Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:39:21 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO Block : SURUHOTO
Fto No. : NL2303003_180323FTO_48428
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-03-003-008-008/96
(SAPOTIMI) 		2303003000NRG23170320230156150 18/03/2023 VDB SAPOTIMI VILLAGE 2303003WL000749 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 3240 3240 Processed 30/03/2023 0308653783 MGNREGA VDB SAPOTIMI ()
2 SURUHOTO NL-03-003-008-008/97
(SAPOTIMI) 		2303003000NRG23170320230156151 18/03/2023 VDB SAPOTIMI VILLAGE 2303003WL000749 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 3240 3240 Processed 30/03/2023 0308653784 MGNREGA VDB SAPOTIMI ()
3 SURUHOTO NL-03-003-008-008/98
(SAPOTIMI) 		2303003000NRG23170320230156152 18/03/2023 VDB SAPOTIMI VILLAGE 2303003WL000749 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 3240 3240 Processed 30/03/2023 0308653785 MGNREGA VDB SAPOTIMI ()
4 SURUHOTO NL-03-003-008-008/99
(SAPOTIMI) 		2303003000NRG23170320230156153 18/03/2023 VDB SAPOTIMI VILLAGE 2303003WL000749 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 3240 3240 Processed 30/03/2023 0308653786 MGNREGA VDB SAPOTIMI ()
SubTotal 12960 12960
Total 12960 12960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SURUHOTO NL2303003_180323FTO_48428 State Bank of India SBIN0003593 ZUNHEBOTO 12960

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