Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:56:09 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO Block : Akuhaito
Fto No. : NL2303007_180323APB_FTO_48231
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-03-001-013-013/103
(MAPULUMI) 		2303001000NRG23180320230175389 18/03/2023 VAB MAPULUMI 2303001WL000848 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 31/03/2023 0320990787 HOVUTO INDIA POST PAYMENTS BANK LIMITED(508528)
2 Akuhaito NL-03-001-013-013/106
(MAPULUMI) 		2303001000NRG23180320230175392 18/03/2023 VAB MAPULUMI 2303001WL000848 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0320990788 MR XULUVI XULUVI STATE BANK OF INDIA(508548)
3 Akuhaito NL-03-001-013-013/109
(MAPULUMI) 		2303001000NRG23180320230175395 18/03/2023 VAB MAPULUMI 2303001WL000848 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0320990789 MR XUKIYE AYE STATE BANK OF INDIA(508548)
4 Akuhaito NL-03-001-013-013/113
(MAPULUMI) 		2303001000NRG23180320230175400 18/03/2023 VAB MAPULUMI 2303001WL000848 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0320990790 MR YESTHA STATE BANK OF INDIA(508548)
SubTotal 5184 5184
Total 5184 5184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akuhaito NL2303007_180323APB_FTO_48231 State Bank of India SBIN0007349 AKULATO 5184

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