Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:40:02 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO Block : Akuhaito
Fto No. : NL2303007_190323FTO_49513
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-03-001-012-012/1
(PHILIMI) 		2303001000NRG23180320230178561 19/03/2023 VDB PHILIMI 2303001WL000864 VDB PHILIMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311713969 VDB PHILIMI VILLAGE ()
2 Akuhaito NL-03-001-012-012/10
(PHILIMI) 		2303001000NRG23180320230178562 19/03/2023 VDB PHILIMI 2303001WL000864 VDB PHILIMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311713970 VDB PHILIMI VILLAGE ()
3 Akuhaito NL-03-001-012-012/100
(PHILIMI) 		2303001000NRG23180320230178563 19/03/2023 VDB PHILIMI 2303001WL000864 VDB PHILIMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311713971 VDB PHILIMI VILLAGE ()
4 Akuhaito NL-03-001-012-012/101
(PHILIMI) 		2303001000NRG23180320230178564 19/03/2023 VDB PHILIMI 2303001WL000864 VDB PHILIMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311713972 VDB PHILIMI VILLAGE ()
5 Akuhaito NL-03-001-012-012/102
(PHILIMI) 		2303001000NRG23180320230178565 19/03/2023 VDB PHILIMI 2303001WL000864 VDB PHILIMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311713974 VDB PHILIMI VILLAGE ()
6 Akuhaito NL-03-001-012-012/103
(PHILIMI) 		2303001000NRG23180320230178566 19/03/2023 VDB PHILIMI 2303001WL000864 VDB PHILIMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311713975 VDB PHILIMI VILLAGE ()
7 Akuhaito NL-03-001-012-012/105
(PHILIMI) 		2303001000NRG23180320230178568 19/03/2023 VDB PHILIMI 2303001WL000864 VDB PHILIMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311713976 VDB PHILIMI VILLAGE ()
8 Akuhaito NL-03-001-012-012/106
(PHILIMI) 		2303001000NRG23180320230178569 19/03/2023 VDB PHILIMI 2303001WL000864 VDB PHILIMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311713977 VDB PHILIMI VILLAGE ()
9 Akuhaito NL-03-001-012-012/107
(PHILIMI) 		2303001000NRG23180320230178570 19/03/2023 VDB PHILIMI 2303001WL000864 VDB PHILIMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311713973 VDB PHILIMI VILLAGE ()
10 Akuhaito NL-03-001-012-012/108
(PHILIMI) 		2303001000NRG23180320230178571 19/03/2023 VDB PHILIMI 2303001WL000864 VDB PHILIMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311713978 VDB PHILIMI VILLAGE ()
11 Akuhaito NL-03-001-012-012/109
(PHILIMI) 		2303001000NRG23180320230178572 19/03/2023 VDB PHILIMI 2303001WL000864 VDB PHILIMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311713979 VDB PHILIMI VILLAGE ()
12 Akuhaito NL-03-001-012-012/110
(PHILIMI) 		2303001000NRG23180320230178574 19/03/2023 VDB PHILIMI 2303001WL000864 VDB PHILIMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311713980 VDB PHILIMI VILLAGE ()
13 Akuhaito NL-03-001-012-012/112
(PHILIMI) 		2303001000NRG23180320230178576 19/03/2023 VDB PHILIMI 2303001WL000864 VDB PHILIMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311713981 VDB PHILIMI VILLAGE ()
14 Akuhaito NL-03-001-012-012/113
(PHILIMI) 		2303001000NRG23180320230178577 19/03/2023 VDB PHILIMI 2303001WL000864 VDB PHILIMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311713982 VDB PHILIMI VILLAGE ()
15 Akuhaito NL-03-001-012-012/114
(PHILIMI) 		2303001000NRG23180320230178578 19/03/2023 VDB PHILIMI 2303001WL000864 VDB PHILIMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311713983 VDB PHILIMI VILLAGE ()
16 Akuhaito NL-03-001-012-012/115
(PHILIMI) 		2303001000NRG23180320230178579 19/03/2023 VDB PHILIMI 2303001WL000864 VDB PHILIMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311713984 VDB PHILIMI VILLAGE ()
SubTotal 13824 13824
Total 13824 13824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akuhaito NL2303007_190323FTO_49513 State Bank of India SBIN0007349 AKULATO 13824

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