ()
8 Akuhaito NL-03-001-013-013/191
(MAPULUMI)
2303001000NRG23180320230175486 18/03/2023 VAB MAPULUMI 2303001WL000848 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319495851 VDB MAPULUMI ()
9 Akuhaito NL-03-001-013-013/192
(MAPULUMI)
2303001000NRG23180320230175487 18/03/2023 VAB MAPULUMI 2303001WL000848 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319495852 VDB MAPULUMI ()
10 Akuhaito NL-03-001-013-013/193
(MAPULUMI)
2303001000NRG23180320230175488 18/03/2023 VAB MAPULUMI 2303001WL000848 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319495853 VDB MAPULUMI ()
11 Akuhaito NL-03-001-013-013/194
(MAPULUMI)
2303001000NRG23180320230175489 18/03/2023 VAB MAPULUMI 2303001WL000848 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319495854 VDB MAPULUMI ()
12 Akuhaito NL-03-001-013-013/195
(MAPULUMI)
2303001000NRG23180320230175490 18/03/2023 VAB MAPULUMI 2303001WL000848 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319495855 VDB MAPULUMI ()
13 Akuhaito NL-03-001-013-013/196
(MAPULUMI)
2303001000NRG23180320230175491 18/03/2023 VAB MAPULUMI 2303001WL000848 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319495856 VDB MAPULUMI ()
14 Akuhaito NL-03-001-013-013/197
(MAPULUMI)
2303001000NRG23180320230175492 18/03/2023 VAB MAPULUMI 2303001WL000848 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319495857 VDB MAPULUMI ()
15 Akuhaito NL-03-001-013-013/198
(MAPULUMI)
2303001000NRG23180320230175493 18/03/2023 VAB MAPULUMI 2303001WL000848 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319495858 VDB MAPULUMI ()
16 Akuhaito NL-03-001-013-013/199
(MAPULUMI)
2303001000NRG23180320230175494 18/03/2023 VAB MAPULUMI 2303001WL000848 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319495859 VDB MAPULUMI ()
17 Akuhaito NL-03-001-013-013/2
(MAPULUMI)
2303001000NRG23180320230175495 18/03/2023 VAB MAPULUMI 2303001WL000848 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319495860 VDB MAPULUMI ()
18 Akuhaito NL-03-001-013-013/20
(MAPULUMI)
2303001000NRG23180320230175496 18/03/2023 VAB MAPULUMI 2303001WL000848 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319495861 VDB MAPULUMI ()
19 Akuhaito NL-03-001-013-013/200
(MAPULUMI)
2303001000NRG23180320230175497 18/03/2023 VAB MAPULUMI 2303001WL000848 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319495862 VDB MAPULUMI ()
SubTotal 24624 24624
Total 24624 24624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akuhaito NL2303007_180323FTO_48242 State Bank of India SBIN0007349 AKULATO 24624

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