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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:07:51 PM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO Block : Akuhaito
Fto No. : NL2303007_220323APB_FTO_52016
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-03-001-013-013/103
(MAPULUMI) 		2303001000NRG23210320230237114 22/03/2023 VAB MAPULUMI 2303001WL001066 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308903977 HOVUTO INDIA POST PAYMENTS BANK LIMITED(508528)
2 Akuhaito NL-03-001-013-013/106
(MAPULUMI) 		2303001000NRG23210320230237117 22/03/2023 VAB MAPULUMI 2303001WL001066 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308903978 MR XULUVI XULUVI STATE BANK OF INDIA(508548)
3 Akuhaito NL-03-001-013-013/109
(MAPULUMI) 		2303001000NRG23210320230237120 22/03/2023 VAB MAPULUMI 2303001WL001066 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308903979 MR XUKIYE AYE STATE BANK OF INDIA(508548)
4 Akuhaito NL-03-001-013-013/113
(MAPULUMI) 		2303001000NRG23210320230237125 22/03/2023 VAB MAPULUMI 2303001WL001066 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308903980 MR YESTHA 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 Akuhaito NL2303007_220323APB_FTO_52016 State Bank of India SBIN0007349 AKULATO 5184

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