Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:24:29 PM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO Block : Akuhaito
Fto No. : NL2303007_220323FTO_52089
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-03-001-013-013/219
(MAPULUMI)
2303001000NRG23210320230237472 22/03/2023 VAB MAPULUMI 2303001WL001067 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308757190 VDB MAPULUMI ()
2 Akuhaito NL-03-001-013-013/22
(MAPULUMI)
2303001000NRG23210320230237473 22/03/2023 VAB MAPULUMI 2303001WL001067 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308757191 VDB MAPULUMI ()
3 Akuhaito NL-03-001-013-013/220
(MAPULUMI)
2303001000NRG23210320230237474 22/03/2023 VAB MAPULUMI 2303001WL001067 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308757192 VDB MAPULUMI ()
4 Akuhaito NL-03-001-013-013/221
(MAPULUMI)
2303001000NRG23210320230237475 22/03/2023 VAB MAPULUMI 2303001WL001067 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308757193 VDB MAPULUMI ()
5 Akuhaito NL-03-001-013-013/222
(MAPULUMI)
2303001000NRG23210320230237476 22/03/2023 VAB MAPULUMI 2303001WL001067 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308757194 VDB MAPULUMI ()
6 Akuhaito NL-03-001-013-013/223
(MAPULUMI)
2303001000NRG23210320230237477 22/03/2023 VAB MAPULUMI 2303001WL001067 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308757195 VDB MAPULUMI ()
7 Akuhaito NL-03-001-013-013/224
(MAPULUMI)
2303001000NRG23210320230237478 22/03/2023 VAB MAPULUMI 2303001WL001067 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308757196 VDB MAPULUMI ()
8 Akuhaito NL-03-001-013-013/225
(MAPULUMI)
2303001000NRG23210320230237479 22/03/2023 VAB MAPULUMI 2303001WL001067 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308757197 VDB MAPULUMI ()
9 Akuhaito NL-03-001-013-013/226
(MAPULUMI)
2303001000NRG23210320230237480 22/03/2023 VAB MAPULUMI 2303001WL001067 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308757198 VDB MAPULUMI ()
10 Akuhaito NL-03-001-013-013/227
(MAPULUMI)
2303001000NRG23210320230237481 22/03/2023 VAB MAPULUMI 2303001WL001067 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308757199 VDB MAPULUMI ()
11 Akuhaito NL-03-001-013-013/228
(MAPULUMI)
2303001000NRG23210320230237482 22/03/2023 VAB MAPULUMI 2303001WL001067 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308757200 VDB MAPULUMI ()
12 Akuhaito NL-03-001-013-013/229
(MAPULUMI)
2303001000NRG23210320230237483 22/03/2023 VAB MAPULUMI 2303001WL001067 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308757201 VDB MAPULUMI ()
13 Akuhaito NL-03-001-013-013/23
(MAPULUMI)
2303001000NRG23210320230237484 22/03/2023 VAB MAPULUMI 2303001WL001067 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308757202 VDB MAPULUMI ()
14 Akuhaito NL-03-001-013-013/230
(MAPULUMI)
2303001000NRG23210320230237485 22/03/2023 VAB MAPULUMI 2303001WL001067 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308757203 VDB MAPULUMI ()
15 Akuhaito NL-03-001-013-013/24
(MAPULUMI)
2303001000NRG23210320230237486 22/03/2023 VAB MAPULUMI 2303001WL001067 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308757204 VDB MAPULUMI ()
16 Akuhaito NL-03-001-013-013/26
(MAPULUMI)
2303001000NRG23210320230237488 22/03/2023 VAB MAPULUMI 2303001WL001067 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308757205 VDB MAPULUMI ()
17 Akuhaito NL-03-001-013-013/27
(MAPULUMI)
2303001000NRG23210320230237489 22/03/2023 VAB MAPULUMI 2303001WL001067 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308757206 VDB MAPULUMI ()
SubTotal 22032 22032
Total 22032 22032

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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_52089 State Bank of India SBIN0007349 AKULATO 22032

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