Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:28:50 PM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO Block : Akuhaito
Fto No. : NL2303007_200323APB_FTO_50759
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-03-001-015-015/46
(YESHELUTO) 		2303001000NRG23180320230185201 20/03/2023 VDB YESHOLUTO 2303001WL000901 VDB YESHOLUTO 00415 SBIN0007349 1512 1512 Processed 31/03/2023 0312952233 SHENILI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Akuhaito NL-03-001-015-015/50
(YESHELUTO) 		2303001000NRG23180320230185206 20/03/2023 VDB YESHOLUTO 2303001WL000901 VDB YESHOLUTO 00415 SBIN0007349 1512 1512 Processed 31/03/2023 0312952234 SALUVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Akuhaito NL-03-001-015-015/55
(YESHELUTO) 		2303001000NRG23180320230185211 20/03/2023 VDB YESHOLUTO 2303001WL000901 VDB YESHOLUTO 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0312952235 KHETOHO AIRTEL PAYMENTS BANK LIMITED(990288)
4 Akuhaito NL-03-001-015-015/57
(YESHELUTO) 		2303001000NRG23180320230185213 20/03/2023 VDB YESHOLUTO 2303001WL000901 VDB YESHOLUTO 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0312952236 MR K XETOVI SEMA STATE BANK OF INDIA(508548)
SubTotal 6048 6048
Total 6048 6048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akuhaito NL2303007_200323APB_FTO_50759 State Bank of India SBIN0007349 AKULATO 6048

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