Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:45:23 PM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO Block : SURUHOTO
Fto No. : NL2303003_170323FTO_46465
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-03-003-012-012/91
(ACHIKUCHU B)
2303003000NRG23170320230124685 17/03/2023 VDB ACHIKUCHU B VILLAGE 2303003WL000591 VDB ACHIKUCHU B VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308657956 MGNREGA VDB ACHIKUCHU B VILLAGE ()
2 SURUHOTO NL-03-003-012-012/92
(ACHIKUCHU B)
2303003000NRG23170320230124686 17/03/2023 VDB ACHIKUCHU B VILLAGE 2303003WL000591 VDB ACHIKUCHU B VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308657957 MGNREGA VDB ACHIKUCHU B VILLAGE ()
3 SURUHOTO NL-03-003-012-012/93
(ACHIKUCHU B)
2303003000NRG23170320230124687 17/03/2023 VDB ACHIKUCHU B VILLAGE 2303003WL000591 VDB ACHIKUCHU B VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308657958 MGNREGA VDB ACHIKUCHU B VILLAGE ()
4 SURUHOTO NL-03-003-012-012/94
(ACHIKUCHU B)
2303003000NRG23170320230124688 17/03/2023 VDB ACHIKUCHU B VILLAGE 2303003WL000591 VDB ACHIKUCHU B VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308657959 MGNREGA VDB ACHIKUCHU B VILLAGE ()
5 SURUHOTO NL-03-003-012-012/95
(ACHIKUCHU B)
2303003000NRG23170320230124689 17/03/2023 VDB ACHIKUCHU B VILLAGE 2303003WL000591 VDB ACHIKUCHU B VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308657960 MGNREGA VDB ACHIKUCHU B VILLAGE ()
6 SURUHOTO NL-03-003-012-012/96
(ACHIKUCHU B)
2303003000NRG23170320230124690 17/03/2023 VDB ACHIKUCHU B VILLAGE 2303003WL000591 VDB ACHIKUCHU B VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308657961 MGNREGA VDB ACHIKUCHU B VILLAGE ()
7 SURUHOTO NL-03-003-012-012/97
(ACHIKUCHU B)
2303003000NRG23170320230124691 17/03/2023 VDB ACHIKUCHU B VILLAGE 2303003WL000591 VDB ACHIKUCHU B VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308657962 MGNREGA VDB ACHIKUCHU B VILLAGE ()
8 SURUHOTO NL-03-003-012-012/98
(ACHIKUCHU B)
2303003000NRG23170320230124692 17/03/2023 VDB ACHIKUCHU B VILLAGE 2303003WL000591 VDB ACHIKUCHU B VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308657963 MGNREGA VDB ACHIKUCHU B VILLAGE ()
9 SURUHOTO NL-03-003-012-012/99
(ACHIKUCHU B)
2303003000NRG23170320230124693 17/03/2023 VDB ACHIKUCHU B VILLAGE 2303003WL000591 VDB ACHIKUCHU B VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308657964 MGNREGA VDB ACHIKUCHU B VILLAGE ()
SubTotal 9720 9720
Total 9720 9720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SURUHOTO NL2303003_170323FTO_46465 State Bank of India SBIN0003593 ZUNHEBOTO 9720

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