Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:52:28 PM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO Block : Akuhaito
Fto No. : NL2303007_220323FTO_51951
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-03-001-005-005/40
(LITSAMI) 		2303001000NRG23210320230236814 22/03/2023 VDB LITSAMI 2303001WL001064 VDB LITSAMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308758819 VDB LITSAMI VILLAGE ()
2 Akuhaito NL-03-001-005-005/41
(LITSAMI) 		2303001000NRG23210320230236815 22/03/2023 VDB LITSAMI 2303001WL001064 VDB LITSAMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308758820 VDB LITSAMI VILLAGE ()
3 Akuhaito NL-03-001-005-005/42
(LITSAMI) 		2303001000NRG23210320230236816 22/03/2023 VDB LITSAMI 2303001WL001064 VDB LITSAMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308758821 VDB LITSAMI VILLAGE ()
4 Akuhaito NL-03-001-005-005/45
(LITSAMI) 		2303001000NRG23210320230236819 22/03/2023 VDB LITSAMI 2303001WL001064 VDB LITSAMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308758822 VDB LITSAMI VILLAGE ()
5 Akuhaito NL-03-001-005-005/46
(LITSAMI) 		2303001000NRG23210320230236820 22/03/2023 VDB LITSAMI 2303001WL001064 VDB LITSAMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308758823 VDB LITSAMI VILLAGE ()
6 Akuhaito NL-03-001-005-005/47
(LITSAMI) 		2303001000NRG23210320230236821 22/03/2023 VDB LITSAMI 2303001WL001064 VDB LITSAMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308758824 VDB LITSAMI VILLAGE ()
7 Akuhaito NL-03-001-005-005/48
(LITSAMI) 		2303001000NRG23210320230236822 22/03/2023 VDB LITSAMI 2303001WL001064 VDB LITSAMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308758825 VDB LITSAMI VILLAGE ()
8 Akuhaito NL-03-001-005-005/49
(LITSAMI) 		2303001000NRG23210320230236823 22/03/2023 VDB LITSAMI 2303001WL001064 VDB LITSAMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308758826 VDB LITSAMI VILLAGE ()
9 Akuhaito NL-03-001-005-005/5
(LITSAMI) 		2303001000NRG23210320230236824 22/03/2023 VDB LITSAMI 2303001WL001064 VDB LITSAMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308758830 VDB LITSAMI VILLAGE ()
10 Akuhaito NL-03-001-005-005/50
(LITSAMI) 		2303001000NRG23210320230236825 22/03/2023 VDB LITSAMI 2303001WL001064 VDB LITSAMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308758827 VDB LITSAMI VILLAGE ()
11 Akuhaito NL-03-001-005-005/52
(LITSAMI) 		2303001000NRG23210320230236827 22/03/2023 VDB LITSAMI 2303001WL001064 VDB LITSAMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308758828 VDB LITSAMI VILLAGE ()
12 Akuhaito NL-03-001-005-005/53
(LITSAMI) 		2303001000NRG23210320230236828 22/03/2023 VDB LITSAMI 2303001WL001064 VDB LITSAMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308758829 VDB LITSAMI VILLAGE ()
13 Akuhaito NL-03-001-005-005/54
(LITSAMI) 		2303001000NRG23210320230236829 22/03/2023 VDB LITSAMI 2303001WL001064 VDB LITSAMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308758831 VDB LITSAMI VILLAGE ()
14 Akuhaito NL-03-001-005-005/55
(LITSAMI) 		2303001000NRG23210320230236830 22/03/2023 VDB LITSAMI 2303001WL001064 VDB LITSAMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308758832 VDB LITSAMI VILLAGE ()
15 Akuhaito NL-03-001-005-005/56
(LITSAMI) 		2303001000NRG23210320230236831 22/03/2023 VDB LITSAMI 2303001WL001064 VDB LITSAMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308758833 VDB LITSAMI VILLAGE ()
16 Akuhaito NL-03-001-005-005/57
(LITSAMI) 		2303001000NRG23210320230236832 22/03/2023 VDB LITSAMI 2303001WL001064 VDB LITSAMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308758834 VDB LITSAMI VILLAGE ()
SubTotal 17280 17280
Total 17280 17280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akuhaito NL2303007_220323FTO_51951 State Bank of India SBIN0007349 AKULATO 17280

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