Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:36:27 PM 
Back  

FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO Block : Akuhaito
Fto No. : NL2303007_020422APB_FTO_1613
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-03-001-003-003/101
(LOKOBOMI)
2303001000NRG22310320220415786 02/04/2022 VDB LOKOBOMI 2303001WL001794 VDB LOKOBOMI 00415 SBIN0007349 636 636 Rejected 09/09/2022 N04220027DF12 DBFL
2 Akuhaito NL-03-001-003-003/109
(LOKOBOMI)
2303001000NRG22310320220415794 02/04/2022 VDB LOKOBOMI 2303001WL001794 VDB LOKOBOMI 00415 SBIN0007349 636 636 Rejected 09/09/2022 N04220027DF13 DBFL
3 Akuhaito NL-03-001-003-003/125
(LOKOBOMI)
2303001000NRG22310320220415812 02/04/2022 VDB LOKOBOMI 2303001WL001794 VDB LOKOBOMI 00415 SBIN0007349 636 636 Rejected 09/09/2022 N04220027DF14 DBFL
4 Akuhaito NL-03-001-003-003/128
(LOKOBOMI)
2303001000NRG22310320220415815 02/04/2022 VDB LOKOBOMI 2303001WL001794 VDB LOKOBOMI 00415 SBIN0007349 636 636 Rejected 09/09/2022 N04220027DF15 DBFL
5 Akuhaito NL-03-001-003-003/143
(LOKOBOMI)
2303001000NRG22310320220415832 02/04/2022 VDB LOKOBOMI 2303001WL001794 VDB LOKOBOMI 00415 SBIN0007349 636 636 Rejected 09/09/2022 N04220027DF16 DBFL
6 Akuhaito NL-03-001-003-003/21
(LOKOBOMI)
2303001000NRG22310320220415844 02/04/2022 VDB LOKOBOMI 2303001WL001794 VDB LOKOBOMI 00415 SBIN0007349 636 636 Rejected 09/09/2022 N04220027DF17 DBFL
7 Akuhaito NL-03-001-003-003/23
(LOKOBOMI)
2303001000NRG22310320220415846 02/04/2022 VDB LOKOBOMI 2303001WL001794 VDB LOKOBOMI 00415 SBIN0007349 636 636 Rejected 09/09/2022 N04220027DF18 DBFL
8 Akuhaito NL-03-001-003-003/26
(LOKOBOMI)
2303001000NRG22310320220415849 02/04/2022 VDB LOKOBOMI 2303001WL001794 VDB LOKOBOMI 00415 SBIN0007349 636 636 Rejected 09/09/2022 N04220027DF19 DBFL
9 Akuhaito NL-03-001-003-003/28
(LOKOBOMI)
2303001000NRG22310320220415851 02/04/2022 VDB LOKOBOMI 2303001WL001794 VDB LOKOBOMI 00415 SBIN0007349 636 636 Rejected 09/09/2022 N04220027DF1A DBFL
10 Akuhaito NL-03-001-003-003/3
(LOKOBOMI)
2303001000NRG22310320220415853 02/04/2022 VDB LOKOBOMI 2303001WL001794 VDB LOKOBOMI 00415 SBIN0007349 636 636 Rejected 09/09/2022 N04220027DF1B DBFL
11 Akuhaito NL-03-001-003-003/37
(LOKOBOMI)
2303001000NRG22310320220415861 02/04/2022 VDB LOKOBOMI 2303001WL001794 VDB LOKOBOMI 00415 SBIN0007349 636 636 Rejected 09/09/2022 N04220027DF1C DBFL
12 Akuhaito NL-03-001-003-003/45
(LOKOBOMI)
2303001000NRG22310320220415870 02/04/2022 VDB LOKOBOMI 2303001WL001794 VDB LOKOBOMI 00415 SBIN0007349 636 636 Rejected 09/09/2022 N04220027DF1D DBFL
13 Akuhaito NL-03-001-003-003/46
(LOKOBOMI)
2303001000NRG22310320220415871 02/04/2022 VDB LOKOBOMI 2303001WL001794 VDB LOKOBOMI 00415 SBIN0007349 636 636 Rejected 09/09/2022 N04220027DF1E DBFL
14 Akuhaito NL-03-001-003-003/5
(LOKOBOMI)
2303001000NRG22310320220415875 02/04/2022 VDB LOKOBOMI 2303001WL001794 VDB LOKOBOMI 00415 SBIN0007349 636 636 Rejected 09/09/2022 N04220027DF1F DBFL
15 Akuhaito NL-03-001-003-003/53
(LOKOBOMI)
2303001000NRG22310320220415879 02/04/2022 VDB LOKOBOMI 2303001WL001794 VDB LOKOBOMI 00415 SBIN0007349 636 636 Rejected 09/09/2022 N04220027DF20 DBFL
16 Akuhaito NL-03-001-003-003/58
(LOKOBOMI)
2303001000NRG22310320220415884 02/04/2022 VDB LOKOBOMI 2303001WL001794 VDB LOKOBOMI 00415 SBIN0007349 636 636 Rejected 09/09/2022 N04220027DF21 DBFL
17 Akuhaito NL-03-001-003-003/71
(LOKOBOMI)
2303001000NRG22310320220415899 02/04/2022 VDB LOKOBOMI 2303001WL001794 VDB LOKOBOMI 00415 SBIN0007349 636 636 Rejected 09/09/2022 N04220027DF22 DBFL
18 Akuhaito NL-03-001-003-003/79
(LOKOBOMI)
2303001000NRG22310320220415907 02/04/2022 VDB LOKOBOMI 2303001WL001794 VDB LOKOBOMI 00415 SBIN0007349 636 636 Rejected 09/09/2022 N04220027DF23 DBFL
19 Akuhaito NL-03-001-003-003/95
(LOKOBOMI)
2303001000NRG22310320220415925 02/04/2022 VDB LOKOBOMI 2303001WL001794 VDB LOKOBOMI 00415 SBIN0007349 636 636 Rejected 09/09/2022 N04220027DF24 DBFL
SubTotal 12084 12084
Total 12084 12084

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akuhaito NL2303007_020422APB_FTO_1613 State Bank of India SBIN0007349 AKULATO 12084

Download In Excel