Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:42:20 PM 
Back  

FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO Block : Akuhaito
Fto No. : NL2303007_180323FTO_47780
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-03-001-005-005/40
(LITSAMI)
2303001000NRG23170320230168517 18/03/2023 VDB LITSAMI 2303001WL000798 VDB LITSAMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319509477 VDB LITSAMI VILLAGE ()
2 Akuhaito NL-03-001-005-005/41
(LITSAMI)
2303001000NRG23170320230168518 18/03/2023 VDB LITSAMI 2303001WL000798 VDB LITSAMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319509478 VDB LITSAMI VILLAGE ()
3 Akuhaito NL-03-001-005-005/42
(LITSAMI)
2303001000NRG23170320230168519 18/03/2023 VDB LITSAMI 2303001WL000798 VDB LITSAMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319509479 VDB LITSAMI VILLAGE ()
4 Akuhaito NL-03-001-005-005/45
(LITSAMI)
2303001000NRG23170320230168522 18/03/2023 VDB LITSAMI 2303001WL000798 VDB LITSAMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319509464 VDB LITSAMI VILLAGE ()
5 Akuhaito NL-03-001-005-005/46
(LITSAMI)
2303001000NRG23170320230168523 18/03/2023 VDB LITSAMI 2303001WL000798 VDB LITSAMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319509465 VDB LITSAMI VILLAGE ()
6 Akuhaito NL-03-001-005-005/47
(LITSAMI)
2303001000NRG23170320230168524 18/03/2023 VDB LITSAMI 2303001WL000798 VDB LITSAMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319509466 VDB LITSAMI VILLAGE ()
7 Akuhaito NL-03-001-005-005/48
(LITSAMI)
2303001000NRG23170320230168525 18/03/2023 VDB LITSAMI 2303001WL000798 VDB LITSAMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319509467 VDB LITSAMI VILLAGE ()
8 Akuhaito NL-03-001-005-005/49
(LITSAMI)
2303001000NRG23170320230168526 18/03/2023 VDB LITSAMI 2303001WL000798 VDB LITSAMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319509468 VDB LITSAMI VILLAGE ()
9 Akuhaito NL-03-001-005-005/5
(LITSAMI)
2303001000NRG23170320230168527 18/03/2023 VDB LITSAMI 2303001WL000798 VDB LITSAMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319509469 VDB LITSAMI VILLAGE ()
10 Akuhaito NL-03-001-005-005/50
(LITSAMI)
2303001000NRG23170320230168528 18/03/2023 VDB LITSAMI 2303001WL000798 VDB LITSAMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319509470 VDB LITSAMI VILLAGE ()
11 Akuhaito NL-03-001-005-005/52
(LITSAMI)
2303001000NRG23170320230168530 18/03/2023 VDB LITSAMI 2303001WL000798 VDB LITSAMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319509471 VDB LITSAMI VILLAGE ()
12 Akuhaito NL-03-001-005-005/53
(LITSAMI)
2303001000NRG23170320230168531 18/03/2023 VDB LITSAMI 2303001WL000798 VDB LITSAMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319509472 VDB LITSAMI VILLAGE ()
13 Akuhaito NL-03-001-005-005/54
(LITSAMI)
2303001000NRG23170320230168532 18/03/2023 VDB LITSAMI 2303001WL000798 VDB LITSAMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319509473 VDB LITSAMI VILLAGE ()
14 Akuhaito NL-03-001-005-005/55
(LITSAMI)
2303001000NRG23170320230168533 18/03/2023 VDB LITSAMI 2303001WL000798 VDB LITSAMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319509474 VDB LITSAMI VILLAGE ()
15 Akuhaito NL-03-001-005-005/56
(LITSAMI)
2303001000NRG23170320230168534 18/03/2023 VDB LITSAMI 2303001WL000798 VDB LITSAMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319509475 VDB LITSAMI VILLAGE ()
16 Akuhaito NL-03-001-005-005/57
(LITSAMI)
2303001000NRG23170320230168535 18/03/2023 VDB LITSAMI 2303001WL000798 VDB LITSAMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319509476 VDB LITSAMI VILLAGE ()
SubTotal 10368 10368
Total 10368 10368

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akuhaito NL2303007_180323FTO_47780 State Bank of India SBIN0007349 AKULATO 10368

Download In Excel