Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:29:57 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO Block : Akuhaito
Fto No. : NL2303007_180323FTO_48136
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-03-001-003-003/35
(LOKOBOMI)
2303001000NRG23180320230174517 18/03/2023 VDB LOKOBOMI 2303001WL000840 VDB LOKOBOMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319577387 VDB LOKOBOMI VILLAGE ()
2 Akuhaito NL-03-001-003-003/36
(LOKOBOMI)
2303001000NRG23180320230174518 18/03/2023 VDB LOKOBOMI 2303001WL000840 VDB LOKOBOMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319577388 VDB LOKOBOMI VILLAGE ()
3 Akuhaito NL-03-001-003-003/38
(LOKOBOMI)
2303001000NRG23180320230174520 18/03/2023 VDB LOKOBOMI 2303001WL000840 VDB LOKOBOMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319577389 VDB LOKOBOMI VILLAGE ()
4 Akuhaito NL-03-001-003-003/39
(LOKOBOMI)
2303001000NRG23180320230174521 18/03/2023 VDB LOKOBOMI 2303001WL000840 VDB LOKOBOMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319577390 VDB LOKOBOMI VILLAGE ()
5 Akuhaito NL-03-001-003-003/4
(LOKOBOMI)
2303001000NRG23180320230174522 18/03/2023 VDB LOKOBOMI 2303001WL000840 VDB LOKOBOMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319577391 VDB LOKOBOMI VILLAGE ()
6 Akuhaito NL-03-001-003-003/40
(LOKOBOMI)
2303001000NRG23180320230174523 18/03/2023 VDB LOKOBOMI 2303001WL000840 VDB LOKOBOMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319577392 VDB LOKOBOMI VILLAGE ()
7 Akuhaito NL-03-001-003-003/41
(LOKOBOMI)
2303001000NRG23180320230174524 18/03/2023 VDB LOKOBOMI 2303001WL000840 VDB LOKOBOMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319577393 VDB LOKOBOMI VILLAGE ()
8 Akuhaito NL-03-001-003-003/42
(LOKOBOMI)
2303001000NRG23180320230174525 18/03/2023 VDB LOKOBOMI 2303001WL000840 VDB LOKOBOMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319577394 VDB LOKOBOMI VILLAGE ()
9 Akuhaito NL-03-001-003-003/43
(LOKOBOMI)
2303001000NRG23180320230174526 18/03/2023 VDB LOKOBOMI 2303001WL000840 VDB LOKOBOMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319577395 VDB LOKOBOMI VILLAGE ()
10 Akuhaito NL-03-001-003-003/44
(LOKOBOMI)
2303001000NRG23180320230174527 18/03/2023 VDB LOKOBOMI 2303001WL000840 VDB LOKOBOMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319577396 VDB LOKOBOMI VILLAGE ()
11 Akuhaito NL-03-001-003-003/47
(LOKOBOMI)
2303001000NRG23180320230174530 18/03/2023 VDB LOKOBOMI 2303001WL000840 VDB LOKOBOMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319577397 VDB LOKOBOMI VILLAGE ()
12 Akuhaito NL-03-001-003-003/48
(LOKOBOMI)
2303001000NRG23180320230174531 18/03/2023 VDB LOKOBOMI 2303001WL000840 VDB LOKOBOMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319577398 VDB LOKOBOMI VILLAGE ()
13 Akuhaito NL-03-001-003-003/50
(LOKOBOMI)
2303001000NRG23180320230174534 18/03/2023 VDB LOKOBOMI 2303001WL000840 VDB LOKOBOMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319577399 VDB LOKOBOMI VILLAGE ()
SubTotal 16848 16848
Total 16848 16848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akuhaito NL2303007_180323FTO_48136 State Bank of India SBIN0007349 AKULATO 16848

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