Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:53:00 PM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO Block : Akuhaito
Fto No. : NL2303007_170323APB_FTO_44252
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-03-001-006-006/100
(AOTSAKILIMI) 		2303001000NRG23160320230096714 17/03/2023 VDB AOTSAKILI 2303001WL000436 VDB AOTSAKILI 00415 SBIN0007349 216 216 Processed 30/03/2023 0320988962 MR LHOVISHE SEMA STATE BANK OF INDIA(508548)
2 Akuhaito NL-03-001-006-006/101
(AOTSAKILIMI) 		2303001000NRG23160320230096715 17/03/2023 VDB AOTSAKILI 2303001WL000436 VDB AOTSAKILI 00415 SBIN0007349 216 216 Processed 30/03/2023 0320988963 MR TOHUVI ACHUMI STATE BANK OF INDIA(508548)
3 Akuhaito NL-03-001-006-006/102
(AOTSAKILIMI) 		2303001000NRG23160320230096716 17/03/2023 VDB AOTSAKILI 2303001WL000436 VDB AOTSAKILI 00415 SBIN0007349 216 216 Processed 30/03/2023 0320988964 MR HOTOVI STATE BANK OF INDIA(508548)
4 Akuhaito NL-03-001-006-006/106
(AOTSAKILIMI) 		2303001000NRG23160320230096720 17/03/2023 VDB AOTSAKILI 2303001WL000436 VDB AOTSAKILI 00415 SBIN0007349 216 216 Processed 30/03/2023 0320988965 MR AKHETO STATE BANK OF INDIA(508548)
5 Akuhaito NL-03-001-006-006/108
(AOTSAKILIMI) 		2303001000NRG23160320230096722 17/03/2023 VDB AOTSAKILI 2303001WL000436 VDB AOTSAKILI 00415 SBIN0007349 216 216 Processed 30/03/2023 0320988966 MR KIYEHO ACHUMI STATE BANK OF INDIA(508548)
6 Akuhaito NL-03-001-006-006/111
(AOTSAKILIMI) 		2303001000NRG23160320230096726 17/03/2023 VDB AOTSAKILI 2303001WL000436 VDB AOTSAKILI 00415 SBIN0007349 216 216 Processed 30/03/2023 0320988967 MRS SUTOLI STATE BANK OF INDIA(508548)
7 Akuhaito NL-03-001-006-006/113
(AOTSAKILIMI) 		2303001000NRG23160320230096728 17/03/2023 VDB AOTSAKILI 2303001WL000436 VDB AOTSAKILI 00415 SBIN0007349 216 216 Processed 30/03/2023 0320988968 MR ALOTO ACHUMI STATE BANK OF INDIA(508548)
SubTotal 1512 1512
Total 1512 1512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akuhaito NL2303007_170323APB_FTO_44252 State Bank of India SBIN0007349 AKULATO 1512

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