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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:09:50 PM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO Block : Akuhaito
Fto No. : NL2303007_210323APB_FTO_51345
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-03-001-006-006/57
(AOTSAKILIMI) 		2303001000NRG23210320230234863 21/03/2023 VDB AOTSAKILI 2303001WL001055 VDB AOTSAKILI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0308905288 MRS VIXELI STATE BANK OF INDIA(508548)
2 Akuhaito NL-03-001-006-006/6
(AOTSAKILIMI) 		2303001000NRG23210320230234866 21/03/2023 VDB AOTSAKILI 2303001WL001055 VDB AOTSAKILI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0308905289 MR ZHESHITO ZHESHITO STATE BANK OF INDIA(508548)
3 Akuhaito NL-03-001-006-006/62
(AOTSAKILIMI) 		2303001000NRG23210320230234869 21/03/2023 VDB AOTSAKILI 2303001WL001055 VDB AOTSAKILI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0308905290 MR Y TOHOSHE ACHUMI STATE BANK OF INDIA(508548)
4 Akuhaito NL-03-001-006-006/70
(AOTSAKILIMI) 		2303001000NRG23210320230234878 21/03/2023 VDB AOTSAKILI 2303001WL001055 VDB AOTSAKILI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0308905291 MS AVIKALI STATE BANK OF INDIA(508548)
SubTotal 6048 6048
Total 6048 6048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akuhaito NL2303007_210323APB_FTO_51345 State Bank of India SBIN0007349 AKULATO 6048

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