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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:18:19 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO Block : Satoi
Fto No. : NL2303008_310822APB_FTO_21546
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 Satoi NL-03-004-019-019/1
(TSURUHU) 		2303004000NRG23300820220053340 31/08/2022 TSURUHU VILLAGE VDB 2303004WL000213 TSURUHU VILLAGE VDB 00415 SBIN0017215 1296 1296 Processed 03/09/2022 4419162967 MR KHUNIHO JIMOMI STATE BANK OF INDIA(508548)
2 Satoi NL-03-004-019-019/7
(TSURUHU) 		2303004000NRG23300820220053411 31/08/2022 TSURUHU VILLAGE VDB 2303004WL000213 TSURUHU VILLAGE VDB 00415 SBIN0017215 1296 1296 Processed 03/09/2022 4419162968 MRS LIVINO LIVINO STATE BANK OF INDIA(508548)
3 Satoi NL-03-004-019-019/8
(TSURUHU) 		2303004000NRG23300820220053422 31/08/2022 TSURUHU VILLAGE VDB 2303004WL000213 TSURUHU VILLAGE VDB 00415 SBIN0017215 1296 1296 Processed 03/09/2022 4419162969 MR AKABO JIMOMI STATE BANK OF INDIA(508548)
4 Satoi NL-03-004-019-019/9
(TSURUHU) 		2303004000NRG23300820220053433 31/08/2022 TSURUHU VILLAGE VDB 2303004WL000213 TSURUHU VILLAGE VDB 00415 SBIN0017215 1296 1296 Processed 03/09/2022 4419162970 MR MUGHATO P JIMOMI STATE BANK OF INDIA(508548)
SubTotal 5184 5184
Total 5184 5184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Satoi NL2303008_310822APB_FTO_21546 State Bank of India SBIN0017215 ZUNHEBOTO BAZAR BRANCH 5184

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