Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:38:01 PM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO Block : SURUHOTO
Fto No. : NL2303003_090822FTO_18057
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-03-003-008-008/79
(SAPOTIMI)
2303003000NRG23090820220015716 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026125904 MGNREGA VDB SAPOTIMI ()
2 SURUHOTO NL-03-003-008-008/8
(SAPOTIMI)
2303003000NRG23090820220015717 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026125905 MGNREGA VDB SAPOTIMI ()
3 SURUHOTO NL-03-003-008-008/80
(SAPOTIMI)
2303003000NRG23090820220015718 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026125906 MGNREGA VDB SAPOTIMI ()
4 SURUHOTO NL-03-003-008-008/81
(SAPOTIMI)
2303003000NRG23090820220015719 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026125907 MGNREGA VDB SAPOTIMI ()
5 SURUHOTO NL-03-003-008-008/82
(SAPOTIMI)
2303003000NRG23090820220015720 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026125908 MGNREGA VDB SAPOTIMI ()
6 SURUHOTO NL-03-003-008-008/83
(SAPOTIMI)
2303003000NRG23090820220015721 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026125909 MGNREGA VDB SAPOTIMI ()
7 SURUHOTO NL-03-003-008-008/84
(SAPOTIMI)
2303003000NRG23090820220015722 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026125910 MGNREGA VDB SAPOTIMI ()
8 SURUHOTO NL-03-003-008-008/85
(SAPOTIMI)
2303003000NRG23090820220015723 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026125911 MGNREGA VDB SAPOTIMI ()
9 SURUHOTO NL-03-003-008-008/86
(SAPOTIMI)
2303003000NRG23090820220015724 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026125912 MGNREGA VDB SAPOTIMI ()
10 SURUHOTO NL-03-003-008-008/87
(SAPOTIMI)
2303003000NRG23090820220015725 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026125913 MGNREGA VDB SAPOTIMI ()
11 SURUHOTO NL-03-003-008-008/88
(SAPOTIMI)
2303003000NRG23090820220015726 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026125914 MGNREGA VDB SAPOTIMI ()
12 SURUHOTO NL-03-003-008-008/89
(SAPOTIMI)
2303003000NRG23090820220015727 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026125915 MGNREGA VDB SAPOTIMI ()
13 SURUHOTO NL-03-003-008-008/9
(SAPOTIMI)
2303003000NRG23090820220015728 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026125916 MGNREGA VDB SAPOTIMI ()
14 SURUHOTO NL-03-003-008-008/90
(SAPOTIMI)
2303003000NRG23090820220015729 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026125917 MGNREGA VDB SAPOTIMI ()
15 SURUHOTO NL-03-003-008-008/91
(SAPOTIMI)
2303003000NRG23090820220015730 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026125918 MGNREGA VDB SAPOTIMI ()
16 SURUHOTO NL-03-003-008-008/92
(SAPOTIMI)
2303003000NRG23090820220015731 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026125919 MGNREGA VDB SAPOTIMI ()
17 SURUHOTO NL-03-003-008-008/93
(SAPOTIMI)
2303003000NRG23090820220015732 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026125920 MGNREGA VDB SAPOTIMI ()
18 SURUHOTO NL-03-003-008-008/94
(SAPOTIMI)
2303003000NRG23090820220015733 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026125921 MGNREGA VDB SAPOTIMI ()
19 SURUHOTO NL-03-003-008-008/95
(SAPOTIMI)
2303003000NRG23090820220015734 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026125922 MGNREGA VDB SAPOTIMI ()
SubTotal 8208 8208
Total 8208 8208

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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_18057 State Bank of India SBIN0003593 ZUNHEBOTO 8208

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