Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 02:27:09 PM

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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO Block : Akuhaito
Fto No. : NL2303007_160323APB_FTO_43765

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-03-001-006-006/150 (AOTSAKILIMI)

2303001000NRG23160320230096229

16/03/2023

VDB AOTSAKILI

2303001WL000433

VDB AOTSAKILI

00415

SBIN0007349

864

864

Processed

30/03/2023

0319621987

MS VIVITOLI V ACHUMI

STATE BANK OF INDIA(508548)

2

Akuhaito

NL-03-001-006-006/16 (AOTSAKILIMI)

2303001000NRG23160320230096239

16/03/2023

VDB AOTSAKILI

2303001WL000433

VDB AOTSAKILI

00415

SBIN0007349

864

864

Processed

30/03/2023

0319621988

MRS LATOLI LATOLI

STATE BANK OF INDIA(508548)

3

Akuhaito

NL-03-001-006-006/163 (AOTSAKILIMI)

2303001000NRG23160320230096243

16/03/2023

VDB AOTSAKILI

2303001WL000433

VDB AOTSAKILI

00415

SBIN0007349

864

864

Processed

30/03/2023

0319621989

MR PIKATO ACHUMI

STATE BANK OF INDIA(508548)

SubTotal

2592

2592

Total

2592

2592

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Akuhaito	NL2303007_160323APB_FTO_43765	State Bank of India	SBIN0007349	AKULATO	2592

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