Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:30:20 PM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO Block : Akuhaito
Fto No. : NL2303007_220323FTO_52498
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-03-001-014-014/116
(SUKOMI)
2303001000NRG23210320230239554 22/03/2023 VDB SUKOMI 2303001WL001077 VDB SUKOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0309050644 VDB SUKOMI VILLAGE ()
2 Akuhaito NL-03-001-014-014/117
(SUKOMI)
2303001000NRG23210320230239555 22/03/2023 VDB SUKOMI 2303001WL001077 VDB SUKOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0309050645 VDB SUKOMI VILLAGE ()
3 Akuhaito NL-03-001-014-014/121
(SUKOMI)
2303001000NRG23210320230239560 22/03/2023 VDB SUKOMI 2303001WL001077 VDB SUKOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0309050646 VDB SUKOMI VILLAGE ()
4 Akuhaito NL-03-001-014-014/122
(SUKOMI)
2303001000NRG23210320230239561 22/03/2023 VDB SUKOMI 2303001WL001077 VDB SUKOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0309050647 VDB SUKOMI VILLAGE ()
5 Akuhaito NL-03-001-014-014/123
(SUKOMI)
2303001000NRG23210320230239562 22/03/2023 VDB SUKOMI 2303001WL001077 VDB SUKOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0309050648 VDB SUKOMI VILLAGE ()
6 Akuhaito NL-03-001-014-014/124
(SUKOMI)
2303001000NRG23210320230239563 22/03/2023 VDB SUKOMI 2303001WL001077 VDB SUKOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0309050649 VDB SUKOMI VILLAGE ()
7 Akuhaito NL-03-001-014-014/125
(SUKOMI)
2303001000NRG23210320230239564 22/03/2023 VDB SUKOMI 2303001WL001077 VDB SUKOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0309050650 VDB SUKOMI VILLAGE ()
8 Akuhaito NL-03-001-014-014/126
(SUKOMI)
2303001000NRG23210320230239565 22/03/2023 VDB SUKOMI 2303001WL001077 VDB SUKOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0309050637 VDB SUKOMI VILLAGE ()
9 Akuhaito NL-03-001-014-014/127
(SUKOMI)
2303001000NRG23210320230239566 22/03/2023 VDB SUKOMI 2303001WL001077 VDB SUKOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0309050638 VDB SUKOMI VILLAGE ()
10 Akuhaito NL-03-001-014-014/128
(SUKOMI)
2303001000NRG23210320230239567 22/03/2023 VDB SUKOMI 2303001WL001077 VDB SUKOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0309050639 VDB SUKOMI VILLAGE ()
11 Akuhaito NL-03-001-014-014/129
(SUKOMI)
2303001000NRG23210320230239568 22/03/2023 VDB SUKOMI 2303001WL001077 VDB SUKOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0309050640 VDB SUKOMI VILLAGE ()
12 Akuhaito NL-03-001-014-014/13
(SUKOMI)
2303001000NRG23210320230239569 22/03/2023 VDB SUKOMI 2303001WL001077 VDB SUKOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0309050641 VDB SUKOMI VILLAGE ()
13 Akuhaito NL-03-001-014-014/130
(SUKOMI)
2303001000NRG23210320230239570 22/03/2023 VDB SUKOMI 2303001WL001077 VDB SUKOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0309050642 VDB SUKOMI VILLAGE ()
14 Akuhaito NL-03-001-014-014/131
(SUKOMI)
2303001000NRG23210320230239571 22/03/2023 VDB SUKOMI 2303001WL001077 VDB SUKOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0309050643 VDB SUKOMI VILLAGE ()
SubTotal 15120 15120
Total 15120 15120

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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_52498 State Bank of India SBIN0007349 AKULATO 15120

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