Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:52:49 PM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO Block : Akuhaito
Fto No. : NL2303007_220323APB_FTO_52468
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-03-001-014-014/86
(SUKOMI)
2303001000NRG23210320230239351 22/03/2023 VDB SUKOMI 2303001WL001075 VDB SUKOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0312486657 MRS ZHETOLI B ZHIMOMI STATE BANK OF INDIA(508548)
2 Akuhaito NL-03-001-014-014/88
(SUKOMI)
2303001000NRG23210320230239353 22/03/2023 VDB SUKOMI 2303001WL001075 VDB SUKOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0312486658 MR PIHOZHE SEMA STATE BANK OF INDIA(508548)
3 Akuhaito NL-03-001-014-014/89
(SUKOMI)
2303001000NRG23210320230239354 22/03/2023 VDB SUKOMI 2303001WL001075 VDB SUKOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0312486659 MRS TONILI TONILI STATE BANK OF INDIA(508548)
4 Akuhaito NL-03-001-014-014/9
(SUKOMI)
2303001000NRG23210320230239355 22/03/2023 VDB SUKOMI 2303001WL001075 VDB SUKOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0312486652 MR HEVUKHU SUMI STATE BANK OF INDIA(508548)
5 Akuhaito NL-03-001-014-014/90
(SUKOMI)
2303001000NRG23210320230239356 22/03/2023 VDB SUKOMI 2303001WL001075 VDB SUKOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0312486660 TOKATO INDIA POST PAYMENTS BANK LIMITED(508528)
6 Akuhaito NL-03-001-014-014/95
(SUKOMI)
2303001000NRG23210320230239361 22/03/2023 VDB SUKOMI 2303001WL001075 VDB SUKOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0312486661 KANITOLI K ZHIMO HDFC BANK LTD(607152)
SubTotal 6480 6480
Total 6480 6480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akuhaito NL2303007_220323APB_FTO_52468 State Bank of India SBIN0007349 AKULATO 6480

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