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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:38:07 PM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO Block : Akuhaito
Fto No. : NL2303007_200323APB_FTO_50062
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-03-001-016-016/173
(ROTO OLD) 		2303001000NRG23180320230181335 20/03/2023 VDB ROTO OLD 2303001WL000877 VDB ROTO OLD 00415 SBIN0007349 432 432 Processed 30/03/2023 0312959424 MR NIKHEHO SHOHE STATE BANK OF INDIA(508548)
2 Akuhaito NL-03-001-016-016/177
(ROTO OLD) 		2303001000NRG23180320230181339 20/03/2023 VDB ROTO OLD 2303001WL000877 VDB ROTO OLD 00415 SBIN0007349 432 432 Processed 31/03/2023 0312959425 V LIKA CHOPHY INDIA POST PAYMENTS BANK LIMITED(508528)
3 Akuhaito NL-03-001-016-016/181
(ROTO OLD) 		2303001000NRG23180320230181344 20/03/2023 VDB ROTO OLD 2303001WL000877 VDB ROTO OLD 00415 SBIN0007349 432 432 Processed 30/03/2023 0312959426 MR TONIKA SHOHE STATE BANK OF INDIA(508548)
4 Akuhaito NL-03-001-016-016/184
(ROTO OLD) 		2303001000NRG23180320230181347 20/03/2023 VDB ROTO OLD 2303001WL000877 VDB ROTO OLD 00415 SBIN0007349 432 432 Processed 30/03/2023 0312959427 ALIKA SHOHE UCO BANK(607066)
SubTotal 1728 1728
Total 1728 1728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akuhaito NL2303007_200323APB_FTO_50062 State Bank of India SBIN0007349 AKULATO 1728

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