Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:54:31 PM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO Block : Akuhaito
Fto No. : NL2303007_170323FTO_45735
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-03-001-010-010/116
(KHRIMTOMI)
2303001000NRG23170320230126361 17/03/2023 VDB KHRIMTOMI 2303001WL000601 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319577302 VDB KHRIMTO VILLAGE ()
2 Akuhaito NL-03-001-010-010/117
(KHRIMTOMI)
2303001000NRG23170320230126362 17/03/2023 VDB KHRIMTOMI 2303001WL000601 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319577303 VDB KHRIMTO VILLAGE ()
3 Akuhaito NL-03-001-010-010/119
(KHRIMTOMI)
2303001000NRG23170320230126364 17/03/2023 VDB KHRIMTOMI 2303001WL000601 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319577304 VDB KHRIMTO VILLAGE ()
4 Akuhaito NL-03-001-010-010/12
(KHRIMTOMI)
2303001000NRG23170320230126365 17/03/2023 VDB KHRIMTOMI 2303001WL000601 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319577305 VDB KHRIMTO VILLAGE ()
5 Akuhaito NL-03-001-010-010/120
(KHRIMTOMI)
2303001000NRG23170320230126366 17/03/2023 VDB KHRIMTOMI 2303001WL000601 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319577306 VDB KHRIMTO VILLAGE ()
6 Akuhaito NL-03-001-010-010/121
(KHRIMTOMI)
2303001000NRG23170320230126367 17/03/2023 VDB KHRIMTOMI 2303001WL000601 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319577307 VDB KHRIMTO VILLAGE ()
7 Akuhaito NL-03-001-010-010/122
(KHRIMTOMI)
2303001000NRG23170320230126368 17/03/2023 VDB KHRIMTOMI 2303001WL000601 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319577308 VDB KHRIMTO VILLAGE ()
8 Akuhaito NL-03-001-010-010/123
(KHRIMTOMI)
2303001000NRG23170320230126369 17/03/2023 VDB KHRIMTOMI 2303001WL000601 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319577309 VDB KHRIMTO VILLAGE ()
9 Akuhaito NL-03-001-010-010/126
(KHRIMTOMI)
2303001000NRG23170320230126372 17/03/2023 VDB KHRIMTOMI 2303001WL000601 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319577310 VDB KHRIMTO VILLAGE ()
10 Akuhaito NL-03-001-010-010/127
(KHRIMTOMI)
2303001000NRG23170320230126373 17/03/2023 VDB KHRIMTOMI 2303001WL000601 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319577311 VDB KHRIMTO VILLAGE ()
11 Akuhaito NL-03-001-010-010/129
(KHRIMTOMI)
2303001000NRG23170320230126375 17/03/2023 VDB KHRIMTOMI 2303001WL000601 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319577312 VDB KHRIMTO VILLAGE ()
12 Akuhaito NL-03-001-010-010/130
(KHRIMTOMI)
2303001000NRG23170320230126377 17/03/2023 VDB KHRIMTOMI 2303001WL000601 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319577313 VDB KHRIMTO VILLAGE ()
13 Akuhaito NL-03-001-010-010/131
(KHRIMTOMI)
2303001000NRG23170320230126378 17/03/2023 VDB KHRIMTOMI 2303001WL000601 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319577314 VDB KHRIMTO VILLAGE ()
14 Akuhaito NL-03-001-010-010/132
(KHRIMTOMI)
2303001000NRG23170320230126379 17/03/2023 VDB KHRIMTOMI 2303001WL000601 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319577315 VDB KHRIMTO 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_170323FTO_45735 State Bank of India SBIN0007349 AKULATO 15120

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