Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:26:20 PM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO Block : Akuhaito
Fto No. : NL2303007_020422APB_FTO_1466
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-03-001-006-006/106
(AOTSAKILIMI) 		2303001000NRG22310320220410005 02/04/2022 VDB AOTSAKILI 2303001WL001771 VDB AOTSAKILI 00415 SBIN0007349 636 636 Rejected 09/09/2022 N042200273331 DBFL
2 Akuhaito NL-03-001-006-006/111
(AOTSAKILIMI) 		2303001000NRG22310320220410011 02/04/2022 VDB AOTSAKILI 2303001WL001771 VDB AOTSAKILI 00415 SBIN0007349 636 636 Rejected 09/09/2022 N042200273332 DBFL
3 Akuhaito NL-03-001-006-006/145
(AOTSAKILIMI) 		2303001000NRG22310320220410048 02/04/2022 VDB AOTSAKILI 2303001WL001771 VDB AOTSAKILI 00415 SBIN0007349 636 636 Rejected 09/09/2022 N042200273333 DBFL
4 Akuhaito NL-03-001-006-006/16
(AOTSAKILIMI) 		2303001000NRG22310320220410064 02/04/2022 VDB AOTSAKILI 2303001WL001771 VDB AOTSAKILI 00415 SBIN0007349 636 636 Rejected 09/09/2022 N042200273334 DBFL
5 Akuhaito NL-03-001-006-006/6
(AOTSAKILIMI) 		2303001000NRG22310320220410133 02/04/2022 VDB AOTSAKILI 2303001WL001771 VDB AOTSAKILI 00415 SBIN0007349 636 636 Rejected 09/09/2022 N042200273335 DBFL
SubTotal 3180 3180
Total 3180 3180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akuhaito NL2303007_020422APB_FTO_1466 State Bank of India SBIN0007349 AKULATO 3180

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