Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:45:56 PM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO Block : SURUHOTO
Fto No. : NL2303003_090822FTO_17982
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-03-003-008-008/115
(SAPOTIMI)
2303003000NRG23090820220015290 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000063 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4026775225 MGNREGA VDB SAPOTIMI ()
2 SURUHOTO NL-03-003-008-008/116
(SAPOTIMI)
2303003000NRG23090820220015291 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000063 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4026775226 MGNREGA VDB SAPOTIMI ()
3 SURUHOTO NL-03-003-008-008/117
(SAPOTIMI)
2303003000NRG23090820220015292 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000063 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4026775227 MGNREGA VDB SAPOTIMI ()
4 SURUHOTO NL-03-003-008-008/118
(SAPOTIMI)
2303003000NRG23090820220015293 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000063 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4026775228 MGNREGA VDB SAPOTIMI ()
5 SURUHOTO NL-03-003-008-008/119
(SAPOTIMI)
2303003000NRG23090820220015294 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000063 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4026775229 MGNREGA VDB SAPOTIMI ()
6 SURUHOTO NL-03-003-008-008/119-A
(SAPOTIMI)
2303003000NRG23090820220015295 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000063 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4026775230 MGNREGA VDB SAPOTIMI ()
7 SURUHOTO NL-03-003-008-008/12
(SAPOTIMI)
2303003000NRG23090820220015296 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000063 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4026775231 MGNREGA VDB SAPOTIMI ()
8 SURUHOTO NL-03-003-008-008/120
(SAPOTIMI)
2303003000NRG23090820220015297 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000063 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4026775232 MGNREGA VDB SAPOTIMI ()
9 SURUHOTO NL-03-003-008-008/120-A
(SAPOTIMI)
2303003000NRG23090820220015298 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000063 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4026775233 MGNREGA VDB SAPOTIMI ()
10 SURUHOTO NL-03-003-008-008/121
(SAPOTIMI)
2303003000NRG23090820220015299 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000063 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4026775242 MGNREGA VDB SAPOTIMI ()
11 SURUHOTO NL-03-003-008-008/121-A
(SAPOTIMI)
2303003000NRG23090820220015300 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000063 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4026775234 MGNREGA VDB SAPOTIMI ()
12 SURUHOTO NL-03-003-008-008/122
(SAPOTIMI)
2303003000NRG23090820220015301 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000063 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4026775243 MGNREGA VDB SAPOTIMI ()
13 SURUHOTO NL-03-003-008-008/122-A
(SAPOTIMI)
2303003000NRG23090820220015302 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000063 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4026775235 MGNREGA VDB SAPOTIMI ()
14 SURUHOTO NL-03-003-008-008/123
(SAPOTIMI)
2303003000NRG23090820220015303 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000063 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4026775236 MGNREGA VDB SAPOTIMI ()
15 SURUHOTO NL-03-003-008-008/124
(SAPOTIMI)
2303003000NRG23090820220015304 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000063 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4026775237 MGNREGA VDB SAPOTIMI ()
16 SURUHOTO NL-03-003-008-008/125
(SAPOTIMI)
2303003000NRG23090820220015305 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000063 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4026775238 MGNREGA VDB SAPOTIMI ()
17 SURUHOTO NL-03-003-008-008/126
(SAPOTIMI)
2303003000NRG23090820220015306 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000063 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4026775239 MGNREGA VDB SAPOTIMI ()
18 SURUHOTO NL-03-003-008-008/127
(SAPOTIMI)
2303003000NRG23090820220015307 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000063 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4026775240 MGNREGA VDB SAPOTIMI ()
19 SURUHOTO NL-03-003-008-008/128
(SAPOTIMI)
2303003000NRG23090820220015308 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000063 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4026775241 MGNREGA VDB SAPOTIMI ()
SubTotal 41040 41040
Total 41040 41040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SURUHOTO NL2303003_090822FTO_17982 State Bank of India SBIN0003593 ZUNHEBOTO 41040

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