Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:40:19 PM 
Back  

FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO Block : Akuhaito
Fto No. : NL2303007_220323FTO_51805
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-03-001-004-004/1
(EMLOMI)
2303001000NRG23210320230235424 22/03/2023 VDB EMLOMI 2303001WL001059 VDB EMLOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311818484 VDB EMLOMI VILLAGE ()
2 Akuhaito NL-03-001-004-004/10
(EMLOMI)
2303001000NRG23210320230235425 22/03/2023 VDB EMLOMI 2303001WL001059 VDB EMLOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311818485 VDB EMLOMI VILLAGE ()
3 Akuhaito NL-03-001-004-004/101
(EMLOMI)
2303001000NRG23210320230235427 22/03/2023 VDB EMLOMI 2303001WL001059 VDB EMLOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311818486 VDB EMLOMI VILLAGE ()
4 Akuhaito NL-03-001-004-004/102
(EMLOMI)
2303001000NRG23210320230235428 22/03/2023 VDB EMLOMI 2303001WL001059 VDB EMLOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311818487 VDB EMLOMI VILLAGE ()
5 Akuhaito NL-03-001-004-004/103
(EMLOMI)
2303001000NRG23210320230235429 22/03/2023 VDB EMLOMI 2303001WL001059 VDB EMLOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311818488 VDB EMLOMI VILLAGE ()
6 Akuhaito NL-03-001-004-004/104
(EMLOMI)
2303001000NRG23210320230235430 22/03/2023 VDB EMLOMI 2303001WL001059 VDB EMLOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311818489 VDB EMLOMI VILLAGE ()
7 Akuhaito NL-03-001-004-004/106
(EMLOMI)
2303001000NRG23210320230235432 22/03/2023 VDB EMLOMI 2303001WL001059 VDB EMLOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311818490 VDB EMLOMI VILLAGE ()
8 Akuhaito NL-03-001-004-004/107
(EMLOMI)
2303001000NRG23210320230235433 22/03/2023 VDB EMLOMI 2303001WL001059 VDB EMLOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311818491 VDB EMLOMI VILLAGE ()
9 Akuhaito NL-03-001-004-004/109
(EMLOMI)
2303001000NRG23210320230235435 22/03/2023 VDB EMLOMI 2303001WL001059 VDB EMLOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311818492 VDB EMLOMI VILLAGE ()
10 Akuhaito NL-03-001-004-004/11
(EMLOMI)
2303001000NRG23210320230235436 22/03/2023 VDB EMLOMI 2303001WL001059 VDB EMLOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311818493 VDB EMLOMI VILLAGE ()
11 Akuhaito NL-03-001-004-004/112
(EMLOMI)
2303001000NRG23210320230235439 22/03/2023 VDB EMLOMI 2303001WL001059 VDB EMLOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311818494 VDB EMLOMI VILLAGE ()
12 Akuhaito NL-03-001-004-004/113
(EMLOMI)
2303001000NRG23210320230235440 22/03/2023 VDB EMLOMI 2303001WL001059 VDB EMLOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311818495 VDB EMLOMI VILLAGE ()
SubTotal 12960 12960
Total 12960 12960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akuhaito NL2303007_220323FTO_51805 State Bank of India SBIN0007349 AKULATO 12960

Download In Excel