Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:55:41 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO Block : Akuhaito
Fto No. : NL2303007_200323FTO_49889
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-03-001-016-016/43
(ROTO OLD)
2303001000NRG23180320230181191 20/03/2023 VDB ROTO OLD 2303001WL000876 VDB ROTO OLD 00415 SBIN0007349 648 648 Processed 30/03/2023 0311712490 VDB ROTO OLD VILLAGE ()
2 Akuhaito NL-03-001-016-016/44
(ROTO OLD)
2303001000NRG23180320230181192 20/03/2023 VDB ROTO OLD 2303001WL000876 VDB ROTO OLD 00415 SBIN0007349 648 648 Processed 30/03/2023 0311712491 VDB ROTO OLD VILLAGE ()
3 Akuhaito NL-03-001-016-016/46
(ROTO OLD)
2303001000NRG23180320230181194 20/03/2023 VDB ROTO OLD 2303001WL000876 VDB ROTO OLD 00415 SBIN0007349 648 648 Processed 30/03/2023 0311712492 VDB ROTO OLD VILLAGE ()
4 Akuhaito NL-03-001-016-016/47
(ROTO OLD)
2303001000NRG23180320230181195 20/03/2023 VDB ROTO OLD 2303001WL000876 VDB ROTO OLD 00415 SBIN0007349 648 648 Processed 30/03/2023 0311712493 VDB ROTO OLD VILLAGE ()
5 Akuhaito NL-03-001-016-016/48
(ROTO OLD)
2303001000NRG23180320230181196 20/03/2023 VDB ROTO OLD 2303001WL000876 VDB ROTO OLD 00415 SBIN0007349 648 648 Processed 30/03/2023 0311712494 VDB ROTO OLD VILLAGE ()
6 Akuhaito NL-03-001-016-016/49
(ROTO OLD)
2303001000NRG23180320230181197 20/03/2023 VDB ROTO OLD 2303001WL000876 VDB ROTO OLD 00415 SBIN0007349 648 648 Processed 30/03/2023 0311712495 VDB ROTO OLD VILLAGE ()
7 Akuhaito NL-03-001-016-016/51
(ROTO OLD)
2303001000NRG23180320230181200 20/03/2023 VDB ROTO OLD 2303001WL000876 VDB ROTO OLD 00415 SBIN0007349 648 648 Processed 30/03/2023 0311712496 VDB ROTO OLD VILLAGE ()
8 Akuhaito NL-03-001-016-016/52
(ROTO OLD)
2303001000NRG23180320230181201 20/03/2023 VDB ROTO OLD 2303001WL000876 VDB ROTO OLD 00415 SBIN0007349 648 648 Processed 30/03/2023 0311712497 VDB ROTO OLD VILLAGE ()
9 Akuhaito NL-03-001-016-016/53
(ROTO OLD)
2303001000NRG23180320230181202 20/03/2023 VDB ROTO OLD 2303001WL000876 VDB ROTO OLD 00415 SBIN0007349 648 648 Processed 30/03/2023 0311712498 VDB ROTO OLD VILLAGE ()
10 Akuhaito NL-03-001-016-016/54
(ROTO OLD)
2303001000NRG23180320230181203 20/03/2023 VDB ROTO OLD 2303001WL000876 VDB ROTO OLD 00415 SBIN0007349 648 648 Processed 30/03/2023 0311712499 VDB ROTO OLD VILLAGE ()
11 Akuhaito NL-03-001-016-016/55
(ROTO OLD)
2303001000NRG23180320230181204 20/03/2023 VDB ROTO OLD 2303001WL000876 VDB ROTO OLD 00415 SBIN0007349 648 648 Processed 30/03/2023 0311712500 VDB ROTO OLD VILLAGE ()
12 Akuhaito NL-03-001-016-016/56
(ROTO OLD)
2303001000NRG23180320230181205 20/03/2023 VDB ROTO OLD 2303001WL000876 VDB ROTO OLD 00415 SBIN0007349 648 648 Processed 30/03/2023 0311712501 VDB ROTO OLD VILLAGE ()
13 Akuhaito NL-03-001-016-016/57
(ROTO OLD)
2303001000NRG23180320230181206 20/03/2023 VDB ROTO OLD 2303001WL000876 VDB ROTO OLD 00415 SBIN0007349 648 648 Processed 30/03/2023 0311712502 VDB ROTO OLD VILLAGE ()
14 Akuhaito NL-03-001-016-016/58
(ROTO OLD)
2303001000NRG23180320230181207 20/03/2023 VDB ROTO OLD 2303001WL000876 VDB ROTO OLD 00415 SBIN0007349 648 648 Processed 30/03/2023 0311712503 VDB ROTO OLD VILLAGE ()
15 Akuhaito NL-03-001-016-016/59
(ROTO OLD)
2303001000NRG23180320230181208 20/03/2023 VDB ROTO OLD 2303001WL000876 VDB ROTO OLD 00415 SBIN0007349 648 648 Processed 30/03/2023 0311712504 VDB ROTO OLD VILLAGE ()
16 Akuhaito NL-03-001-016-016/6
(ROTO OLD)
2303001000NRG23180320230181209 20/03/2023 VDB ROTO OLD 2303001WL000876 VDB ROTO OLD 00415 SBIN0007349 648 648 Processed 30/03/2023 0311712505 VDB ROTO OLD VILLAGE ()
SubTotal 10368 10368
Total 10368 10368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akuhaito NL2303007_200323FTO_49889 State Bank of India SBIN0007349 AKULATO 10368

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