Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:31:29 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO Block : SURUHOTO
Fto No. : NL2303003_170323FTO_46393
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-03-003-011-011/95
(ACHIKHU A) 		2303003000NRG23170320230124210 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000588 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 648 648 Processed 30/03/2023 0308651880 ACHIKUCHU A VDB ()
2 SURUHOTO NL-03-003-011-011/96
(ACHIKHU A) 		2303003000NRG23170320230124211 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000588 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 648 648 Processed 30/03/2023 0308651884 ACHIKUCHU A VDB ()
3 SURUHOTO NL-03-003-011-011/97
(ACHIKHU A) 		2303003000NRG23170320230124212 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000588 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 648 648 Processed 30/03/2023 0308651883 ACHIKUCHU A VDB ()
4 SURUHOTO NL-03-003-011-011/98
(ACHIKHU A) 		2303003000NRG23170320230124213 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000588 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 648 648 Processed 30/03/2023 0308651882 ACHIKUCHU A VDB ()
5 SURUHOTO NL-03-003-011-011/99
(ACHIKHU A) 		2303003000NRG23170320230124214 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000588 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 648 648 Processed 30/03/2023 0308651881 ACHIKUCHU A VDB ()
SubTotal 3240 3240
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SURUHOTO NL2303003_170323FTO_46393 State Bank of India SBIN0003593 ZUNHEBOTO 3240

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