Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:37:40 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO Block : Akuhaito
Fto No. : NL2303007_160323APB_FTO_43660
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-03-001-002-002/27
(ASUKHUTO) 		2303001000NRG23160320230095901 16/03/2023 VDB ASUKHUTO 2303001WL000430 VDB ASUKHUTO 00415 SBIN0007349 1944 1944 Processed 31/03/2023 0320990731 HEKIQHI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Akuhaito NL-03-001-002-002/28
(ASUKHUTO) 		2303001000NRG23160320230095902 16/03/2023 VDB ASUKHUTO 2303001WL000430 VDB ASUKHUTO 00415 SBIN0007349 1944 1944 Processed 30/03/2023 0320990732 MR KHEKIVI KHEKIVI STATE BANK OF INDIA(508548)
3 Akuhaito NL-03-001-002-002/29
(ASUKHUTO) 		2303001000NRG23160320230095903 16/03/2023 VDB ASUKHUTO 2303001WL000430 VDB ASUKHUTO 00415 SBIN0007349 1944 1944 Processed 31/03/2023 0320990733 YEZHEKHU INDIA POST PAYMENTS BANK LIMITED(508528)
4 Akuhaito NL-03-001-002-002/3
(ASUKHUTO) 		2303001000NRG23160320230095904 16/03/2023 VDB ASUKHUTO 2303001WL000430 VDB ASUKHUTO 00415 SBIN0007349 1944 1944 Processed 30/03/2023 0320990734 MS LEDIKA SHOHE STATE BANK OF INDIA(508548)
5 Akuhaito NL-03-001-002-002/31
(ASUKHUTO) 		2303001000NRG23160320230095906 16/03/2023 VDB ASUKHUTO 2303001WL000430 VDB ASUKHUTO 00415 SBIN0007349 1944 1944 Processed 31/03/2023 0320990735 HETONI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Akuhaito NL-03-001-002-002/32
(ASUKHUTO) 		2303001000NRG23160320230095907 16/03/2023 VDB ASUKHUTO 2303001WL000430 VDB ASUKHUTO 00415 SBIN0007349 1944 1944 Processed 31/03/2023 0320990736 AVILI T CHISHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Akuhaito NL-03-001-002-002/41
(ASUKHUTO) 		2303001000NRG23160320230095917 16/03/2023 VDB ASUKHUTO 2303001WL000430 VDB ASUKHUTO 00415 SBIN0007349 1944 1944 Processed 31/03/2023 0320990737 FERINA S SUMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13608 13608
Total 13608 13608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akuhaito NL2303007_160323APB_FTO_43660 State Bank of India SBIN0007349 AKULATO 13608

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