Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:06:18 PM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO Block : SURUHOTO
Fto No. : NL2303003_170323FTO_46341
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-03-003-011-011/43
(ACHIKHU A)
2303003000NRG23170320230123687 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000586 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308652893 ACHIKUCHU A VDB ()
2 SURUHOTO NL-03-003-011-011/44
(ACHIKHU A)
2303003000NRG23170320230123688 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000586 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308652894 ACHIKUCHU A VDB ()
3 SURUHOTO NL-03-003-011-011/45
(ACHIKHU A)
2303003000NRG23170320230123689 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000586 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308652895 ACHIKUCHU A VDB ()
4 SURUHOTO NL-03-003-011-011/46
(ACHIKHU A)
2303003000NRG23170320230123690 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000586 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308652896 ACHIKUCHU A VDB ()
5 SURUHOTO NL-03-003-011-011/47
(ACHIKHU A)
2303003000NRG23170320230123691 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000586 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308652897 ACHIKUCHU A VDB ()
6 SURUHOTO NL-03-003-011-011/48
(ACHIKHU A)
2303003000NRG23170320230123692 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000586 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308652898 ACHIKUCHU A VDB ()
7 SURUHOTO NL-03-003-011-011/49
(ACHIKHU A)
2303003000NRG23170320230123693 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000586 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308652899 ACHIKUCHU A VDB ()
8 SURUHOTO NL-03-003-011-011/5
(ACHIKHU A)
2303003000NRG23170320230123694 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000586 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308652900 ACHIKUCHU A VDB ()
9 SURUHOTO NL-03-003-011-011/50
(ACHIKHU A)
2303003000NRG23170320230123695 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000586 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308652901 ACHIKUCHU A VDB ()
10 SURUHOTO NL-03-003-011-011/51
(ACHIKHU A)
2303003000NRG23170320230123696 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000586 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308652902 ACHIKUCHU A VDB ()
11 SURUHOTO NL-03-003-011-011/52
(ACHIKHU A)
2303003000NRG23170320230123697 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000586 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308652903 ACHIKUCHU A VDB ()
12 SURUHOTO NL-03-003-011-011/53
(ACHIKHU A)
2303003000NRG23170320230123698 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000586 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308652904 ACHIKUCHU A VDB ()
13 SURUHOTO NL-03-003-011-011/54
(ACHIKHU A)
2303003000NRG23170320230123699 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000586 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308652905 ACHIKUCHU A VDB ()
14 SURUHOTO NL-03-003-011-011/55
(ACHIKHU A)
2303003000NRG23170320230123700 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000586 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308652906 ACHIKUCHU A VDB ()
15 SURUHOTO NL-03-003-011-011/56
(ACHIKHU A)
2303003000NRG23170320230123701 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000586 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308652907 ACHIKUCHU A VDB ()
16 SURUHOTO NL-03-003-011-011/57
(ACHIKHU A)
2303003000NRG23170320230123702 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000586 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308652908 ACHIKUCHU A VDB ()
17 SURUHOTO NL-03-003-011-011/58
(ACHIKHU A)
2303003000NRG23170320230123703 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000586 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308652909 ACHIKUCHU A VDB ()
18 SURUHOTO NL-03-003-011-011/59
(ACHIKHU A)
2303003000NRG23170320230123704 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000586 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308652910 ACHIKUCHU A VDB ()
19 SURUHOTO NL-03-003-011-011/6
(ACHIKHU A)
2303003000NRG23170320230123705 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000586 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308652911 ACHIKUCHU A VDB ()
SubTotal 20520 20520
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SURUHOTO NL2303003_170323FTO_46341 State Bank of India SBIN0003593 ZUNHEBOTO 20520

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