Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:27:08 PM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO Block : SURUHOTO
Fto No. : NL2303003_180323FTO_47361
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-03-003-005-005/61
(KIYETHA) 		2303003000NRG23170320230153444 18/03/2023 VDB KIYETHA VILLAGE 2303003WL000725 VDB KIYETHA VILLAGE 00415 SBIN0003593 648 648 Processed 30/03/2023 0308950159 KIYETHA VDB ()
2 SURUHOTO NL-03-003-005-005/62
(KIYETHA) 		2303003000NRG23170320230153445 18/03/2023 VDB KIYETHA VILLAGE 2303003WL000725 VDB KIYETHA VILLAGE 00415 SBIN0003593 648 648 Processed 30/03/2023 0308950160 KIYETHA VDB ()
3 SURUHOTO NL-03-003-005-005/63
(KIYETHA) 		2303003000NRG23170320230153446 18/03/2023 VDB KIYETHA VILLAGE 2303003WL000725 VDB KIYETHA VILLAGE 00415 SBIN0003593 648 648 Processed 30/03/2023 0308950161 KIYETHA VDB ()
4 SURUHOTO NL-03-003-005-005/64
(KIYETHA) 		2303003000NRG23170320230153447 18/03/2023 VDB KIYETHA VILLAGE 2303003WL000725 VDB KIYETHA VILLAGE 00415 SBIN0003593 648 648 Processed 30/03/2023 0308950162 KIYETHA VDB ()
5 SURUHOTO NL-03-003-005-005/65
(KIYETHA) 		2303003000NRG23170320230153448 18/03/2023 VDB KIYETHA VILLAGE 2303003WL000725 VDB KIYETHA VILLAGE 00415 SBIN0003593 648 648 Processed 30/03/2023 0308950163 KIYETHA VDB ()
6 SURUHOTO NL-03-003-005-005/66
(KIYETHA) 		2303003000NRG23170320230153449 18/03/2023 VDB KIYETHA VILLAGE 2303003WL000725 VDB KIYETHA VILLAGE 00415 SBIN0003593 648 648 Processed 30/03/2023 0308950164 KIYETHA VDB ()
7 SURUHOTO NL-03-003-005-005/67
(KIYETHA) 		2303003000NRG23170320230153450 18/03/2023 VDB KIYETHA VILLAGE 2303003WL000725 VDB KIYETHA VILLAGE 00415 SBIN0003593 648 648 Processed 30/03/2023 0308950165 KIYETHA VDB ()
8 SURUHOTO NL-03-003-005-005/68
(KIYETHA) 		2303003000NRG23170320230153451 18/03/2023 VDB KIYETHA VILLAGE 2303003WL000725 VDB KIYETHA VILLAGE 00415 SBIN0003593 648 648 Processed 30/03/2023 0308950166 KIYETHA VDB ()
9 SURUHOTO NL-03-003-005-005/7
(KIYETHA) 		2303003000NRG23170320230153452 18/03/2023 VDB KIYETHA VILLAGE 2303003WL000725 VDB KIYETHA VILLAGE 00415 SBIN0003593 648 648 Processed 30/03/2023 0308950167 KIYETHA VDB ()
10 SURUHOTO NL-03-003-005-005/8
(KIYETHA) 		2303003000NRG23170320230153453 18/03/2023 VDB KIYETHA VILLAGE 2303003WL000725 VDB KIYETHA VILLAGE 00415 SBIN0003593 648 648 Processed 30/03/2023 0308950168 KIYETHA VDB ()
SubTotal 6480 6480
Total 6480 6480

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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_47361 State Bank of India SBIN0003593 ZUNHEBOTO 6480

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