Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:42:33 AM 
Back  

FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO Block : Akuhaito
Fto No. : NL2303007_200323APB_FTO_49753
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-03-001-011-011/124
(ROTO NEW) 		2303001000NRG23180320230179939 20/03/2023 VDB ROTO NEW 2303001WL000871 VDB ROTO NEW 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0312957854 MR KHUNILI SEMA STATE BANK OF INDIA(508548)
2 Akuhaito NL-03-001-011-011/13
(ROTO NEW) 		2303001000NRG23180320230179945 20/03/2023 VDB ROTO NEW 2303001WL000871 VDB ROTO NEW 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0312957855 MR SHEKIYE CHOPHI STATE BANK OF INDIA(508548)
SubTotal 2160 2160
Total 2160 2160

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akuhaito NL2303007_200323APB_FTO_49753 State Bank of India SBIN0007349 AKULATO 2160

Download In Excel