Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:58:10 PM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO Block : Akuhaito
Fto No. : NL2303007_170323FTO_44420
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-03-001-004-004/150
(EMLOMI)
2303001000NRG23170320230122432 17/03/2023 VDB EMLOMI 2303001WL000582 VDB EMLOMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319510611 VDB EMLOMI VILLAGE ()
2 Akuhaito NL-03-001-004-004/151
(EMLOMI)
2303001000NRG23170320230122433 17/03/2023 VDB EMLOMI 2303001WL000582 VDB EMLOMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319510612 VDB EMLOMI VILLAGE ()
3 Akuhaito NL-03-001-004-004/152
(EMLOMI)
2303001000NRG23170320230122434 17/03/2023 VDB EMLOMI 2303001WL000582 VDB EMLOMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319510613 VDB EMLOMI VILLAGE ()
4 Akuhaito NL-03-001-004-004/154
(EMLOMI)
2303001000NRG23170320230122436 17/03/2023 VDB EMLOMI 2303001WL000582 VDB EMLOMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319510614 VDB EMLOMI VILLAGE ()
5 Akuhaito NL-03-001-004-004/16
(EMLOMI)
2303001000NRG23170320230122437 17/03/2023 VDB EMLOMI 2303001WL000582 VDB EMLOMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319510615 VDB EMLOMI VILLAGE ()
6 Akuhaito NL-03-001-004-004/17
(EMLOMI)
2303001000NRG23170320230122438 17/03/2023 VDB EMLOMI 2303001WL000582 VDB EMLOMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319510616 VDB EMLOMI VILLAGE ()
7 Akuhaito NL-03-001-004-004/2
(EMLOMI)
2303001000NRG23170320230122441 17/03/2023 VDB EMLOMI 2303001WL000582 VDB EMLOMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319510603 VDB EMLOMI VILLAGE ()
8 Akuhaito NL-03-001-004-004/21
(EMLOMI)
2303001000NRG23170320230122443 17/03/2023 VDB EMLOMI 2303001WL000582 VDB EMLOMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319510604 VDB EMLOMI VILLAGE ()
9 Akuhaito NL-03-001-004-004/22
(EMLOMI)
2303001000NRG23170320230122444 17/03/2023 VDB EMLOMI 2303001WL000582 VDB EMLOMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319510605 VDB EMLOMI VILLAGE ()
10 Akuhaito NL-03-001-004-004/23
(EMLOMI)
2303001000NRG23170320230122445 17/03/2023 VDB EMLOMI 2303001WL000582 VDB EMLOMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319510606 VDB EMLOMI VILLAGE ()
11 Akuhaito NL-03-001-004-004/25
(EMLOMI)
2303001000NRG23170320230122447 17/03/2023 VDB EMLOMI 2303001WL000582 VDB EMLOMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319510607 VDB EMLOMI VILLAGE ()
12 Akuhaito NL-03-001-004-004/26
(EMLOMI)
2303001000NRG23170320230122448 17/03/2023 VDB EMLOMI 2303001WL000582 VDB EMLOMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319510608 VDB EMLOMI VILLAGE ()
13 Akuhaito NL-03-001-004-004/27
(EMLOMI)
2303001000NRG23170320230122449 17/03/2023 VDB EMLOMI 2303001WL000582 VDB EMLOMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319510609 VDB EMLOMI VILLAGE ()
14 Akuhaito NL-03-001-004-004/28
(EMLOMI)
2303001000NRG23170320230122450 17/03/2023 VDB EMLOMI 2303001WL000582 VDB EMLOMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319510610 VDB EMLOMI VILLAGE ()
SubTotal 18144 18144
Total 18144 18144

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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_44420 State Bank of India SBIN0007349 AKULATO 18144

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