Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:48:14 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO Block : Akuhaito
Fto No. : NL2303007_220323FTO_52381
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-03-001-012-012/185
(PHILIMI) 		2303001000NRG23210320230238769 22/03/2023 VDB PHILIMI 2303001WL001073 VDB PHILIMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0309049380 VDB PHILIMI VILLAGE ()
2 Akuhaito NL-03-001-012-012/2
(PHILIMI) 		2303001000NRG23210320230238771 22/03/2023 VDB PHILIMI 2303001WL001073 VDB PHILIMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0309049381 VDB PHILIMI VILLAGE ()
3 Akuhaito NL-03-001-012-012/20
(PHILIMI) 		2303001000NRG23210320230238772 22/03/2023 VDB PHILIMI 2303001WL001073 VDB PHILIMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0309049382 VDB PHILIMI VILLAGE ()
4 Akuhaito NL-03-001-012-012/21
(PHILIMI) 		2303001000NRG23210320230238773 22/03/2023 VDB PHILIMI 2303001WL001073 VDB PHILIMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0309049383 VDB PHILIMI VILLAGE ()
5 Akuhaito NL-03-001-012-012/23
(PHILIMI) 		2303001000NRG23210320230238775 22/03/2023 VDB PHILIMI 2303001WL001073 VDB PHILIMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0309049384 VDB PHILIMI VILLAGE ()
6 Akuhaito NL-03-001-012-012/24
(PHILIMI) 		2303001000NRG23210320230238776 22/03/2023 VDB PHILIMI 2303001WL001073 VDB PHILIMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0309049385 VDB PHILIMI VILLAGE ()
7 Akuhaito NL-03-001-012-012/25
(PHILIMI) 		2303001000NRG23210320230238777 22/03/2023 VDB PHILIMI 2303001WL001073 VDB PHILIMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0309049386 VDB PHILIMI VILLAGE ()
8 Akuhaito NL-03-001-012-012/26
(PHILIMI) 		2303001000NRG23210320230238778 22/03/2023 VDB PHILIMI 2303001WL001073 VDB PHILIMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0309049387 VDB PHILIMI VILLAGE ()
9 Akuhaito NL-03-001-012-012/28
(PHILIMI) 		2303001000NRG23210320230238780 22/03/2023 VDB PHILIMI 2303001WL001073 VDB PHILIMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0309049388 VDB PHILIMI VILLAGE ()
10 Akuhaito NL-03-001-012-012/29
(PHILIMI) 		2303001000NRG23210320230238781 22/03/2023 VDB PHILIMI 2303001WL001073 VDB PHILIMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0309049373 VDB PHILIMI VILLAGE ()
11 Akuhaito NL-03-001-012-012/3
(PHILIMI) 		2303001000NRG23210320230238782 22/03/2023 VDB PHILIMI 2303001WL001073 VDB PHILIMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0309049374 VDB PHILIMI VILLAGE ()
12 Akuhaito NL-03-001-012-012/30
(PHILIMI) 		2303001000NRG23210320230238783 22/03/2023 VDB PHILIMI 2303001WL001073 VDB PHILIMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0309049375 VDB PHILIMI VILLAGE ()
13 Akuhaito NL-03-001-012-012/31
(PHILIMI) 		2303001000NRG23210320230238784 22/03/2023 VDB PHILIMI 2303001WL001073 VDB PHILIMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0309049376 VDB PHILIMI VILLAGE ()
14 Akuhaito NL-03-001-012-012/32
(PHILIMI) 		2303001000NRG23210320230238785 22/03/2023 VDB PHILIMI 2303001WL001073 VDB PHILIMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0309049377 VDB PHILIMI VILLAGE ()
15 Akuhaito NL-03-001-012-012/33
(PHILIMI) 		2303001000NRG23210320230238786 22/03/2023 VDB PHILIMI 2303001WL001073 VDB PHILIMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0309049378 VDB PHILIMI VILLAGE ()
16 Akuhaito NL-03-001-012-012/34
(PHILIMI) 		2303001000NRG23210320230238787 22/03/2023 VDB PHILIMI 2303001WL001073 VDB PHILIMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0309049379 VDB PHILIMI VILLAGE ()
SubTotal 17280 17280
Total 17280 17280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akuhaito NL2303007_220323FTO_52381 State Bank of India SBIN0007349 AKULATO 17280

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