Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:06:39 PM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO Block : Akuhaito
Fto No. : NL2303007_020422APB_FTO_2435
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-03-001-002-002/23
(ASUKHUTO) 		2303001000NRG22310320220424633 02/04/2022 VDB ASUKHUTO 2303001WL001847 VDB ASUKHUTO 00415 SBIN0007349 636 636 Rejected 09/09/2022 N0422002A469E DBFL
2 Akuhaito NL-03-001-002-002/25
(ASUKHUTO) 		2303001000NRG22310320220424635 02/04/2022 VDB ASUKHUTO 2303001WL001847 VDB ASUKHUTO 00415 SBIN0007349 636 636 Rejected 09/09/2022 N0422002A469F DBFL
3 Akuhaito NL-03-001-002-002/28
(ASUKHUTO) 		2303001000NRG22310320220424638 02/04/2022 VDB ASUKHUTO 2303001WL001847 VDB ASUKHUTO 00415 SBIN0007349 636 636 Rejected 09/09/2022 N0422002A46A1 DBFL
4 Akuhaito NL-03-001-002-002/46
(ASUKHUTO) 		2303001000NRG22310320220424658 02/04/2022 VDB ASUKHUTO 2303001WL001847 VDB ASUKHUTO 00415 SBIN0007349 636 636 Rejected 09/09/2022 N0422002A46A0 DBFL
SubTotal 2544 2544
Total 2544 2544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akuhaito NL2303007_020422APB_FTO_2435 State Bank of India SBIN0007349 AKULATO 2544

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