Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:51:31 PM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO Block : Akuhaito
Fto No. : NL2303007_180323FTO_48189
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-03-001-003-003/116
(LOKOBOMI) 		2303001000NRG23180320230174896 18/03/2023 VDB LOKOBOMI 2303001WL000843 VDB LOKOBOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0319393684 VDB LOKOBOMI VILLAGE ()
2 Akuhaito NL-03-001-003-003/117
(LOKOBOMI) 		2303001000NRG23180320230174897 18/03/2023 VDB LOKOBOMI 2303001WL000843 VDB LOKOBOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0319393669 VDB LOKOBOMI VILLAGE ()
3 Akuhaito NL-03-001-003-003/118
(LOKOBOMI) 		2303001000NRG23180320230174898 18/03/2023 VDB LOKOBOMI 2303001WL000843 VDB LOKOBOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0319393670 VDB LOKOBOMI VILLAGE ()
4 Akuhaito NL-03-001-003-003/119
(LOKOBOMI) 		2303001000NRG23180320230174899 18/03/2023 VDB LOKOBOMI 2303001WL000843 VDB LOKOBOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0319393671 VDB LOKOBOMI VILLAGE ()
5 Akuhaito NL-03-001-003-003/12
(LOKOBOMI) 		2303001000NRG23180320230174900 18/03/2023 VDB LOKOBOMI 2303001WL000843 VDB LOKOBOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0319393672 VDB LOKOBOMI VILLAGE ()
6 Akuhaito NL-03-001-003-003/120
(LOKOBOMI) 		2303001000NRG23180320230174901 18/03/2023 VDB LOKOBOMI 2303001WL000843 VDB LOKOBOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0319393673 VDB LOKOBOMI VILLAGE ()
7 Akuhaito NL-03-001-003-003/121
(LOKOBOMI) 		2303001000NRG23180320230174902 18/03/2023 VDB LOKOBOMI 2303001WL000843 VDB LOKOBOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0319393674 VDB LOKOBOMI VILLAGE ()
8 Akuhaito NL-03-001-003-003/122
(LOKOBOMI) 		2303001000NRG23180320230174903 18/03/2023 VDB LOKOBOMI 2303001WL000843 VDB LOKOBOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0319393675 VDB LOKOBOMI VILLAGE ()
9 Akuhaito NL-03-001-003-003/123
(LOKOBOMI) 		2303001000NRG23180320230174904 18/03/2023 VDB LOKOBOMI 2303001WL000843 VDB LOKOBOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0319393676 VDB LOKOBOMI VILLAGE ()
10 Akuhaito NL-03-001-003-003/124
(LOKOBOMI) 		2303001000NRG23180320230174905 18/03/2023 VDB LOKOBOMI 2303001WL000843 VDB LOKOBOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0319393677 VDB LOKOBOMI VILLAGE ()
11 Akuhaito NL-03-001-003-003/126
(LOKOBOMI) 		2303001000NRG23180320230174907 18/03/2023 VDB LOKOBOMI 2303001WL000843 VDB LOKOBOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0319393678 VDB LOKOBOMI VILLAGE ()
12 Akuhaito NL-03-001-003-003/127
(LOKOBOMI) 		2303001000NRG23180320230174908 18/03/2023 VDB LOKOBOMI 2303001WL000843 VDB LOKOBOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0319393679 VDB LOKOBOMI VILLAGE ()
13 Akuhaito NL-03-001-003-003/129
(LOKOBOMI) 		2303001000NRG23180320230174910 18/03/2023 VDB LOKOBOMI 2303001WL000843 VDB LOKOBOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0319393680 VDB LOKOBOMI VILLAGE ()
14 Akuhaito NL-03-001-003-003/130
(LOKOBOMI) 		2303001000NRG23180320230174912 18/03/2023 VDB LOKOBOMI 2303001WL000843 VDB LOKOBOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0319393681 VDB LOKOBOMI VILLAGE ()
15 Akuhaito NL-03-001-003-003/131
(LOKOBOMI) 		2303001000NRG23180320230174913 18/03/2023 VDB LOKOBOMI 2303001WL000843 VDB LOKOBOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0319393682 VDB LOKOBOMI VILLAGE ()
16 Akuhaito NL-03-001-003-003/132
(LOKOBOMI) 		2303001000NRG23180320230174914 18/03/2023 VDB LOKOBOMI 2303001WL000843 VDB LOKOBOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0319393683 VDB LOKOBOMI VILLAGE ()
SubTotal 24192 24192
Total 24192 24192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akuhaito NL2303007_180323FTO_48189 State Bank of India SBIN0007349 AKULATO 24192

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