Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:31:47 PM 
Back  

FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO Block : Akuhaito
Fto No. : NL2303007_170323FTO_44235
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-03-001-006-006/74
(AOTSAKILIMI)
2303001000NRG23160320230096684 17/03/2023 VDB AOTSAKILI 2303001WL000435 VDB AOTSAKILI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319499439 VDB AOTSAKILI VILLAGE ()
2 Akuhaito NL-03-001-006-006/76
(AOTSAKILIMI)
2303001000NRG23160320230096686 17/03/2023 VDB AOTSAKILI 2303001WL000435 VDB AOTSAKILI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319499440 VDB AOTSAKILI VILLAGE ()
3 Akuhaito NL-03-001-006-006/77
(AOTSAKILIMI)
2303001000NRG23160320230096687 17/03/2023 VDB AOTSAKILI 2303001WL000435 VDB AOTSAKILI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319499441 VDB AOTSAKILI VILLAGE ()
4 Akuhaito NL-03-001-006-006/79
(AOTSAKILIMI)
2303001000NRG23160320230096689 17/03/2023 VDB AOTSAKILI 2303001WL000435 VDB AOTSAKILI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319499442 VDB AOTSAKILI VILLAGE ()
5 Akuhaito NL-03-001-006-006/80
(AOTSAKILIMI)
2303001000NRG23160320230096691 17/03/2023 VDB AOTSAKILI 2303001WL000435 VDB AOTSAKILI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319499443 VDB AOTSAKILI VILLAGE ()
6 Akuhaito NL-03-001-006-006/82
(AOTSAKILIMI)
2303001000NRG23160320230096693 17/03/2023 VDB AOTSAKILI 2303001WL000435 VDB AOTSAKILI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319499444 VDB AOTSAKILI VILLAGE ()
7 Akuhaito NL-03-001-006-006/84
(AOTSAKILIMI)
2303001000NRG23160320230096695 17/03/2023 VDB AOTSAKILI 2303001WL000435 VDB AOTSAKILI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319499445 VDB AOTSAKILI VILLAGE ()
8 Akuhaito NL-03-001-006-006/85
(AOTSAKILIMI)
2303001000NRG23160320230096696 17/03/2023 VDB AOTSAKILI 2303001WL000435 VDB AOTSAKILI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319499446 VDB AOTSAKILI VILLAGE ()
9 Akuhaito NL-03-001-006-006/90
(AOTSAKILIMI)
2303001000NRG23160320230096702 17/03/2023 VDB AOTSAKILI 2303001WL000435 VDB AOTSAKILI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319499447 VDB AOTSAKILI VILLAGE ()
SubTotal 5832 5832
Total 5832 5832

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akuhaito NL2303007_170323FTO_44235 State Bank of India SBIN0007349 AKULATO 5832

Download In Excel