Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:36:09 PM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO Block : Akuhaito
Fto No. : NL2303007_020422APB_FTO_1574
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-03-001-003-003/101
(LOKOBOMI) 		2303001000NRG22310320220412631 02/04/2022 VDB LOKOBOMI 2303001WL001785 VDB LOKOBOMI 00415 SBIN0007349 636 636 Rejected 09/09/2022 N04220027DD2E DBFL
2 Akuhaito NL-03-001-003-003/125
(LOKOBOMI) 		2303001000NRG22310320220412657 02/04/2022 VDB LOKOBOMI 2303001WL001785 VDB LOKOBOMI 00415 SBIN0007349 636 636 Rejected 09/09/2022 N04220027DD2F DBFL
3 Akuhaito NL-03-001-003-003/128
(LOKOBOMI) 		2303001000NRG22310320220412660 02/04/2022 VDB LOKOBOMI 2303001WL001785 VDB LOKOBOMI 00415 SBIN0007349 636 636 Rejected 09/09/2022 N04220027DD30 DBFL
4 Akuhaito NL-03-001-003-003/23
(LOKOBOMI) 		2303001000NRG22310320220412691 02/04/2022 VDB LOKOBOMI 2303001WL001785 VDB LOKOBOMI 00415 SBIN0007349 636 636 Rejected 09/09/2022 N04220027DD31 DBFL
5 Akuhaito NL-03-001-003-003/26
(LOKOBOMI) 		2303001000NRG22310320220412694 02/04/2022 VDB LOKOBOMI 2303001WL001785 VDB LOKOBOMI 00415 SBIN0007349 636 636 Rejected 09/09/2022 N04220027DD32 DBFL
6 Akuhaito NL-03-001-003-003/3
(LOKOBOMI) 		2303001000NRG22310320220412698 02/04/2022 VDB LOKOBOMI 2303001WL001785 VDB LOKOBOMI 00415 SBIN0007349 636 636 Rejected 09/09/2022 N04220027DD33 DBFL
7 Akuhaito NL-03-001-003-003/46
(LOKOBOMI) 		2303001000NRG22310320220412716 02/04/2022 VDB LOKOBOMI 2303001WL001785 VDB LOKOBOMI 00415 SBIN0007349 636 636 Rejected 09/09/2022 N04220027DD34 DBFL
8 Akuhaito NL-03-001-003-003/5
(LOKOBOMI) 		2303001000NRG22310320220412720 02/04/2022 VDB LOKOBOMI 2303001WL001785 VDB LOKOBOMI 00415 SBIN0007349 636 636 Rejected 09/09/2022 N04220027DD35 DBFL
9 Akuhaito NL-03-001-003-003/89
(LOKOBOMI) 		2303001000NRG22310320220412763 02/04/2022 VDB LOKOBOMI 2303001WL001785 VDB LOKOBOMI 00415 SBIN0007349 636 636 Rejected 09/09/2022 N04220027DD36 DBFL
10 Akuhaito NL-03-001-003-003/97
(LOKOBOMI) 		2303001000NRG22310320220412772 02/04/2022 VDB LOKOBOMI 2303001WL001785 VDB LOKOBOMI 00415 SBIN0007349 636 636 Rejected 09/09/2022 N04220027DD37 DBFL
SubTotal 6360 6360
Total 6360 6360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akuhaito NL2303007_020422APB_FTO_1574 State Bank of India SBIN0007349 AKULATO 6360

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