Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:49:03 PM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO Block : Akuhaito
Fto No. : NL2303007_220323APB_FTO_52344
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-03-001-012-012/72
(PHILIMI) 		2303001000NRG23210320230238644 22/03/2023 VDB PHILIMI 2303001WL001072 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0312486516 MR AVITO SUMI STATE BANK OF INDIA(508548)
2 Akuhaito NL-03-001-012-012/77
(PHILIMI) 		2303001000NRG23210320230238649 22/03/2023 VDB PHILIMI 2303001WL001072 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0312486517 MR HUMATO SHOHE STATE BANK OF INDIA(508548)
3 Akuhaito NL-03-001-012-012/8
(PHILIMI) 		2303001000NRG23210320230238652 22/03/2023 VDB PHILIMI 2303001WL001072 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0312486518 MRS KHEKALI SUMI STATE BANK OF INDIA(508548)
4 Akuhaito NL-03-001-012-012/80
(PHILIMI) 		2303001000NRG23210320230238653 22/03/2023 VDB PHILIMI 2303001WL001072 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0312486515 MR YETHAZU SEMA STATE BANK OF INDIA(508548)
5 Akuhaito NL-03-001-012-012/83
(PHILIMI) 		2303001000NRG23210320230238656 22/03/2023 VDB PHILIMI 2303001WL001072 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0312486519 KIYELU SHEQI UCO BANK(607066)
SubTotal 6480 6480
Total 6480 6480

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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_52344 State Bank of India SBIN0007349 AKULATO 6480

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