Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:34:23 PM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO Block : SURUHOTO
Fto No. : NL2303003_100822FTO_18764
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-03-003-022-022/87
(ATUNAKUGHA)
2303003000NRG22100820220782433 10/08/2022 VDB ATUNAKUGHA VILLAGE 2303003WL0003234 VDB ATUNAKUGHA VILLAGE 00415 SBIN0003593 636 636 Processed 19/08/2022 4026505792 VDB ATUNAKUGHA ()
2 SURUHOTO NL-03-003-022-022/88
(ATUNAKUGHA)
2303003000NRG22100820220782437 10/08/2022 VDB ATUNAKUGHA VILLAGE 2303003WL0003234 VDB ATUNAKUGHA VILLAGE 00415 SBIN0003593 636 636 Processed 19/08/2022 4026505793 VDB ATUNAKUGHA ()
3 SURUHOTO NL-03-003-022-022/89
(ATUNAKUGHA)
2303003000NRG22100820220782443 10/08/2022 VDB ATUNAKUGHA VILLAGE 2303003WL0003234 VDB ATUNAKUGHA VILLAGE 00415 SBIN0003593 636 636 Processed 19/08/2022 4026505794 VDB ATUNAKUGHA ()
4 SURUHOTO NL-03-003-022-022/9
(ATUNAKUGHA)
2303003000NRG22100820220782444 10/08/2022 VDB ATUNAKUGHA VILLAGE 2303003WL0003234 VDB ATUNAKUGHA VILLAGE 00415 SBIN0003593 636 636 Processed 19/08/2022 4026505795 VDB ATUNAKUGHA ()
5 SURUHOTO NL-03-003-022-022/90
(ATUNAKUGHA)
2303003000NRG22100820220782450 10/08/2022 VDB ATUNAKUGHA VILLAGE 2303003WL0003234 VDB ATUNAKUGHA VILLAGE 00415 SBIN0003593 636 636 Processed 19/08/2022 4026505796 VDB ATUNAKUGHA ()
6 SURUHOTO NL-03-003-022-022/91
(ATUNAKUGHA)
2303003000NRG22100820220782454 10/08/2022 VDB ATUNAKUGHA VILLAGE 2303003WL0003234 VDB ATUNAKUGHA VILLAGE 00415 SBIN0003593 636 636 Processed 19/08/2022 4026505797 VDB ATUNAKUGHA ()
7 SURUHOTO NL-03-003-022-022/92
(ATUNAKUGHA)
2303003000NRG22100820220782462 10/08/2022 VDB ATUNAKUGHA VILLAGE 2303003WL0003234 VDB ATUNAKUGHA VILLAGE 00415 SBIN0003593 636 636 Processed 19/08/2022 4026505798 VDB ATUNAKUGHA ()
8 SURUHOTO NL-03-003-022-022/93
(ATUNAKUGHA)
2303003000NRG22100820220782465 10/08/2022 VDB ATUNAKUGHA VILLAGE 2303003WL0003234 VDB ATUNAKUGHA VILLAGE 00415 SBIN0003593 636 636 Processed 19/08/2022 4026505799 VDB ATUNAKUGHA ()
9 SURUHOTO NL-03-003-022-022/94
(ATUNAKUGHA)
2303003000NRG22100820220782472 10/08/2022 VDB ATUNAKUGHA VILLAGE 2303003WL0003234 VDB ATUNAKUGHA VILLAGE 00415 SBIN0003593 636 636 Processed 19/08/2022 4026505800 VDB ATUNAKUGHA ()
10 SURUHOTO NL-03-003-022-022/95
(ATUNAKUGHA)
2303003000NRG22100820220782475 10/08/2022 VDB ATUNAKUGHA VILLAGE 2303003WL0003234 VDB ATUNAKUGHA VILLAGE 00415 SBIN0003593 636 636 Processed 19/08/2022 4026505801 VDB ATUNAKUGHA ()
11 SURUHOTO NL-03-003-022-022/96
(ATUNAKUGHA)
2303003000NRG22100820220782481 10/08/2022 VDB ATUNAKUGHA VILLAGE 2303003WL0003234 VDB ATUNAKUGHA VILLAGE 00415 SBIN0003593 636 636 Processed 19/08/2022 4026505802 VDB ATUNAKUGHA ()
12 SURUHOTO NL-03-003-022-022/97
(ATUNAKUGHA)
2303003000NRG22100820220782484 10/08/2022 VDB ATUNAKUGHA VILLAGE 2303003WL0003234 VDB ATUNAKUGHA VILLAGE 00415 SBIN0003593 636 636 Processed 19/08/2022 4026505803 VDB ATUNAKUGHA ()
13 SURUHOTO NL-03-003-022-022/98
(ATUNAKUGHA)
2303003000NRG22100820220782490 10/08/2022 VDB ATUNAKUGHA VILLAGE 2303003WL0003234 VDB ATUNAKUGHA VILLAGE 00415 SBIN0003593 636 636 Processed 19/08/2022 4026505804 VDB ATUNAKUGHA ()
14 SURUHOTO NL-03-003-022-022/99
(ATUNAKUGHA)
2303003000NRG22100820220782495 10/08/2022 VDB ATUNAKUGHA VILLAGE 2303003WL0003234 VDB ATUNAKUGHA VILLAGE 00415 SBIN0003593 636 636 Processed 19/08/2022 4026505805 VDB ATUNAKUGHA ()
SubTotal 8904 8904
Total 8904 8904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SURUHOTO NL2303003_100822FTO_18764 State Bank of India SBIN0003593 ZUNHEBOTO 8904

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