Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:48:25 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO Block : Akuhaito
Fto No. : NL2303007_220323FTO_52296
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-03-001-012-012/116
(PHILIMI)
2303001000NRG23210320230238508 22/03/2023 VDB PHILIMI 2303001WL001072 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311229932 VDB PHILIMI VILLAGE ()
2 Akuhaito NL-03-001-012-012/120
(PHILIMI)
2303001000NRG23210320230238513 22/03/2023 VDB PHILIMI 2303001WL001072 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311229933 VDB PHILIMI VILLAGE ()
3 Akuhaito NL-03-001-012-012/122
(PHILIMI)
2303001000NRG23210320230238515 22/03/2023 VDB PHILIMI 2303001WL001072 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311229934 VDB PHILIMI VILLAGE ()
4 Akuhaito NL-03-001-012-012/123
(PHILIMI)
2303001000NRG23210320230238516 22/03/2023 VDB PHILIMI 2303001WL001072 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311229935 VDB PHILIMI VILLAGE ()
5 Akuhaito NL-03-001-012-012/124
(PHILIMI)
2303001000NRG23210320230238517 22/03/2023 VDB PHILIMI 2303001WL001072 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311229936 VDB PHILIMI VILLAGE ()
6 Akuhaito NL-03-001-012-012/127
(PHILIMI)
2303001000NRG23210320230238520 22/03/2023 VDB PHILIMI 2303001WL001072 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311229937 VDB PHILIMI VILLAGE ()
7 Akuhaito NL-03-001-012-012/129
(PHILIMI)
2303001000NRG23210320230238522 22/03/2023 VDB PHILIMI 2303001WL001072 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311229938 VDB PHILIMI VILLAGE ()
8 Akuhaito NL-03-001-012-012/13
(PHILIMI)
2303001000NRG23210320230238523 22/03/2023 VDB PHILIMI 2303001WL001072 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311229939 VDB PHILIMI VILLAGE ()
9 Akuhaito NL-03-001-012-012/130
(PHILIMI)
2303001000NRG23210320230238524 22/03/2023 VDB PHILIMI 2303001WL001072 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311229940 VDB PHILIMI VILLAGE ()
10 Akuhaito NL-03-001-012-012/131
(PHILIMI)
2303001000NRG23210320230238525 22/03/2023 VDB PHILIMI 2303001WL001072 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311229941 VDB PHILIMI VILLAGE ()
11 Akuhaito NL-03-001-012-012/132
(PHILIMI)
2303001000NRG23210320230238526 22/03/2023 VDB PHILIMI 2303001WL001072 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311229942 VDB PHILIMI VILLAGE ()
SubTotal 14256 14256
Total 14256 14256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akuhaito NL2303007_220323FTO_52296 State Bank of India SBIN0007349 AKULATO 14256

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