Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:33:33 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO Block : SURUHOTO
Fto No. : NL2303003_170323FTO_46407
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-03-003-011-011/168
(ACHIKHU A)
2303003000NRG23170320230124291 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000589 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 432 432 Processed 30/03/2023 0308656416 ACHIKUCHU A VDB ()
2 SURUHOTO NL-03-003-011-011/169
(ACHIKHU A)
2303003000NRG23170320230124292 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000589 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 432 432 Processed 30/03/2023 0308656417 ACHIKUCHU A VDB ()
3 SURUHOTO NL-03-003-011-011/17
(ACHIKHU A)
2303003000NRG23170320230124293 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000589 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 432 432 Processed 30/03/2023 0308656418 ACHIKUCHU A VDB ()
4 SURUHOTO NL-03-003-011-011/170
(ACHIKHU A)
2303003000NRG23170320230124294 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000589 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 432 432 Processed 30/03/2023 0308656419 ACHIKUCHU A VDB ()
5 SURUHOTO NL-03-003-011-011/171
(ACHIKHU A)
2303003000NRG23170320230124295 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000589 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 432 432 Processed 30/03/2023 0308656420 ACHIKUCHU A VDB ()
6 SURUHOTO NL-03-003-011-011/172
(ACHIKHU A)
2303003000NRG23170320230124296 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000589 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 432 432 Processed 30/03/2023 0308656421 ACHIKUCHU A VDB ()
7 SURUHOTO NL-03-003-011-011/173
(ACHIKHU A)
2303003000NRG23170320230124297 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000589 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 432 432 Processed 30/03/2023 0308656422 ACHIKUCHU A VDB ()
8 SURUHOTO NL-03-003-011-011/174
(ACHIKHU A)
2303003000NRG23170320230124298 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000589 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 432 432 Processed 30/03/2023 0308656423 ACHIKUCHU A VDB ()
9 SURUHOTO NL-03-003-011-011/175
(ACHIKHU A)
2303003000NRG23170320230124299 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000589 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 432 432 Processed 30/03/2023 0308656424 ACHIKUCHU A VDB ()
10 SURUHOTO NL-03-003-011-011/176
(ACHIKHU A)
2303003000NRG23170320230124300 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000589 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 432 432 Processed 30/03/2023 0308656425 ACHIKUCHU A VDB ()
11 SURUHOTO NL-03-003-011-011/177
(ACHIKHU A)
2303003000NRG23170320230124301 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000589 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 432 432 Processed 30/03/2023 0308656426 ACHIKUCHU A VDB ()
12 SURUHOTO NL-03-003-011-011/178
(ACHIKHU A)
2303003000NRG23170320230124302 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000589 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 432 432 Processed 30/03/2023 0308656427 ACHIKUCHU A VDB ()
13 SURUHOTO NL-03-003-011-011/179
(ACHIKHU A)
2303003000NRG23170320230124303 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000589 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 432 432 Processed 30/03/2023 0308656428 ACHIKUCHU A VDB ()
14 SURUHOTO NL-03-003-011-011/18
(ACHIKHU A)
2303003000NRG23170320230124304 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000589 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 432 432 Processed 30/03/2023 0308656429 ACHIKUCHU A VDB ()
15 SURUHOTO NL-03-003-011-011/180
(ACHIKHU A)
2303003000NRG23170320230124305 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000589 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 432 432 Processed 30/03/2023 0308656430 ACHIKUCHU A VDB ()
16 SURUHOTO NL-03-003-011-011/181
(ACHIKHU A)
2303003000NRG23170320230124306 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000589 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 432 432 Processed 30/03/2023 0308656431 ACHIKUCHU A VDB ()
17 SURUHOTO NL-03-003-011-011/182
(ACHIKHU A)
2303003000NRG23170320230124307 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000589 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 432 432 Processed 30/03/2023 0308656432 ACHIKUCHU A VDB ()
18 SURUHOTO NL-03-003-011-011/183
(ACHIKHU A)
2303003000NRG23170320230124308 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000589 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 432 432 Processed 30/03/2023 0308656433 ACHIKUCHU A VDB ()
19 SURUHOTO NL-03-003-011-011/184
(ACHIKHU A)
2303003000NRG23170320230124309 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000589 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 432 432 Processed 30/03/2023 0308656434 ACHIKUCHU A VDB ()
SubTotal 8208 8208
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SURUHOTO NL2303003_170323FTO_46407 State Bank of India SBIN0003593 ZUNHEBOTO 8208

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