Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:58:26 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO Block : SURUHOTO
Fto No. : NL2303003_180323FTO_48434
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-03-003-008-008/129
(SAPOTIMI)
2303003000NRG23170320230156192 18/03/2023 VDB SAPOTIMI VILLAGE 2303003WL000750 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2376 2376 Processed 30/03/2023 0308658688 MGNREGA VDB SAPOTIMI ()
2 SURUHOTO NL-03-003-008-008/130
(SAPOTIMI)
2303003000NRG23170320230156194 18/03/2023 VDB SAPOTIMI VILLAGE 2303003WL000750 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2376 2376 Processed 30/03/2023 0308658689 MGNREGA VDB SAPOTIMI ()
3 SURUHOTO NL-03-003-008-008/131
(SAPOTIMI)
2303003000NRG23170320230156195 18/03/2023 VDB SAPOTIMI VILLAGE 2303003WL000750 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2376 2376 Processed 30/03/2023 0308658690 MGNREGA VDB SAPOTIMI ()
4 SURUHOTO NL-03-003-008-008/132
(SAPOTIMI)
2303003000NRG23170320230156196 18/03/2023 VDB SAPOTIMI VILLAGE 2303003WL000750 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2376 2376 Processed 30/03/2023 0308658691 MGNREGA VDB SAPOTIMI ()
5 SURUHOTO NL-03-003-008-008/133
(SAPOTIMI)
2303003000NRG23170320230156197 18/03/2023 VDB SAPOTIMI VILLAGE 2303003WL000750 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2376 2376 Processed 30/03/2023 0308658692 MGNREGA VDB SAPOTIMI ()
6 SURUHOTO NL-03-003-008-008/134
(SAPOTIMI)
2303003000NRG23170320230156198 18/03/2023 VDB SAPOTIMI VILLAGE 2303003WL000750 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2376 2376 Processed 30/03/2023 0308658693 MGNREGA VDB SAPOTIMI ()
7 SURUHOTO NL-03-003-008-008/135
(SAPOTIMI)
2303003000NRG23170320230156199 18/03/2023 VDB SAPOTIMI VILLAGE 2303003WL000750 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2376 2376 Processed 30/03/2023 0308658694 MGNREGA VDB SAPOTIMI ()
8 SURUHOTO NL-03-003-008-008/136
(SAPOTIMI)
2303003000NRG23170320230156200 18/03/2023 VDB SAPOTIMI VILLAGE 2303003WL000750 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2376 2376 Processed 30/03/2023 0308658695 MGNREGA VDB SAPOTIMI ()
9 SURUHOTO NL-03-003-008-008/137
(SAPOTIMI)
2303003000NRG23170320230156201 18/03/2023 VDB SAPOTIMI VILLAGE 2303003WL000750 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2376 2376 Processed 30/03/2023 0308658696 MGNREGA VDB SAPOTIMI ()
10 SURUHOTO NL-03-003-008-008/14
(SAPOTIMI)
2303003000NRG23170320230156202 18/03/2023 VDB SAPOTIMI VILLAGE 2303003WL000750 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2376 2376 Processed 30/03/2023 0308658697 MGNREGA VDB SAPOTIMI ()
11 SURUHOTO NL-03-003-008-008/143
(SAPOTIMI)
2303003000NRG23170320230156203 18/03/2023 VDB SAPOTIMI VILLAGE 2303003WL000750 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2376 2376 Processed 30/03/2023 0308658698 MGNREGA VDB SAPOTIMI ()
12 SURUHOTO NL-03-003-008-008/144
(SAPOTIMI)
2303003000NRG23170320230156204 18/03/2023 VDB SAPOTIMI VILLAGE 2303003WL000750 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2376 2376 Processed 30/03/2023 0308658699 MGNREGA VDB SAPOTIMI ()
13 SURUHOTO NL-03-003-008-008/145
(SAPOTIMI)
2303003000NRG23170320230156205 18/03/2023 VDB SAPOTIMI VILLAGE 2303003WL000750 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2376 2376 Processed 30/03/2023 0308658700 MGNREGA VDB SAPOTIMI ()
14 SURUHOTO NL-03-003-008-008/146
(SAPOTIMI)
2303003000NRG23170320230156206 18/03/2023 VDB SAPOTIMI VILLAGE 2303003WL000750 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2376 2376 Processed 30/03/2023 0308658701 MGNREGA VDB SAPOTIMI ()
15 SURUHOTO NL-03-003-008-008/147
(SAPOTIMI)
2303003000NRG23170320230156207 18/03/2023 VDB SAPOTIMI VILLAGE 2303003WL000750 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2376 2376 Processed 30/03/2023 0308658684 MGNREGA VDB SAPOTIMI ()
16 SURUHOTO NL-03-003-008-008/148
(SAPOTIMI)
2303003000NRG23170320230156208 18/03/2023 VDB SAPOTIMI VILLAGE 2303003WL000750 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2376 2376 Processed 30/03/2023 0308658685 MGNREGA VDB SAPOTIMI ()
17 SURUHOTO NL-03-003-008-008/149
(SAPOTIMI)
2303003000NRG23170320230156209 18/03/2023 VDB SAPOTIMI VILLAGE 2303003WL000750 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2376 2376 Processed 30/03/2023 0308658686 MGNREGA VDB SAPOTIMI ()
18 SURUHOTO NL-03-003-008-008/15
(SAPOTIMI)
2303003000NRG23170320230156210 18/03/2023 VDB SAPOTIMI VILLAGE 2303003WL000750 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2376 2376 Processed 30/03/2023 0308658687 MGNREGA VDB SAPOTIMI ()
SubTotal 42768 42768
Total 42768 42768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SURUHOTO NL2303003_180323FTO_48434 State Bank of India SBIN0003593 ZUNHEBOTO 42768

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