Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:00:40 PM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO Block : Akuhaito
Fto No. : NL2303007_190323FTO_49483
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-03-001-012-012/1
(PHILIMI) 		2303001000NRG23180320230178376 19/03/2023 VDB PHILIMI 2303001WL000863 VDB PHILIMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311716152 VDB PHILIMI VILLAGE ()
2 Akuhaito NL-03-001-012-012/10
(PHILIMI) 		2303001000NRG23180320230178377 19/03/2023 VDB PHILIMI 2303001WL000863 VDB PHILIMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311716153 VDB PHILIMI VILLAGE ()
3 Akuhaito NL-03-001-012-012/100
(PHILIMI) 		2303001000NRG23180320230178378 19/03/2023 VDB PHILIMI 2303001WL000863 VDB PHILIMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311716154 VDB PHILIMI VILLAGE ()
4 Akuhaito NL-03-001-012-012/101
(PHILIMI) 		2303001000NRG23180320230178379 19/03/2023 VDB PHILIMI 2303001WL000863 VDB PHILIMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311716155 VDB PHILIMI VILLAGE ()
5 Akuhaito NL-03-001-012-012/102
(PHILIMI) 		2303001000NRG23180320230178380 19/03/2023 VDB PHILIMI 2303001WL000863 VDB PHILIMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311716156 VDB PHILIMI VILLAGE ()
6 Akuhaito NL-03-001-012-012/103
(PHILIMI) 		2303001000NRG23180320230178381 19/03/2023 VDB PHILIMI 2303001WL000863 VDB PHILIMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311716157 VDB PHILIMI VILLAGE ()
7 Akuhaito NL-03-001-012-012/105
(PHILIMI) 		2303001000NRG23180320230178383 19/03/2023 VDB PHILIMI 2303001WL000863 VDB PHILIMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311716163 VDB PHILIMI VILLAGE ()
8 Akuhaito NL-03-001-012-012/106
(PHILIMI) 		2303001000NRG23180320230178384 19/03/2023 VDB PHILIMI 2303001WL000863 VDB PHILIMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311716164 VDB PHILIMI VILLAGE ()
9 Akuhaito NL-03-001-012-012/107
(PHILIMI) 		2303001000NRG23180320230178385 19/03/2023 VDB PHILIMI 2303001WL000863 VDB PHILIMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311716158 VDB PHILIMI VILLAGE ()
10 Akuhaito NL-03-001-012-012/108
(PHILIMI) 		2303001000NRG23180320230178386 19/03/2023 VDB PHILIMI 2303001WL000863 VDB PHILIMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311716165 VDB PHILIMI VILLAGE ()
11 Akuhaito NL-03-001-012-012/109
(PHILIMI) 		2303001000NRG23180320230178387 19/03/2023 VDB PHILIMI 2303001WL000863 VDB PHILIMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311716166 VDB PHILIMI VILLAGE ()
12 Akuhaito NL-03-001-012-012/110
(PHILIMI) 		2303001000NRG23180320230178389 19/03/2023 VDB PHILIMI 2303001WL000863 VDB PHILIMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311716167 VDB PHILIMI VILLAGE ()
13 Akuhaito NL-03-001-012-012/112
(PHILIMI) 		2303001000NRG23180320230178391 19/03/2023 VDB PHILIMI 2303001WL000863 VDB PHILIMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311716159 VDB PHILIMI VILLAGE ()
14 Akuhaito NL-03-001-012-012/113
(PHILIMI) 		2303001000NRG23180320230178392 19/03/2023 VDB PHILIMI 2303001WL000863 VDB PHILIMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311716160 VDB PHILIMI VILLAGE ()
15 Akuhaito NL-03-001-012-012/114
(PHILIMI) 		2303001000NRG23180320230178393 19/03/2023 VDB PHILIMI 2303001WL000863 VDB PHILIMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311716161 VDB PHILIMI VILLAGE ()
16 Akuhaito NL-03-001-012-012/115
(PHILIMI) 		2303001000NRG23180320230178394 19/03/2023 VDB PHILIMI 2303001WL000863 VDB PHILIMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311716162 VDB PHILIMI VILLAGE ()
SubTotal 17280 17280
Total 17280 17280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akuhaito NL2303007_190323FTO_49483 State Bank of India SBIN0007349 AKULATO 17280

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