Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:26:19 PM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO Block : SURUHOTO
Fto No. : NL2303003_080922FTO_23273
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 SURUHOTO NL-03-003-008-008/1
(SAPOTIMI)
2303003000NRG23060920220070352 08/09/2022 VDB SAPOTIMI VILLAGE 2303003WL000316 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 1080 1080 Processed 15/09/2022 4747668270 MGNREGA VDB SAPOTIMI ()
2 SURUHOTO NL-03-003-008-008/1-A
(SAPOTIMI)
2303003000NRG23060920220070353 08/09/2022 VDB SAPOTIMI VILLAGE 2303003WL000316 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 1080 1080 Processed 15/09/2022 4747668271 MGNREGA VDB SAPOTIMI ()
3 SURUHOTO NL-03-003-008-008/10
(SAPOTIMI)
2303003000NRG23060920220070354 08/09/2022 VDB SAPOTIMI VILLAGE 2303003WL000316 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 1080 1080 Processed 15/09/2022 4747668272 MGNREGA VDB SAPOTIMI ()
4 SURUHOTO NL-03-003-008-008/100
(SAPOTIMI)
2303003000NRG23060920220070355 08/09/2022 VDB SAPOTIMI VILLAGE 2303003WL000316 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 1080 1080 Processed 15/09/2022 4747668273 MGNREGA VDB SAPOTIMI ()
5 SURUHOTO NL-03-003-008-008/101
(SAPOTIMI)
2303003000NRG23060920220070356 08/09/2022 VDB SAPOTIMI VILLAGE 2303003WL000316 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 1080 1080 Processed 15/09/2022 4747668274 MGNREGA VDB SAPOTIMI ()
6 SURUHOTO NL-03-003-008-008/102
(SAPOTIMI)
2303003000NRG23060920220070357 08/09/2022 VDB SAPOTIMI VILLAGE 2303003WL000316 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 1080 1080 Processed 15/09/2022 4747668275 MGNREGA VDB SAPOTIMI ()
7 SURUHOTO NL-03-003-008-008/103
(SAPOTIMI)
2303003000NRG23060920220070358 08/09/2022 VDB SAPOTIMI VILLAGE 2303003WL000316 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 1080 1080 Processed 15/09/2022 4747668276 MGNREGA VDB SAPOTIMI ()
8 SURUHOTO NL-03-003-008-008/104
(SAPOTIMI)
2303003000NRG23060920220070359 08/09/2022 VDB SAPOTIMI VILLAGE 2303003WL000316 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 1080 1080 Processed 15/09/2022 4747668277 MGNREGA VDB SAPOTIMI ()
9 SURUHOTO NL-03-003-008-008/105
(SAPOTIMI)
2303003000NRG23060920220070360 08/09/2022 VDB SAPOTIMI VILLAGE 2303003WL000316 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 1080 1080 Processed 15/09/2022 4747668278 MGNREGA VDB SAPOTIMI ()
10 SURUHOTO NL-03-003-008-008/106
(SAPOTIMI)
2303003000NRG23060920220070361 08/09/2022 VDB SAPOTIMI VILLAGE 2303003WL000316 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 1080 1080 Processed 15/09/2022 4747668279 MGNREGA VDB SAPOTIMI ()
11 SURUHOTO NL-03-003-008-008/107
(SAPOTIMI)
2303003000NRG23060920220070362 08/09/2022 VDB SAPOTIMI VILLAGE 2303003WL000316 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 1080 1080 Processed 15/09/2022 4747668280 MGNREGA VDB SAPOTIMI ()
12 SURUHOTO NL-03-003-008-008/108
(SAPOTIMI)
2303003000NRG23060920220070363 08/09/2022 VDB SAPOTIMI VILLAGE 2303003WL000316 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 1080 1080 Processed 15/09/2022 4747668262 MGNREGA VDB SAPOTIMI ()
13 SURUHOTO NL-03-003-008-008/109
(SAPOTIMI)
2303003000NRG23060920220070364 08/09/2022 VDB SAPOTIMI VILLAGE 2303003WL000316 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 1080 1080 Processed 15/09/2022 4747668263 MGNREGA VDB SAPOTIMI ()
14 SURUHOTO NL-03-003-008-008/11
(SAPOTIMI)
2303003000NRG23060920220070365 08/09/2022 VDB SAPOTIMI VILLAGE 2303003WL000316 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 1080 1080 Processed 15/09/2022 4747668264 MGNREGA VDB SAPOTIMI ()
15 SURUHOTO NL-03-003-008-008/110
(SAPOTIMI)
2303003000NRG23060920220070366 08/09/2022 VDB SAPOTIMI VILLAGE 2303003WL000316 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 1080 1080 Processed 15/09/2022 4747668265 MGNREGA VDB SAPOTIMI ()
16 SURUHOTO NL-03-003-008-008/111
(SAPOTIMI)
2303003000NRG23060920220070367 08/09/2022 VDB SAPOTIMI VILLAGE 2303003WL000316 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 1080 1080 Processed 15/09/2022 4747668266 MGNREGA VDB SAPOTIMI ()
17 SURUHOTO NL-03-003-008-008/112
(SAPOTIMI)
2303003000NRG23060920220070368 08/09/2022 VDB SAPOTIMI VILLAGE 2303003WL000316 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 1080 1080 Processed 15/09/2022 4747668267 MGNREGA VDB SAPOTIMI ()
18 SURUHOTO NL-03-003-008-008/113
(SAPOTIMI)
2303003000NRG23060920220070369 08/09/2022 VDB SAPOTIMI VILLAGE 2303003WL000316 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 1080 1080 Processed 15/09/2022 4747668268 MGNREGA VDB SAPOTIMI ()
19 SURUHOTO NL-03-003-008-008/114
(SAPOTIMI)
2303003000NRG23060920220070370 08/09/2022 VDB SAPOTIMI VILLAGE 2303003WL000316 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 1080 1080 Processed 15/09/2022 4747668269 MGNREGA VDB SAPOTIMI ()
SubTotal 20520 20520
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SURUHOTO NL2303003_080922FTO_23273 State Bank of India SBIN0003593 ZUNHEBOTO 20520

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