Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:04:54 PM 
Back  

FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO Block : Akuhaito
Fto No. : NL2303007_160323FTO_43775
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-03-001-006-006/40
(AOTSAKILIMI)
2303001000NRG23160320230096287 16/03/2023 VDB AOTSAKILI 2303001WL000433 VDB AOTSAKILI 00415 SBIN0007349 864 864 Processed 30/03/2023 0319339881 VDB AOTSAKILI VILLAGE ()
2 Akuhaito NL-03-001-006-006/41
(AOTSAKILIMI)
2303001000NRG23160320230096288 16/03/2023 VDB AOTSAKILI 2303001WL000433 VDB AOTSAKILI 00415 SBIN0007349 864 864 Processed 30/03/2023 0319339882 VDB AOTSAKILI VILLAGE ()
3 Akuhaito NL-03-001-006-006/43
(AOTSAKILIMI)
2303001000NRG23160320230096290 16/03/2023 VDB AOTSAKILI 2303001WL000433 VDB AOTSAKILI 00415 SBIN0007349 864 864 Processed 30/03/2023 0319339883 VDB AOTSAKILI VILLAGE ()
4 Akuhaito NL-03-001-006-006/44
(AOTSAKILIMI)
2303001000NRG23160320230096291 16/03/2023 VDB AOTSAKILI 2303001WL000433 VDB AOTSAKILI 00415 SBIN0007349 864 864 Processed 30/03/2023 0319339884 VDB AOTSAKILI VILLAGE ()
5 Akuhaito NL-03-001-006-006/45
(AOTSAKILIMI)
2303001000NRG23160320230096292 16/03/2023 VDB AOTSAKILI 2303001WL000433 VDB AOTSAKILI 00415 SBIN0007349 864 864 Processed 30/03/2023 0319339885 VDB AOTSAKILI VILLAGE ()
6 Akuhaito NL-03-001-006-006/46
(AOTSAKILIMI)
2303001000NRG23160320230096293 16/03/2023 VDB AOTSAKILI 2303001WL000433 VDB AOTSAKILI 00415 SBIN0007349 864 864 Processed 30/03/2023 0319339886 VDB AOTSAKILI VILLAGE ()
7 Akuhaito NL-03-001-006-006/47
(AOTSAKILIMI)
2303001000NRG23160320230096294 16/03/2023 VDB AOTSAKILI 2303001WL000433 VDB AOTSAKILI 00415 SBIN0007349 864 864 Processed 30/03/2023 0319339887 VDB AOTSAKILI VILLAGE ()
8 Akuhaito NL-03-001-006-006/5
(AOTSAKILIMI)
2303001000NRG23160320230096297 16/03/2023 VDB AOTSAKILI 2303001WL000433 VDB AOTSAKILI 00415 SBIN0007349 864 864 Processed 30/03/2023 0319339888 VDB AOTSAKILI VILLAGE ()
9 Akuhaito NL-03-001-006-006/50
(AOTSAKILIMI)
2303001000NRG23160320230096298 16/03/2023 VDB AOTSAKILI 2303001WL000433 VDB AOTSAKILI 00415 SBIN0007349 864 864 Processed 30/03/2023 0319339889 VDB AOTSAKILI VILLAGE ()
10 Akuhaito NL-03-001-006-006/52
(AOTSAKILIMI)
2303001000NRG23160320230096300 16/03/2023 VDB AOTSAKILI 2303001WL000433 VDB AOTSAKILI 00415 SBIN0007349 864 864 Processed 30/03/2023 0319339890 VDB AOTSAKILI VILLAGE ()
11 Akuhaito NL-03-001-006-006/53
(AOTSAKILIMI)
2303001000NRG23160320230096301 16/03/2023 VDB AOTSAKILI 2303001WL000433 VDB AOTSAKILI 00415 SBIN0007349 864 864 Processed 30/03/2023 0319339891 VDB AOTSAKILI VILLAGE ()
12 Akuhaito NL-03-001-006-006/55
(AOTSAKILIMI)
2303001000NRG23160320230096303 16/03/2023 VDB AOTSAKILI 2303001WL000433 VDB AOTSAKILI 00415 SBIN0007349 864 864 Processed 30/03/2023 0319339892 VDB AOTSAKILI VILLAGE ()
SubTotal 10368 10368
Total 10368 10368

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akuhaito NL2303007_160323FTO_43775 State Bank of India SBIN0007349 AKULATO 10368

Download In Excel