Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:21:19 PM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO Block : Akuhaito
Fto No. : NL2303007_200323FTO_50367
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-03-001-014-014/1
(SUKOMI)
2303001000NRG23180320230182686 20/03/2023 VDB SUKOMI 2303001WL000885 VDB SUKOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0311715933 VDB SUKOMI VILLAGE ()
2 Akuhaito NL-03-001-014-014/101
(SUKOMI)
2303001000NRG23180320230182689 20/03/2023 VDB SUKOMI 2303001WL000885 VDB SUKOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0311715934 VDB SUKOMI VILLAGE ()
3 Akuhaito NL-03-001-014-014/103
(SUKOMI)
2303001000NRG23180320230182691 20/03/2023 VDB SUKOMI 2303001WL000885 VDB SUKOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0311715935 VDB SUKOMI VILLAGE ()
4 Akuhaito NL-03-001-014-014/104
(SUKOMI)
2303001000NRG23180320230182692 20/03/2023 VDB SUKOMI 2303001WL000885 VDB SUKOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0311715936 VDB SUKOMI VILLAGE ()
5 Akuhaito NL-03-001-014-014/105
(SUKOMI)
2303001000NRG23180320230182693 20/03/2023 VDB SUKOMI 2303001WL000885 VDB SUKOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0311715937 VDB SUKOMI VILLAGE ()
6 Akuhaito NL-03-001-014-014/106
(SUKOMI)
2303001000NRG23180320230182694 20/03/2023 VDB SUKOMI 2303001WL000885 VDB SUKOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0311715938 VDB SUKOMI VILLAGE ()
7 Akuhaito NL-03-001-014-014/107
(SUKOMI)
2303001000NRG23180320230182695 20/03/2023 VDB SUKOMI 2303001WL000885 VDB SUKOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0311715939 VDB SUKOMI VILLAGE ()
8 Akuhaito NL-03-001-014-014/108
(SUKOMI)
2303001000NRG23180320230182696 20/03/2023 VDB SUKOMI 2303001WL000885 VDB SUKOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0311715940 VDB SUKOMI VILLAGE ()
9 Akuhaito NL-03-001-014-014/109
(SUKOMI)
2303001000NRG23180320230182697 20/03/2023 VDB SUKOMI 2303001WL000885 VDB SUKOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0311715941 VDB SUKOMI VILLAGE ()
10 Akuhaito NL-03-001-014-014/11
(SUKOMI)
2303001000NRG23180320230182698 20/03/2023 VDB SUKOMI 2303001WL000885 VDB SUKOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0311715942 VDB SUKOMI VILLAGE ()
11 Akuhaito NL-03-001-014-014/110
(SUKOMI)
2303001000NRG23180320230182699 20/03/2023 VDB SUKOMI 2303001WL000885 VDB SUKOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0311715943 VDB SUKOMI VILLAGE ()
12 Akuhaito NL-03-001-014-014/111
(SUKOMI)
2303001000NRG23180320230182700 20/03/2023 VDB SUKOMI 2303001WL000885 VDB SUKOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0311715944 VDB SUKOMI VILLAGE ()
13 Akuhaito NL-03-001-014-014/112
(SUKOMI)
2303001000NRG23180320230182701 20/03/2023 VDB SUKOMI 2303001WL000885 VDB SUKOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0311715945 VDB SUKOMI VILLAGE ()
14 Akuhaito NL-03-001-014-014/114
(SUKOMI)
2303001000NRG23180320230182703 20/03/2023 VDB SUKOMI 2303001WL000885 VDB SUKOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0311715946 VDB SUKOMI VILLAGE ()
SubTotal 21168 21168
Total 21168 21168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akuhaito NL2303007_200323FTO_50367 State Bank of India SBIN0007349 AKULATO 21168

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