Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:33:17 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO Block : Akuhaito
Fto No. : NL2303007_170323FTO_44444
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-03-001-010-010/150
(KHRIMTOMI)
2303001000NRG23170320230126203 17/03/2023 VDB KHRIMTOMI 2303001WL000600 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319343993 VDB KHRIMTO VILLAGE ()
2 Akuhaito NL-03-001-010-010/151
(KHRIMTOMI)
2303001000NRG23170320230126204 17/03/2023 VDB KHRIMTOMI 2303001WL000600 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319343994 VDB KHRIMTO VILLAGE ()
3 Akuhaito NL-03-001-010-010/152
(KHRIMTOMI)
2303001000NRG23170320230126205 17/03/2023 VDB KHRIMTOMI 2303001WL000600 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319343995 VDB KHRIMTO VILLAGE ()
4 Akuhaito NL-03-001-010-010/153
(KHRIMTOMI)
2303001000NRG23170320230126206 17/03/2023 VDB KHRIMTOMI 2303001WL000600 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319343996 VDB KHRIMTO VILLAGE ()
5 Akuhaito NL-03-001-010-010/154
(KHRIMTOMI)
2303001000NRG23170320230126207 17/03/2023 VDB KHRIMTOMI 2303001WL000600 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319343997 VDB KHRIMTO VILLAGE ()
6 Akuhaito NL-03-001-010-010/155
(KHRIMTOMI)
2303001000NRG23170320230126208 17/03/2023 VDB KHRIMTOMI 2303001WL000600 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319343998 VDB KHRIMTO VILLAGE ()
7 Akuhaito NL-03-001-010-010/156
(KHRIMTOMI)
2303001000NRG23170320230126209 17/03/2023 VDB KHRIMTOMI 2303001WL000600 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319343999 VDB KHRIMTO VILLAGE ()
8 Akuhaito NL-03-001-010-010/158
(KHRIMTOMI)
2303001000NRG23170320230126211 17/03/2023 VDB KHRIMTOMI 2303001WL000600 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319344000 VDB KHRIMTO VILLAGE ()
9 Akuhaito NL-03-001-010-010/159
(KHRIMTOMI)
2303001000NRG23170320230126212 17/03/2023 VDB KHRIMTOMI 2303001WL000600 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319344001 VDB KHRIMTO VILLAGE ()
10 Akuhaito NL-03-001-010-010/160
(KHRIMTOMI)
2303001000NRG23170320230126214 17/03/2023 VDB KHRIMTOMI 2303001WL000600 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319344002 VDB KHRIMTO VILLAGE ()
11 Akuhaito NL-03-001-010-010/161
(KHRIMTOMI)
2303001000NRG23170320230126215 17/03/2023 VDB KHRIMTOMI 2303001WL000600 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319344003 VDB KHRIMTO VILLAGE ()
12 Akuhaito NL-03-001-010-010/162
(KHRIMTOMI)
2303001000NRG23170320230126216 17/03/2023 VDB KHRIMTOMI 2303001WL000600 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319344004 VDB KHRIMTO VILLAGE ()
SubTotal 12960 12960
Total 12960 12960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akuhaito NL2303007_170323FTO_44444 State Bank of India SBIN0007349 AKULATO 12960

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