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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO Block : Akuhaito
Fto No. : NL2303007_220323APB_FTO_51796
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-03-001-004-004/153
(EMLOMI) 		2303001000NRG23210320230235330 22/03/2023 VDB EMLOMI 2303001WL001058 VDB EMLOMI 00415 SBIN0007349 1080 1080 Processed 31/03/2023 0312486506 Tokaho X Chishi FINO PAYMENTS BANK LTD(608001)
2 Akuhaito NL-03-001-004-004/18
(EMLOMI) 		2303001000NRG23210320230235334 22/03/2023 KHUTOLI 2303001WL001058 KHUTOLI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0312486508 MS KHUTOLI STATE BANK OF INDIA(508548)
3 Akuhaito NL-03-001-004-004/19
(EMLOMI) 		2303001000NRG23210320230235335 22/03/2023 INAGHU 2303001WL001058 INAGHU 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0312486505 MR INAGHU STATE BANK OF INDIA(508548)
4 Akuhaito NL-03-001-004-004/20
(EMLOMI) 		2303001000NRG23210320230235337 22/03/2023 KHUMUTSA 2303001WL001058 KHUMUTSA 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0312486507 MR KHUMUTSA KHUMUTSA STATE BANK OF INDIA(508548)
5 Akuhaito NL-03-001-004-004/24
(EMLOMI) 		2303001000NRG23210320230235341 22/03/2023 PUKHAVI 2303001WL001058 PUKHAVI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0312486509 MR PUKHAVI STATE BANK OF INDIA(508548)
SubTotal 5400 5400
Total 5400 5400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akuhaito NL2303007_220323APB_FTO_51796 State Bank of India SBIN0007349 AKULATO 5400

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