Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 05:51:32 AM

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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO Block : Akuhaito
Fto No. : NL2303007_170323APB_FTO_45760

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-03-001-010-010/86 (KHRIMTOMI)

2303001000NRG23170320230126523

17/03/2023

VDB KHRIMTOMI

2303001WL000601

VDB KHRIMTOMI

00415

SBIN0007349

1080

1080

Processed

30/03/2023

0319621400

KHETOLI SWU

UCO BANK(607066)

2

Akuhaito

NL-03-001-010-010/87 (KHRIMTOMI)

2303001000NRG23170320230126524

17/03/2023

VDB KHRIMTOMI

2303001WL000601

VDB KHRIMTOMI

00415

SBIN0007349

1080

1080

Processed

30/03/2023

0319621401

KHENILI YEPTHO

UCO BANK(607066)

3

Akuhaito

NL-03-001-010-010/92 (KHRIMTOMI)

2303001000NRG23170320230126530

17/03/2023

VDB KHRIMTOMI

2303001WL000601

VDB KHRIMTOMI

00415

SBIN0007349

1080

1080

Processed

30/03/2023

0319621402

MRS SHETOLI KATTY

STATE BANK OF INDIA(508548)

SubTotal

3240

3240

Total

3240

3240

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Akuhaito	NL2303007_170323APB_FTO_45760	State Bank of India	SBIN0007349	AKULATO	3240

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