Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:41:43 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO Block : Akuhaito
Fto No. : NL2303007_170323FTO_45756
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-03-001-010-010/61
(KHRIMTOMI)
2303001000NRG23170320230126496 17/03/2023 VDB KHRIMTOMI 2303001WL000601 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321388280 VDB KHRIMTO VILLAGE ()
2 Akuhaito NL-03-001-010-010/63
(KHRIMTOMI)
2303001000NRG23170320230126498 17/03/2023 VDB KHRIMTOMI 2303001WL000601 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321388281 VDB KHRIMTO VILLAGE ()
3 Akuhaito NL-03-001-010-010/64
(KHRIMTOMI)
2303001000NRG23170320230126499 17/03/2023 VDB KHRIMTOMI 2303001WL000601 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321388282 VDB KHRIMTO VILLAGE ()
4 Akuhaito NL-03-001-010-010/65
(KHRIMTOMI)
2303001000NRG23170320230126500 17/03/2023 VDB KHRIMTOMI 2303001WL000601 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321388283 VDB KHRIMTO VILLAGE ()
5 Akuhaito NL-03-001-010-010/66
(KHRIMTOMI)
2303001000NRG23170320230126501 17/03/2023 VDB KHRIMTOMI 2303001WL000601 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321388284 VDB KHRIMTO VILLAGE ()
6 Akuhaito NL-03-001-010-010/67
(KHRIMTOMI)
2303001000NRG23170320230126502 17/03/2023 VDB KHRIMTOMI 2303001WL000601 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321388285 VDB KHRIMTO VILLAGE ()
7 Akuhaito NL-03-001-010-010/68
(KHRIMTOMI)
2303001000NRG23170320230126503 17/03/2023 VDB KHRIMTOMI 2303001WL000601 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321388286 VDB KHRIMTO VILLAGE ()
8 Akuhaito NL-03-001-010-010/69
(KHRIMTOMI)
2303001000NRG23170320230126504 17/03/2023 VDB KHRIMTOMI 2303001WL000601 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321388287 VDB KHRIMTO VILLAGE ()
9 Akuhaito NL-03-001-010-010/70
(KHRIMTOMI)
2303001000NRG23170320230126506 17/03/2023 VDB KHRIMTOMI 2303001WL000601 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321388288 VDB KHRIMTO VILLAGE ()
10 Akuhaito NL-03-001-010-010/71
(KHRIMTOMI)
2303001000NRG23170320230126507 17/03/2023 VDB KHRIMTOMI 2303001WL000601 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321388289 VDB KHRIMTO VILLAGE ()
11 Akuhaito NL-03-001-010-010/74
(KHRIMTOMI)
2303001000NRG23170320230126510 17/03/2023 VDB KHRIMTOMI 2303001WL000601 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321388290 VDB KHRIMTO VILLAGE ()
12 Akuhaito NL-03-001-010-010/75
(KHRIMTOMI)
2303001000NRG23170320230126511 17/03/2023 VDB KHRIMTOMI 2303001WL000601 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321388291 VDB KHRIMTO VILLAGE ()
13 Akuhaito NL-03-001-010-010/76
(KHRIMTOMI)
2303001000NRG23170320230126512 17/03/2023 VDB KHRIMTOMI 2303001WL000601 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321388292 VDB KHRIMTO VILLAGE ()
SubTotal 14040 14040
Total 14040 14040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akuhaito NL2303007_170323FTO_45756 State Bank of India SBIN0007349 AKULATO 14040

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