Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:28:23 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO Block : Akuhaito
Fto No. : NL2303007_170323FTO_46054
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-03-001-010-010/150
(KHRIMTOMI)
2303001000NRG23170320230127183 17/03/2023 VDB KHRIMTOMI 2303001WL000605 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319330845 VDB KHRIMTO VILLAGE ()
2 Akuhaito NL-03-001-010-010/151
(KHRIMTOMI)
2303001000NRG23170320230127184 17/03/2023 VDB KHRIMTOMI 2303001WL000605 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319330846 VDB KHRIMTO VILLAGE ()
3 Akuhaito NL-03-001-010-010/152
(KHRIMTOMI)
2303001000NRG23170320230127185 17/03/2023 VDB KHRIMTOMI 2303001WL000605 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319330847 VDB KHRIMTO VILLAGE ()
4 Akuhaito NL-03-001-010-010/153
(KHRIMTOMI)
2303001000NRG23170320230127186 17/03/2023 VDB KHRIMTOMI 2303001WL000605 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319330848 VDB KHRIMTO VILLAGE ()
5 Akuhaito NL-03-001-010-010/154
(KHRIMTOMI)
2303001000NRG23170320230127187 17/03/2023 VDB KHRIMTOMI 2303001WL000605 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319330849 VDB KHRIMTO VILLAGE ()
6 Akuhaito NL-03-001-010-010/155
(KHRIMTOMI)
2303001000NRG23170320230127188 17/03/2023 VDB KHRIMTOMI 2303001WL000605 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319330850 VDB KHRIMTO VILLAGE ()
7 Akuhaito NL-03-001-010-010/156
(KHRIMTOMI)
2303001000NRG23170320230127189 17/03/2023 VDB KHRIMTOMI 2303001WL000605 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319330851 VDB KHRIMTO VILLAGE ()
8 Akuhaito NL-03-001-010-010/158
(KHRIMTOMI)
2303001000NRG23170320230127191 17/03/2023 VDB KHRIMTOMI 2303001WL000605 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319330844 VDB KHRIMTO VILLAGE ()
9 Akuhaito NL-03-001-010-010/159
(KHRIMTOMI)
2303001000NRG23170320230127192 17/03/2023 VDB KHRIMTOMI 2303001WL000605 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319330843 VDB KHRIMTO VILLAGE ()
10 Akuhaito NL-03-001-010-010/160
(KHRIMTOMI)
2303001000NRG23170320230127194 17/03/2023 VDB KHRIMTOMI 2303001WL000605 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319330842 VDB KHRIMTO VILLAGE ()
11 Akuhaito NL-03-001-010-010/161
(KHRIMTOMI)
2303001000NRG23170320230127195 17/03/2023 VDB KHRIMTOMI 2303001WL000605 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319330841 VDB KHRIMTO VILLAGE ()
12 Akuhaito NL-03-001-010-010/162
(KHRIMTOMI)
2303001000NRG23170320230127196 17/03/2023 VDB KHRIMTOMI 2303001WL000605 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319330852 VDB KHRIMTO VILLAGE ()
SubTotal 12960 12960
Total 12960 12960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akuhaito NL2303007_170323FTO_46054 State Bank of India SBIN0007349 AKULATO 12960

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