Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:54:53 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO Block : SURUHOTO
Fto No. : NL2303003_180323FTO_47558
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 SURUHOTO NL-03-003-028-028/90
(LITHSAMI)
2303003000NRG23170320230154119 18/03/2023 VDB LITHSAMI VILLAGE 2303003WL000732 VDB LITHSAMI VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308949804 MNREGA LITHSAMI VDB ()
2 SURUHOTO NL-03-003-028-028/91
(LITHSAMI)
2303003000NRG23170320230154120 18/03/2023 VDB LITHSAMI VILLAGE 2303003WL000732 VDB LITHSAMI VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308949805 MNREGA LITHSAMI VDB ()
3 SURUHOTO NL-03-003-028-028/92
(LITHSAMI)
2303003000NRG23170320230154121 18/03/2023 VDB LITHSAMI VILLAGE 2303003WL000732 VDB LITHSAMI VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308949806 MNREGA LITHSAMI VDB ()
4 SURUHOTO NL-03-003-028-028/93
(LITHSAMI)
2303003000NRG23170320230154122 18/03/2023 VDB LITHSAMI VILLAGE 2303003WL000732 VDB LITHSAMI VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308949807 MNREGA LITHSAMI VDB ()
5 SURUHOTO NL-03-003-028-028/94
(LITHSAMI)
2303003000NRG23170320230154123 18/03/2023 VDB LITHSAMI VILLAGE 2303003WL000732 VDB LITHSAMI VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308949808 MNREGA LITHSAMI VDB ()
6 SURUHOTO NL-03-003-028-028/95
(LITHSAMI)
2303003000NRG23170320230154124 18/03/2023 VDB LITHSAMI VILLAGE 2303003WL000732 VDB LITHSAMI VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308949809 MNREGA LITHSAMI VDB ()
7 SURUHOTO NL-03-003-028-028/96
(LITHSAMI)
2303003000NRG23170320230154125 18/03/2023 VDB LITHSAMI VILLAGE 2303003WL000732 VDB LITHSAMI VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308949810 MNREGA LITHSAMI VDB ()
8 SURUHOTO NL-03-003-028-028/97
(LITHSAMI)
2303003000NRG23170320230154126 18/03/2023 VDB LITHSAMI VILLAGE 2303003WL000732 VDB LITHSAMI VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308949811 MNREGA LITHSAMI VDB ()
9 SURUHOTO NL-03-003-028-028/98
(LITHSAMI)
2303003000NRG23170320230154127 18/03/2023 VDB LITHSAMI VILLAGE 2303003WL000732 VDB LITHSAMI VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308949812 MNREGA LITHSAMI VDB ()
10 SURUHOTO NL-03-003-028-028/99
(LITHSAMI)
2303003000NRG23170320230154128 18/03/2023 VDB LITHSAMI VILLAGE 2303003WL000732 VDB LITHSAMI VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308949813 MNREGA LITHSAMI VDB ()
SubTotal 10800 10800
Total 10800 10800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SURUHOTO NL2303003_180323FTO_47558 State Bank of India SBIN0003593 ZUNHEBOTO 10800

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