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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO Block : Akuhaito
Fto No. : NL2303007_220323APB_FTO_52172
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-03-001-009-009/221
(NAGHUTO OLD) 		2303001000NRG23210320230237950 22/03/2023 VDB NAGHUTO OLD 2303001WL001069 VDB NAGHUTO OLD 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308903773 MR HUPETO STATE BANK OF INDIA(508548)
2 Akuhaito NL-03-001-009-009/23
(NAGHUTO OLD) 		2303001000NRG23210320230237959 22/03/2023 VDB NAGHUTO OLD 2303001WL001069 VDB NAGHUTO OLD 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308903774 MR AKHATO CHISHI STATE BANK OF INDIA(508548)
3 Akuhaito NL-03-001-009-009/231
(NAGHUTO OLD) 		2303001000NRG23210320230237961 22/03/2023 VDB NAGHUTO OLD 2303001WL001069 VDB NAGHUTO OLD 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308903775 HITOKALI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Akuhaito NL-03-001-009-009/235
(NAGHUTO OLD) 		2303001000NRG23210320230237965 22/03/2023 VDB NAGHUTO OLD 2303001WL001069 VDB NAGHUTO OLD 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308903776 MR VIKUPU I CHISHI STATE BANK OF INDIA(508548)
SubTotal 4320 4320
Total 4320 4320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akuhaito NL2303007_220323APB_FTO_52172 State Bank of India SBIN0007349 AKULATO 4320

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