Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:20:23 PM 
Back  

FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO Block : Akuhaito
Fto No. : NL2303007_220323FTO_52505
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-03-001-014-014/169
(SUKOMI) 		2303001000NRG23210320230239612 22/03/2023 VDB SUKOMI 2303001WL001077 VDB SUKOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311792742 VDB SUKOMI VILLAGE ()
2 Akuhaito NL-03-001-014-014/19
(SUKOMI) 		2303001000NRG23210320230239615 22/03/2023 VDB SUKOMI 2303001WL001077 VDB SUKOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311792743 VDB SUKOMI VILLAGE ()
3 Akuhaito NL-03-001-014-014/20
(SUKOMI) 		2303001000NRG23210320230239617 22/03/2023 VDB SUKOMI 2303001WL001077 VDB SUKOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311792744 VDB SUKOMI VILLAGE ()
4 Akuhaito NL-03-001-014-014/21
(SUKOMI) 		2303001000NRG23210320230239618 22/03/2023 VDB SUKOMI 2303001WL001077 VDB SUKOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311792745 VDB SUKOMI VILLAGE ()
5 Akuhaito NL-03-001-014-014/26
(SUKOMI) 		2303001000NRG23210320230239623 22/03/2023 VDB SUKOMI 2303001WL001077 VDB SUKOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311792746 VDB SUKOMI VILLAGE ()
6 Akuhaito NL-03-001-014-014/3
(SUKOMI) 		2303001000NRG23210320230239627 22/03/2023 VDB SUKOMI 2303001WL001077 VDB SUKOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311792747 VDB SUKOMI VILLAGE ()
7 Akuhaito NL-03-001-014-014/30
(SUKOMI) 		2303001000NRG23210320230239628 22/03/2023 VDB SUKOMI 2303001WL001077 VDB SUKOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311792748 VDB SUKOMI VILLAGE ()
8 Akuhaito NL-03-001-014-014/31
(SUKOMI) 		2303001000NRG23210320230239629 22/03/2023 VDB SUKOMI 2303001WL001077 VDB SUKOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311792749 VDB SUKOMI VILLAGE ()
SubTotal 8640 8640
Total 8640 8640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akuhaito NL2303007_220323FTO_52505 State Bank of India SBIN0007349 AKULATO 8640

Download In Excel