Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:22:28 PM 
Back  

FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO Block : SURUHOTO
Fto No. : NL2303003_200323FTO_51059
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-03-003-017-017/79
(KOIBOTO) 		2303003000NRG23200320230228308 20/03/2023 VDB KOIBOTO VILLAGE 2303003WL001040 VDB KOIBOTO VILLAGE 00415 SBIN0003593 2808 2808 Processed 30/03/2023 0309050534 MGNREGA VDB KOIBOTO ()
2 SURUHOTO NL-03-003-017-017/8
(KOIBOTO) 		2303003000NRG23200320230228309 20/03/2023 VDB KOIBOTO VILLAGE 2303003WL001040 VDB KOIBOTO VILLAGE 00415 SBIN0003593 2808 2808 Processed 30/03/2023 0309050535 MGNREGA VDB KOIBOTO ()
3 SURUHOTO NL-03-003-017-017/80
(KOIBOTO) 		2303003000NRG23200320230228310 20/03/2023 VDB KOIBOTO VILLAGE 2303003WL001040 VDB KOIBOTO VILLAGE 00415 SBIN0003593 2808 2808 Processed 30/03/2023 0309050536 MGNREGA VDB KOIBOTO ()
4 SURUHOTO NL-03-003-017-017/9
(KOIBOTO) 		2303003000NRG23200320230228311 20/03/2023 VDB KOIBOTO VILLAGE 2303003WL001040 VDB KOIBOTO VILLAGE 00415 SBIN0003593 2808 2808 Processed 30/03/2023 0309050537 MGNREGA VDB KOIBOTO ()
SubTotal 11232 11232
Total 11232 11232

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SURUHOTO NL2303003_200323FTO_51059 State Bank of India SBIN0003593 ZUNHEBOTO 11232

Download In Excel