Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:07:31 PM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO Block : Akuhaito
Fto No. : NL2303007_220323FTO_52276
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-03-001-012-012/52
(PHILIMI)
2303001000NRG23210320230238437 22/03/2023 VDB PHILIMI 2303001WL001071 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311223210 VDB PHILIMI VILLAGE ()
2 Akuhaito NL-03-001-012-012/53
(PHILIMI)
2303001000NRG23210320230238438 22/03/2023 VDB PHILIMI 2303001WL001071 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311223211 VDB PHILIMI VILLAGE ()
3 Akuhaito NL-03-001-012-012/55
(PHILIMI)
2303001000NRG23210320230238440 22/03/2023 VDB PHILIMI 2303001WL001071 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311223212 VDB PHILIMI VILLAGE ()
4 Akuhaito NL-03-001-012-012/56
(PHILIMI)
2303001000NRG23210320230238441 22/03/2023 VDB PHILIMI 2303001WL001071 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311223213 VDB PHILIMI VILLAGE ()
5 Akuhaito NL-03-001-012-012/59
(PHILIMI)
2303001000NRG23210320230238444 22/03/2023 VDB PHILIMI 2303001WL001071 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311223214 VDB PHILIMI VILLAGE ()
6 Akuhaito NL-03-001-012-012/6
(PHILIMI)
2303001000NRG23210320230238445 22/03/2023 VDB PHILIMI 2303001WL001071 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311223215 VDB PHILIMI VILLAGE ()
7 Akuhaito NL-03-001-012-012/60
(PHILIMI)
2303001000NRG23210320230238446 22/03/2023 VDB PHILIMI 2303001WL001071 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311223216 VDB PHILIMI VILLAGE ()
8 Akuhaito NL-03-001-012-012/61
(PHILIMI)
2303001000NRG23210320230238447 22/03/2023 VDB PHILIMI 2303001WL001071 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311223217 VDB PHILIMI VILLAGE ()
9 Akuhaito NL-03-001-012-012/62
(PHILIMI)
2303001000NRG23210320230238448 22/03/2023 VDB PHILIMI 2303001WL001071 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311223218 VDB PHILIMI VILLAGE ()
10 Akuhaito NL-03-001-012-012/64
(PHILIMI)
2303001000NRG23210320230238450 22/03/2023 VDB PHILIMI 2303001WL001071 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311223205 VDB PHILIMI VILLAGE ()
11 Akuhaito NL-03-001-012-012/66
(PHILIMI)
2303001000NRG23210320230238452 22/03/2023 VDB PHILIMI 2303001WL001071 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311223206 VDB PHILIMI VILLAGE ()
12 Akuhaito NL-03-001-012-012/67
(PHILIMI)
2303001000NRG23210320230238453 22/03/2023 VDB PHILIMI 2303001WL001071 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311223207 VDB PHILIMI VILLAGE ()
13 Akuhaito NL-03-001-012-012/68
(PHILIMI)
2303001000NRG23210320230238454 22/03/2023 VDB PHILIMI 2303001WL001071 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311223208 VDB PHILIMI VILLAGE ()
14 Akuhaito NL-03-001-012-012/69
(PHILIMI)
2303001000NRG23210320230238455 22/03/2023 VDB PHILIMI 2303001WL001071 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311223209 VDB PHILIMI VILLAGE ()
SubTotal 18144 18144
Total 18144 18144

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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_52276 State Bank of India SBIN0007349 AKULATO 18144

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