Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:56:24 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO Block : Akuhaito
Fto No. : NL2303007_180323FTO_48271
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-03-001-013-013/1
(MAPULUMI) 		2303001000NRG23180320230175614 18/03/2023 VAB MAPULUMI 2303001WL000849 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319431961 VDB MAPULUMI ()
2 Akuhaito NL-03-001-013-013/10
(MAPULUMI) 		2303001000NRG23180320230175615 18/03/2023 VAB MAPULUMI 2303001WL000849 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319431975 VDB MAPULUMI ()
3 Akuhaito NL-03-001-013-013/100
(MAPULUMI) 		2303001000NRG23180320230175616 18/03/2023 VAB MAPULUMI 2303001WL000849 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319431974 VDB MAPULUMI ()
4 Akuhaito NL-03-001-013-013/101
(MAPULUMI) 		2303001000NRG23180320230175617 18/03/2023 VAB MAPULUMI 2303001WL000849 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319431973 VDB MAPULUMI ()
5 Akuhaito NL-03-001-013-013/102
(MAPULUMI) 		2303001000NRG23180320230175618 18/03/2023 VAB MAPULUMI 2303001WL000849 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319431972 VDB MAPULUMI ()
6 Akuhaito NL-03-001-013-013/104
(MAPULUMI) 		2303001000NRG23180320230175620 18/03/2023 VAB MAPULUMI 2303001WL000849 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319431971 VDB MAPULUMI ()
7 Akuhaito NL-03-001-013-013/105
(MAPULUMI) 		2303001000NRG23180320230175621 18/03/2023 VAB MAPULUMI 2303001WL000849 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319431970 VDB MAPULUMI ()
8 Akuhaito NL-03-001-013-013/107
(MAPULUMI) 		2303001000NRG23180320230175623 18/03/2023 VAB MAPULUMI 2303001WL000849 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319431969 VDB MAPULUMI ()
9 Akuhaito NL-03-001-013-013/108
(MAPULUMI) 		2303001000NRG23180320230175624 18/03/2023 VAB MAPULUMI 2303001WL000849 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319431968 VDB MAPULUMI ()
10 Akuhaito NL-03-001-013-013/11
(MAPULUMI) 		2303001000NRG23180320230175626 18/03/2023 VAB MAPULUMI 2303001WL000849 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319431967 VDB MAPULUMI ()
11 Akuhaito NL-03-001-013-013/110
(MAPULUMI) 		2303001000NRG23180320230175627 18/03/2023 VAB MAPULUMI 2303001WL000849 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319431962 VDB MAPULUMI ()
12 Akuhaito NL-03-001-013-013/111
(MAPULUMI) 		2303001000NRG23180320230175628 18/03/2023 VAB MAPULUMI 2303001WL000849 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319431963 VDB MAPULUMI ()
13 Akuhaito NL-03-001-013-013/112
(MAPULUMI) 		2303001000NRG23180320230175629 18/03/2023 VAB MAPULUMI 2303001WL000849 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319431964 VDB MAPULUMI ()
14 Akuhaito NL-03-001-013-013/114
(MAPULUMI) 		2303001000NRG23180320230175631 18/03/2023 VAB MAPULUMI 2303001WL000849 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319431965 VDB MAPULUMI ()
15 Akuhaito NL-03-001-013-013/115
(MAPULUMI) 		2303001000NRG23180320230175632 18/03/2023 VAB MAPULUMI 2303001WL000849 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319431966 VDB MAPULUMI ()
SubTotal 19440 19440
Total 19440 19440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akuhaito NL2303007_180323FTO_48271 State Bank of India SBIN0007349 AKULATO 19440

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