Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:34:07 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO Block : SURUHOTO
Fto No. : NL2303003_180323FTO_46666
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-03-003-021-021/150
(AKHAKHU)
2303003000NRG23170320230147390 18/03/2023 VDB AKHAKHU VILLAGE 2303003WL000680 VDB AKHAKHU VILLAGE 00415 SBIN0003593 3240 3240 Processed 30/03/2023 0308660555 MGNREGA VDB AKHAKHU ()
2 SURUHOTO NL-03-003-021-021/151
(AKHAKHU)
2303003000NRG23170320230147391 18/03/2023 VDB AKHAKHU VILLAGE 2303003WL000680 VDB AKHAKHU VILLAGE 00415 SBIN0003593 3240 3240 Processed 30/03/2023 0308660556 MGNREGA VDB AKHAKHU ()
3 SURUHOTO NL-03-003-021-021/152
(AKHAKHU)
2303003000NRG23170320230147392 18/03/2023 VDB AKHAKHU VILLAGE 2303003WL000680 VDB AKHAKHU VILLAGE 00415 SBIN0003593 3240 3240 Processed 30/03/2023 0308660557 MGNREGA VDB AKHAKHU ()
4 SURUHOTO NL-03-003-021-021/153
(AKHAKHU)
2303003000NRG23170320230147393 18/03/2023 VDB AKHAKHU VILLAGE 2303003WL000680 VDB AKHAKHU VILLAGE 00415 SBIN0003593 3240 3240 Processed 30/03/2023 0308660558 MGNREGA VDB AKHAKHU ()
5 SURUHOTO NL-03-003-021-021/155
(AKHAKHU)
2303003000NRG23170320230147395 18/03/2023 VDB AKHAKHU VILLAGE 2303003WL000680 VDB AKHAKHU VILLAGE 00415 SBIN0003593 3240 3240 Processed 30/03/2023 0308660559 MGNREGA VDB AKHAKHU ()
6 SURUHOTO NL-03-003-021-021/156
(AKHAKHU)
2303003000NRG23170320230147396 18/03/2023 VDB AKHAKHU VILLAGE 2303003WL000680 VDB AKHAKHU VILLAGE 00415 SBIN0003593 3240 3240 Processed 30/03/2023 0308660560 MGNREGA VDB AKHAKHU ()
7 SURUHOTO NL-03-003-021-021/157
(AKHAKHU)
2303003000NRG23170320230147397 18/03/2023 VDB AKHAKHU VILLAGE 2303003WL000680 VDB AKHAKHU VILLAGE 00415 SBIN0003593 3240 3240 Processed 30/03/2023 0308660561 MGNREGA VDB AKHAKHU ()
8 SURUHOTO NL-03-003-021-021/158
(AKHAKHU)
2303003000NRG23170320230147398 18/03/2023 VDB AKHAKHU VILLAGE 2303003WL000680 VDB AKHAKHU VILLAGE 00415 SBIN0003593 3240 3240 Processed 30/03/2023 0308660562 MGNREGA VDB AKHAKHU ()
9 SURUHOTO NL-03-003-021-021/16
(AKHAKHU)
2303003000NRG23170320230147400 18/03/2023 VDB AKHAKHU VILLAGE 2303003WL000680 VDB AKHAKHU VILLAGE 00415 SBIN0003593 3240 3240 Processed 30/03/2023 0308660563 MGNREGA VDB AKHAKHU ()
10 SURUHOTO NL-03-003-021-021/160
(AKHAKHU)
2303003000NRG23170320230147401 18/03/2023 VDB AKHAKHU VILLAGE 2303003WL000680 VDB AKHAKHU VILLAGE 00415 SBIN0003593 3240 3240 Processed 30/03/2023 0308660564 MGNREGA VDB AKHAKHU ()
11 SURUHOTO NL-03-003-021-021/161
(AKHAKHU)
2303003000NRG23170320230147402 18/03/2023 VDB AKHAKHU VILLAGE 2303003WL000680 VDB AKHAKHU VILLAGE 00415 SBIN0003593 3240 3240 Processed 30/03/2023 0308660565 MGNREGA VDB AKHAKHU ()
12 SURUHOTO NL-03-003-021-021/162
(AKHAKHU)
2303003000NRG23170320230147403 18/03/2023 VDB AKHAKHU VILLAGE 2303003WL000680 VDB AKHAKHU VILLAGE 00415 SBIN0003593 3240 3240 Processed 30/03/2023 0308660566 MGNREGA VDB AKHAKHU ()
13 SURUHOTO NL-03-003-021-021/163
(AKHAKHU)
2303003000NRG23170320230147404 18/03/2023 VDB AKHAKHU VILLAGE 2303003WL000680 VDB AKHAKHU VILLAGE 00415 SBIN0003593 3240 3240 Processed 30/03/2023 0308660567 MGNREGA VDB AKHAKHU ()
14 SURUHOTO NL-03-003-021-021/164
(AKHAKHU)
2303003000NRG23170320230147405 18/03/2023 VDB AKHAKHU VILLAGE 2303003WL000680 VDB AKHAKHU VILLAGE 00415 SBIN0003593 3240 3240 Processed 30/03/2023 0308660568 MGNREGA VDB AKHAKHU ()
15 SURUHOTO NL-03-003-021-021/165
(AKHAKHU)
2303003000NRG23170320230147406 18/03/2023 VDB AKHAKHU VILLAGE 2303003WL000680 VDB AKHAKHU VILLAGE 00415 SBIN0003593 3240 3240 Processed 30/03/2023 0308660569 MGNREGA VDB AKHAKHU ()
16 SURUHOTO NL-03-003-021-021/166
(AKHAKHU)
2303003000NRG23170320230147407 18/03/2023 VDB AKHAKHU VILLAGE 2303003WL000680 VDB AKHAKHU VILLAGE 00415 SBIN0003593 3240 3240 Processed 30/03/2023 0308660570 MGNREGA VDB AKHAKHU ()
17 SURUHOTO NL-03-003-021-021/167
(AKHAKHU)
2303003000NRG23170320230147408 18/03/2023 VDB AKHAKHU VILLAGE 2303003WL000680 VDB AKHAKHU VILLAGE 00415 SBIN0003593 3240 3240 Processed 30/03/2023 0308660571 MGNREGA VDB AKHAKHU ()
SubTotal 55080 55080
Total 55080 55080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SURUHOTO NL2303003_180323FTO_46666 State Bank of India SBIN0003593 ZUNHEBOTO 55080

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