Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:09:42 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO Block : SURUHOTO
Fto No. : NL2303003_190323FTO_49264
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-03-003-027-027/92
(YEVISHE)
2303003000NRG23170320230163292 19/03/2023 VDB YEVISHE VILLAGE 2303003WL000786 VDB YEVISHE VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0311216986 MGNREGA VDB YEVISHE ()
2 SURUHOTO NL-03-003-027-027/93
(YEVISHE)
2303003000NRG23170320230163293 19/03/2023 VDB YEVISHE VILLAGE 2303003WL000786 VDB YEVISHE VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0311216987 MGNREGA VDB YEVISHE ()
3 SURUHOTO NL-03-003-027-027/94
(YEVISHE)
2303003000NRG23170320230163294 19/03/2023 VDB YEVISHE VILLAGE 2303003WL000786 VDB YEVISHE VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0311216988 MGNREGA VDB YEVISHE ()
4 SURUHOTO NL-03-003-027-027/95
(YEVISHE)
2303003000NRG23170320230163295 19/03/2023 VDB YEVISHE VILLAGE 2303003WL000786 VDB YEVISHE VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0311216989 MGNREGA VDB YEVISHE ()
5 SURUHOTO NL-03-003-027-027/96
(YEVISHE)
2303003000NRG23170320230163296 19/03/2023 VDB YEVISHE VILLAGE 2303003WL000786 VDB YEVISHE VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0311216990 MGNREGA VDB YEVISHE ()
6 SURUHOTO NL-03-003-027-027/97
(YEVISHE)
2303003000NRG23170320230163297 19/03/2023 VDB YEVISHE VILLAGE 2303003WL000786 VDB YEVISHE VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0311216991 MGNREGA VDB YEVISHE ()
7 SURUHOTO NL-03-003-027-027/98
(YEVISHE)
2303003000NRG23170320230163298 19/03/2023 VDB YEVISHE VILLAGE 2303003WL000786 VDB YEVISHE VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0311216992 MGNREGA VDB YEVISHE ()
8 SURUHOTO NL-03-003-027-027/99
(YEVISHE)
2303003000NRG23170320230163299 19/03/2023 VDB YEVISHE VILLAGE 2303003WL000786 VDB YEVISHE VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0311216993 MGNREGA VDB YEVISHE ()
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 SURUHOTO NL2303003_190323FTO_49264 State Bank of India SBIN0003593 ZUNHEBOTO 17280

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