Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:19:30 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO Block : Akuhaito
Fto No. : NL2303007_200323FTO_49746
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-03-001-011-011/66
(ROTO NEW)
2303001000NRG23180320230179874 20/03/2023 VDB ROTO NEW 2303001WL000870 VDB ROTO NEW 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311716595 VDB ROTO NEW VILLAGE ()
2 Akuhaito NL-03-001-011-011/67
(ROTO NEW)
2303001000NRG23180320230179875 20/03/2023 VDB ROTO NEW 2303001WL000870 VDB ROTO NEW 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311716596 VDB ROTO NEW VILLAGE ()
3 Akuhaito NL-03-001-011-011/68
(ROTO NEW)
2303001000NRG23180320230179876 20/03/2023 VDB ROTO NEW 2303001WL000870 VDB ROTO NEW 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311716597 VDB ROTO NEW VILLAGE ()
4 Akuhaito NL-03-001-011-011/69
(ROTO NEW)
2303001000NRG23180320230179877 20/03/2023 VDB ROTO NEW 2303001WL000870 VDB ROTO NEW 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311716598 VDB ROTO NEW VILLAGE ()
5 Akuhaito NL-03-001-011-011/70
(ROTO NEW)
2303001000NRG23180320230179879 20/03/2023 VDB ROTO NEW 2303001WL000870 VDB ROTO NEW 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311716599 VDB ROTO NEW VILLAGE ()
6 Akuhaito NL-03-001-011-011/71
(ROTO NEW)
2303001000NRG23180320230179880 20/03/2023 VDB ROTO NEW 2303001WL000870 VDB ROTO NEW 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311716600 VDB ROTO NEW VILLAGE ()
7 Akuhaito NL-03-001-011-011/72
(ROTO NEW)
2303001000NRG23180320230179881 20/03/2023 VDB ROTO NEW 2303001WL000870 VDB ROTO NEW 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311716601 VDB ROTO NEW VILLAGE ()
8 Akuhaito NL-03-001-011-011/73
(ROTO NEW)
2303001000NRG23180320230179882 20/03/2023 VDB ROTO NEW 2303001WL000870 VDB ROTO NEW 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311716602 VDB ROTO NEW VILLAGE ()
9 Akuhaito NL-03-001-011-011/74
(ROTO NEW)
2303001000NRG23180320230179883 20/03/2023 VDB ROTO NEW 2303001WL000870 VDB ROTO NEW 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311716603 VDB ROTO NEW VILLAGE ()
10 Akuhaito NL-03-001-011-011/76
(ROTO NEW)
2303001000NRG23180320230179885 20/03/2023 VDB ROTO NEW 2303001WL000870 VDB ROTO NEW 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311716604 VDB ROTO NEW VILLAGE ()
11 Akuhaito NL-03-001-011-011/77
(ROTO NEW)
2303001000NRG23180320230179886 20/03/2023 VDB ROTO NEW 2303001WL000870 VDB ROTO NEW 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311716605 VDB ROTO NEW VILLAGE ()
12 Akuhaito NL-03-001-011-011/78
(ROTO NEW)
2303001000NRG23180320230179887 20/03/2023 VDB ROTO NEW 2303001WL000870 VDB ROTO NEW 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311716606 VDB ROTO NEW VILLAGE ()
13 Akuhaito NL-03-001-011-011/80
(ROTO NEW)
2303001000NRG23180320230179890 20/03/2023 VDB ROTO NEW 2303001WL000870 VDB ROTO NEW 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311716607 VDB ROTO NEW VILLAGE ()
14 Akuhaito NL-03-001-011-011/81
(ROTO NEW)
2303001000NRG23180320230179891 20/03/2023 VDB ROTO NEW 2303001WL000870 VDB ROTO NEW 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311716608 VDB ROTO NEW VILLAGE ()
SubTotal 15120 15120
Total 15120 15120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akuhaito NL2303007_200323FTO_49746 State Bank of India SBIN0007349 AKULATO 15120

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