Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:09:05 PM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO Block : Akuhaito
Fto No. : NL2303007_180323APB_FTO_48300
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-03-001-013-013/81
(MAPULUMI) 		2303001000NRG23180320230175824 18/03/2023 VAB MAPULUMI 2303001WL000849 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0320990816 MR KAIHO CHISHI STATE BANK OF INDIA(508548)
2 Akuhaito NL-03-001-013-013/84
(MAPULUMI) 		2303001000NRG23180320230175827 18/03/2023 VAB MAPULUMI 2303001WL000849 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0320990817 MS KHEHONI STATE BANK OF INDIA(508548)
3 Akuhaito NL-03-001-013-013/87
(MAPULUMI) 		2303001000NRG23180320230175830 18/03/2023 VAB MAPULUMI 2303001WL000849 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0320990818 MS AVINI STATE BANK OF INDIA(508548)
4 Akuhaito NL-03-001-013-013/92
(MAPULUMI) 		2303001000NRG23180320230175836 18/03/2023 VAB MAPULUMI 2303001WL000849 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0320990819 MRS UNICE UNICE STATE BANK OF INDIA(508548)
SubTotal 5184 5184
Total 5184 5184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akuhaito NL2303007_180323APB_FTO_48300 State Bank of India SBIN0007349 AKULATO 5184

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