Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:23:40 PM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO Block : SURUHOTO
Fto No. : NL2303003_090822FTO_17256
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-03-003-021-021/45
(AKHAKHU)
2303003000NRG23090820220012587 09/08/2022 VDB AKHAKHU VILLAGE 2303003WL000038 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4032291126 MGNREGA VDB AKHAKHU ()
2 SURUHOTO NL-03-003-021-021/46
(AKHAKHU)
2303003000NRG23090820220012588 09/08/2022 VDB AKHAKHU VILLAGE 2303003WL000038 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4032291127 MGNREGA VDB AKHAKHU ()
3 SURUHOTO NL-03-003-021-021/47
(AKHAKHU)
2303003000NRG23090820220012589 09/08/2022 VDB AKHAKHU VILLAGE 2303003WL000038 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4032291128 MGNREGA VDB AKHAKHU ()
4 SURUHOTO NL-03-003-021-021/48
(AKHAKHU)
2303003000NRG23090820220012590 09/08/2022 VDB AKHAKHU VILLAGE 2303003WL000038 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4032291129 MGNREGA VDB AKHAKHU ()
5 SURUHOTO NL-03-003-021-021/49
(AKHAKHU)
2303003000NRG23090820220012591 09/08/2022 VDB AKHAKHU VILLAGE 2303003WL000038 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4032291130 MGNREGA VDB AKHAKHU ()
6 SURUHOTO NL-03-003-021-021/5
(AKHAKHU)
2303003000NRG23090820220012592 09/08/2022 VDB AKHAKHU VILLAGE 2303003WL000038 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4032291131 MGNREGA VDB AKHAKHU ()
7 SURUHOTO NL-03-003-021-021/50
(AKHAKHU)
2303003000NRG23090820220012593 09/08/2022 VDB AKHAKHU VILLAGE 2303003WL000038 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4032291132 MGNREGA VDB AKHAKHU ()
8 SURUHOTO NL-03-003-021-021/51
(AKHAKHU)
2303003000NRG23090820220012594 09/08/2022 VDB AKHAKHU VILLAGE 2303003WL000038 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4032291133 MGNREGA VDB AKHAKHU ()
9 SURUHOTO NL-03-003-021-021/52
(AKHAKHU)
2303003000NRG23090820220012595 09/08/2022 VDB AKHAKHU VILLAGE 2303003WL000038 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4032291134 MGNREGA VDB AKHAKHU ()
10 SURUHOTO NL-03-003-021-021/53
(AKHAKHU)
2303003000NRG23090820220012596 09/08/2022 VDB AKHAKHU VILLAGE 2303003WL000038 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4032291135 MGNREGA VDB AKHAKHU ()
11 SURUHOTO NL-03-003-021-021/54
(AKHAKHU)
2303003000NRG23090820220012597 09/08/2022 VDB AKHAKHU VILLAGE 2303003WL000038 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4032291136 MGNREGA VDB AKHAKHU ()
12 SURUHOTO NL-03-003-021-021/55
(AKHAKHU)
2303003000NRG23090820220012598 09/08/2022 VDB AKHAKHU VILLAGE 2303003WL000038 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4032291137 MGNREGA VDB AKHAKHU ()
13 SURUHOTO NL-03-003-021-021/56
(AKHAKHU)
2303003000NRG23090820220012599 09/08/2022 VDB AKHAKHU VILLAGE 2303003WL000038 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4032291138 MGNREGA VDB AKHAKHU ()
14 SURUHOTO NL-03-003-021-021/57
(AKHAKHU)
2303003000NRG23090820220012600 09/08/2022 VDB AKHAKHU VILLAGE 2303003WL000038 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4032291139 MGNREGA VDB AKHAKHU ()
15 SURUHOTO NL-03-003-021-021/58
(AKHAKHU)
2303003000NRG23090820220012601 09/08/2022 VDB AKHAKHU VILLAGE 2303003WL000038 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4032291140 MGNREGA VDB AKHAKHU ()
16 SURUHOTO NL-03-003-021-021/59
(AKHAKHU)
2303003000NRG23090820220012602 09/08/2022 VDB AKHAKHU VILLAGE 2303003WL000038 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4032291141 MGNREGA VDB AKHAKHU ()
17 SURUHOTO NL-03-003-021-021/6
(AKHAKHU)
2303003000NRG23090820220012603 09/08/2022 VDB AKHAKHU VILLAGE 2303003WL000038 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4032291142 MGNREGA VDB AKHAKHU ()
18 SURUHOTO NL-03-003-021-021/60
(AKHAKHU)
2303003000NRG23090820220012604 09/08/2022 VDB AKHAKHU VILLAGE 2303003WL000038 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4032291143 MGNREGA VDB AKHAKHU ()
19 SURUHOTO NL-03-003-021-021/61
(AKHAKHU)
2303003000NRG23090820220012605 09/08/2022 VDB AKHAKHU VILLAGE 2303003WL000038 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4032291144 MGNREGA VDB AKHAKHU ()
SubTotal 41040 41040
Total 41040 41040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SURUHOTO NL2303003_090822FTO_17256 State Bank of India SBIN0003593 ZUNHEBOTO 41040

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