Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:44:33 PM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO Block : Akuhaito
Fto No. : NL2303007_220323APB_FTO_52308
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-03-001-012-012/156
(PHILIMI) 		2303001000NRG23210320230238552 22/03/2023 VDB PHILIMI 2303001WL001072 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308904370 TOLUHO ASSUMI UCO BANK(607066)
2 Akuhaito NL-03-001-012-012/165
(PHILIMI) 		2303001000NRG23210320230238562 22/03/2023 VDB PHILIMI 2303001WL001072 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308904371 KHEKALI SHOHE UCO BANK(607066)
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_52308 State Bank of India SBIN0007349 AKULATO 2592

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