Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:14:54 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO Block : Akuhaito
Fto No. : NL2303007_200323FTO_49766
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-03-001-011-011/5
(ROTO NEW)
2303001000NRG23180320230180065 20/03/2023 VDB ROTO NEW 2303001WL000871 VDB ROTO NEW 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311716272 VDB ROTO NEW VILLAGE ()
2 Akuhaito NL-03-001-011-011/50
(ROTO NEW)
2303001000NRG23180320230180066 20/03/2023 VDB ROTO NEW 2303001WL000871 VDB ROTO NEW 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311716273 VDB ROTO NEW VILLAGE ()
3 Akuhaito NL-03-001-011-011/52
(ROTO NEW)
2303001000NRG23180320230180068 20/03/2023 VDB ROTO NEW 2303001WL000871 VDB ROTO NEW 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311716274 VDB ROTO NEW VILLAGE ()
4 Akuhaito NL-03-001-011-011/53
(ROTO NEW)
2303001000NRG23180320230180069 20/03/2023 VDB ROTO NEW 2303001WL000871 VDB ROTO NEW 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311716275 VDB ROTO NEW VILLAGE ()
5 Akuhaito NL-03-001-011-011/54
(ROTO NEW)
2303001000NRG23180320230180070 20/03/2023 VDB ROTO NEW 2303001WL000871 VDB ROTO NEW 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311716276 VDB ROTO NEW VILLAGE ()
6 Akuhaito NL-03-001-011-011/55
(ROTO NEW)
2303001000NRG23180320230180071 20/03/2023 VDB ROTO NEW 2303001WL000871 VDB ROTO NEW 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311716277 VDB ROTO NEW VILLAGE ()
7 Akuhaito NL-03-001-011-011/59
(ROTO NEW)
2303001000NRG23180320230180075 20/03/2023 VDB ROTO NEW 2303001WL000871 VDB ROTO NEW 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311716278 VDB ROTO NEW VILLAGE ()
8 Akuhaito NL-03-001-011-011/6
(ROTO NEW)
2303001000NRG23180320230180076 20/03/2023 VDB ROTO NEW 2303001WL000871 VDB ROTO NEW 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311716279 VDB ROTO NEW VILLAGE ()
9 Akuhaito NL-03-001-011-011/64
(ROTO NEW)
2303001000NRG23180320230180081 20/03/2023 VDB ROTO NEW 2303001WL000871 VDB ROTO NEW 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311716280 VDB ROTO NEW VILLAGE ()
SubTotal 9720 9720
Total 9720 9720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akuhaito NL2303007_200323FTO_49766 State Bank of India SBIN0007349 AKULATO 9720

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