Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:24:49 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO Block : Akuhaito
Fto No. : NL2303007_220323APB_FTO_52029
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-03-001-013-013/172
(MAPULUMI) 		2303001000NRG23210320230237190 22/03/2023 VAB MAPULUMI 2303001WL001066 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0312486149 MRS LHOTOLI CHOPHI STATE BANK OF INDIA(508548)
2 Akuhaito NL-03-001-013-013/175
(MAPULUMI) 		2303001000NRG23210320230237193 22/03/2023 VAB MAPULUMI 2303001WL001066 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0312486150 MR LOINOTO A CHISHI STATE BANK OF INDIA(508548)
SubTotal 2592 2592
Total 2592 2592

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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_52029 State Bank of India SBIN0007349 AKULATO 2592

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