Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:41:51 PM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO Block : SURUHOTO
Fto No. : NL2303003_090822FTO_17429
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-03-003-010-010/5
(ASUTO) 		2303003000NRG23090820220012935 09/08/2022 VDB ASUTO VILLAGE 2303003WL000040 VDB ASUTO VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4026775832 MGNREGA VDB ASUTO ()
2 SURUHOTO NL-03-003-010-010/6
(ASUTO) 		2303003000NRG23090820220012936 09/08/2022 VDB ASUTO VILLAGE 2303003WL000040 VDB ASUTO VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4026775833 MGNREGA VDB ASUTO ()
3 SURUHOTO NL-03-003-010-010/7
(ASUTO) 		2303003000NRG23090820220012937 09/08/2022 VDB ASUTO VILLAGE 2303003WL000040 VDB ASUTO VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4026775834 MGNREGA VDB ASUTO ()
4 SURUHOTO NL-03-003-010-010/8
(ASUTO) 		2303003000NRG23090820220012938 09/08/2022 VDB ASUTO VILLAGE 2303003WL000040 VDB ASUTO VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4026775835 MGNREGA VDB ASUTO ()
5 SURUHOTO NL-03-003-010-010/9
(ASUTO) 		2303003000NRG23090820220012939 09/08/2022 VDB ASUTO VILLAGE 2303003WL000040 VDB ASUTO VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4026775836 MGNREGA VDB ASUTO ()
SubTotal 10800 10800
Total 10800 10800

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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_17429 State Bank of India SBIN0003593 ZUNHEBOTO 10800

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