Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:21:56 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO Block : SURUHOTO
Fto No. : NL2303003_170323FTO_46542
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 SURUHOTO NL-03-003-021-021/185
(AKHAKHU)
2303003000NRG23170320230146928 17/03/2023 VDB AKHAKHU VILLAGE 2303003WL000678 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308659903 MGNREGA VDB AKHAKHU ()
2 SURUHOTO NL-03-003-021-021/186
(AKHAKHU)
2303003000NRG23170320230146929 17/03/2023 VDB AKHAKHU VILLAGE 2303003WL000678 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308659904 MGNREGA VDB AKHAKHU ()
3 SURUHOTO NL-03-003-021-021/187
(AKHAKHU)
2303003000NRG23170320230146930 17/03/2023 VDB AKHAKHU VILLAGE 2303003WL000678 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308659905 MGNREGA VDB AKHAKHU ()
4 SURUHOTO NL-03-003-021-021/188
(AKHAKHU)
2303003000NRG23170320230146931 17/03/2023 VDB AKHAKHU VILLAGE 2303003WL000678 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308659906 MGNREGA VDB AKHAKHU ()
5 SURUHOTO NL-03-003-021-021/189
(AKHAKHU)
2303003000NRG23170320230146932 17/03/2023 VDB AKHAKHU VILLAGE 2303003WL000678 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308659907 MGNREGA VDB AKHAKHU ()
6 SURUHOTO NL-03-003-021-021/19
(AKHAKHU)
2303003000NRG23170320230146933 17/03/2023 VDB AKHAKHU VILLAGE 2303003WL000678 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308659908 MGNREGA VDB AKHAKHU ()
7 SURUHOTO NL-03-003-021-021/190
(AKHAKHU)
2303003000NRG23170320230146934 17/03/2023 VDB AKHAKHU VILLAGE 2303003WL000678 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308659909 MGNREGA VDB AKHAKHU ()
8 SURUHOTO NL-03-003-021-021/191
(AKHAKHU)
2303003000NRG23170320230146935 17/03/2023 VDB AKHAKHU VILLAGE 2303003WL000678 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308659910 MGNREGA VDB AKHAKHU ()
9 SURUHOTO NL-03-003-021-021/192
(AKHAKHU)
2303003000NRG23170320230146936 17/03/2023 VDB AKHAKHU VILLAGE 2303003WL000678 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308659911 MGNREGA VDB AKHAKHU ()
10 SURUHOTO NL-03-003-021-021/193
(AKHAKHU)
2303003000NRG23170320230146937 17/03/2023 VDB AKHAKHU VILLAGE 2303003WL000678 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308659912 MGNREGA VDB AKHAKHU ()
11 SURUHOTO NL-03-003-021-021/194
(AKHAKHU)
2303003000NRG23170320230146938 17/03/2023 VDB AKHAKHU VILLAGE 2303003WL000678 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308659913 MGNREGA VDB AKHAKHU ()
12 SURUHOTO NL-03-003-021-021/195
(AKHAKHU)
2303003000NRG23170320230146939 17/03/2023 VDB AKHAKHU VILLAGE 2303003WL000678 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308659914 MGNREGA VDB AKHAKHU ()
13 SURUHOTO NL-03-003-021-021/196
(AKHAKHU)
2303003000NRG23170320230146940 17/03/2023 VDB AKHAKHU VILLAGE 2303003WL000678 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308659915 MGNREGA VDB AKHAKHU ()
14 SURUHOTO NL-03-003-021-021/197
(AKHAKHU)
2303003000NRG23170320230146941 17/03/2023 VDB AKHAKHU VILLAGE 2303003WL000678 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308659916 MGNREGA VDB AKHAKHU ()
15 SURUHOTO NL-03-003-021-021/198
(AKHAKHU)
2303003000NRG23170320230146942 17/03/2023 VDB AKHAKHU VILLAGE 2303003WL000678 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308659917 MGNREGA VDB AKHAKHU ()
16 SURUHOTO NL-03-003-021-021/199
(AKHAKHU)
2303003000NRG23170320230146943 17/03/2023 VDB AKHAKHU VILLAGE 2303003WL000678 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308659918 MGNREGA VDB AKHAKHU ()
17 SURUHOTO NL-03-003-021-021/2
(AKHAKHU)
2303003000NRG23170320230146944 17/03/2023 VDB AKHAKHU VILLAGE 2303003WL000678 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308659919 MGNREGA VDB AKHAKHU ()
18 SURUHOTO NL-03-003-021-021/20
(AKHAKHU)
2303003000NRG23170320230146945 17/03/2023 VDB AKHAKHU VILLAGE 2303003WL000678 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308659920 MGNREGA VDB AKHAKHU ()
19 SURUHOTO NL-03-003-021-021/200
(AKHAKHU)
2303003000NRG23170320230146946 17/03/2023 VDB AKHAKHU VILLAGE 2303003WL000678 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308659921 MGNREGA VDB AKHAKHU ()
SubTotal 41040 41040
Total 41040 41040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SURUHOTO NL2303003_170323FTO_46542 State Bank of India SBIN0003593 ZUNHEBOTO 41040

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