Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:11:16 PM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO Block : Akuhaito
Fto No. : NL2303007_180323APB_FTO_47106
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-03-001-005-005/16
(LITSAMI) 		2303001000NRG23170320230164015 18/03/2023 VDB LITSAMI 2303001WL000792 VDB LITSAMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0320982151 KHEGHOTO CHISHI UCO BANK(607066)
2 Akuhaito NL-03-001-005-005/166
(LITSAMI) 		2303001000NRG23170320230164022 18/03/2023 VDB LITSAMI 2303001WL000792 VDB LITSAMI 00415 SBIN0007349 648 648 Processed 31/03/2023 0320982152 KHEHOVI SEMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1296 1296
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akuhaito NL2303007_180323APB_FTO_47106 State Bank of India SBIN0007349 AKULATO 1296

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