Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:41:27 PM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO Block : SURUHOTO
Fto No. : NL2303003_090922FTO_23308
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-03-003-008-008/27
(SAPOTIMI)
2303003000NRG23060920220070740 09/09/2022 VDB SAPOTIMI VILLAGE 2303003WL000318 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 216 216 Processed 15/09/2022 4747669704 MGNREGA VDB SAPOTIMI ()
2 SURUHOTO NL-03-003-008-008/28
(SAPOTIMI)
2303003000NRG23060920220070741 09/09/2022 VDB SAPOTIMI VILLAGE 2303003WL000318 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 216 216 Processed 15/09/2022 4747669705 MGNREGA VDB SAPOTIMI ()
3 SURUHOTO NL-03-003-008-008/29
(SAPOTIMI)
2303003000NRG23060920220070742 09/09/2022 VDB SAPOTIMI VILLAGE 2303003WL000318 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 216 216 Processed 15/09/2022 4747669706 MGNREGA VDB SAPOTIMI ()
4 SURUHOTO NL-03-003-008-008/3
(SAPOTIMI)
2303003000NRG23060920220070743 09/09/2022 VDB SAPOTIMI VILLAGE 2303003WL000318 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 216 216 Processed 15/09/2022 4747669707 MGNREGA VDB SAPOTIMI ()
5 SURUHOTO NL-03-003-008-008/30
(SAPOTIMI)
2303003000NRG23060920220070744 09/09/2022 VDB SAPOTIMI VILLAGE 2303003WL000318 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 216 216 Processed 15/09/2022 4747669708 MGNREGA VDB SAPOTIMI ()
6 SURUHOTO NL-03-003-008-008/31
(SAPOTIMI)
2303003000NRG23060920220070745 09/09/2022 VDB SAPOTIMI VILLAGE 2303003WL000318 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 216 216 Processed 15/09/2022 4747669709 MGNREGA VDB SAPOTIMI ()
7 SURUHOTO NL-03-003-008-008/32
(SAPOTIMI)
2303003000NRG23060920220070746 09/09/2022 VDB SAPOTIMI VILLAGE 2303003WL000318 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 216 216 Processed 15/09/2022 4747669710 MGNREGA VDB SAPOTIMI ()
8 SURUHOTO NL-03-003-008-008/33
(SAPOTIMI)
2303003000NRG23060920220070747 09/09/2022 VDB SAPOTIMI VILLAGE 2303003WL000318 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 216 216 Processed 15/09/2022 4747669711 MGNREGA VDB SAPOTIMI ()
9 SURUHOTO NL-03-003-008-008/34
(SAPOTIMI)
2303003000NRG23060920220070748 09/09/2022 VDB SAPOTIMI VILLAGE 2303003WL000318 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 216 216 Processed 15/09/2022 4747669712 MGNREGA VDB SAPOTIMI ()
10 SURUHOTO NL-03-003-008-008/35
(SAPOTIMI)
2303003000NRG23060920220070749 09/09/2022 VDB SAPOTIMI VILLAGE 2303003WL000318 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 216 216 Processed 15/09/2022 4747669713 MGNREGA VDB SAPOTIMI ()
11 SURUHOTO NL-03-003-008-008/36
(SAPOTIMI)
2303003000NRG23060920220070750 09/09/2022 VDB SAPOTIMI VILLAGE 2303003WL000318 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 216 216 Processed 15/09/2022 4747669714 MGNREGA VDB SAPOTIMI ()
12 SURUHOTO NL-03-003-008-008/37
(SAPOTIMI)
2303003000NRG23060920220070751 09/09/2022 VDB SAPOTIMI VILLAGE 2303003WL000318 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 216 216 Processed 15/09/2022 4747669715 MGNREGA VDB SAPOTIMI ()
13 SURUHOTO NL-03-003-008-008/38
(SAPOTIMI)
2303003000NRG23060920220070752 09/09/2022 VDB SAPOTIMI VILLAGE 2303003WL000318 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 216 216 Processed 15/09/2022 4747669716 MGNREGA VDB SAPOTIMI ()
14 SURUHOTO NL-03-003-008-008/39
(SAPOTIMI)
2303003000NRG23060920220070753 09/09/2022 VDB SAPOTIMI VILLAGE 2303003WL000318 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 216 216 Processed 15/09/2022 4747669717 MGNREGA VDB SAPOTIMI ()
15 SURUHOTO NL-03-003-008-008/4
(SAPOTIMI)
2303003000NRG23060920220070754 09/09/2022 VDB SAPOTIMI VILLAGE 2303003WL000318 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 216 216 Processed 15/09/2022 4747669718 MGNREGA VDB SAPOTIMI ()
16 SURUHOTO NL-03-003-008-008/40
(SAPOTIMI)
2303003000NRG23060920220070755 09/09/2022 VDB SAPOTIMI VILLAGE 2303003WL000318 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 216 216 Processed 15/09/2022 4747669719 MGNREGA VDB SAPOTIMI ()
17 SURUHOTO NL-03-003-008-008/41
(SAPOTIMI)
2303003000NRG23060920220070756 09/09/2022 VDB SAPOTIMI VILLAGE 2303003WL000318 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 216 216 Processed 15/09/2022 4747669720 MGNREGA VDB SAPOTIMI ()
18 SURUHOTO NL-03-003-008-008/42
(SAPOTIMI)
2303003000NRG23060920220070757 09/09/2022 VDB SAPOTIMI VILLAGE 2303003WL000318 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 216 216 Processed 15/09/2022 4747669721 MGNREGA VDB SAPOTIMI ()
19 SURUHOTO NL-03-003-008-008/43
(SAPOTIMI)
2303003000NRG23060920220070758 09/09/2022 VDB SAPOTIMI VILLAGE 2303003WL000318 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 216 216 Processed 15/09/2022 4747669722 MGNREGA VDB SAPOTIMI ()
SubTotal 4104 4104
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SURUHOTO NL2303003_090922FTO_23308 State Bank of India SBIN0003593 ZUNHEBOTO 4104

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