Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:13:46 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO Block : Akuhaito
Fto No. : NL2303007_160323FTO_43733
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-03-001-006-006/74
(AOTSAKILIMI)
2303001000NRG23160320230096144 16/03/2023 VDB AOTSAKILI 2303001WL000432 VDB AOTSAKILI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319337771 VDB AOTSAKILI VILLAGE ()
2 Akuhaito NL-03-001-006-006/76
(AOTSAKILIMI)
2303001000NRG23160320230096146 16/03/2023 VDB AOTSAKILI 2303001WL000432 VDB AOTSAKILI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319337772 VDB AOTSAKILI VILLAGE ()
3 Akuhaito NL-03-001-006-006/77
(AOTSAKILIMI)
2303001000NRG23160320230096147 16/03/2023 VDB AOTSAKILI 2303001WL000432 VDB AOTSAKILI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319337773 VDB AOTSAKILI VILLAGE ()
4 Akuhaito NL-03-001-006-006/79
(AOTSAKILIMI)
2303001000NRG23160320230096149 16/03/2023 VDB AOTSAKILI 2303001WL000432 VDB AOTSAKILI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319337774 VDB AOTSAKILI VILLAGE ()
5 Akuhaito NL-03-001-006-006/80
(AOTSAKILIMI)
2303001000NRG23160320230096151 16/03/2023 VDB AOTSAKILI 2303001WL000432 VDB AOTSAKILI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319337775 VDB AOTSAKILI VILLAGE ()
6 Akuhaito NL-03-001-006-006/82
(AOTSAKILIMI)
2303001000NRG23160320230096153 16/03/2023 VDB AOTSAKILI 2303001WL000432 VDB AOTSAKILI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319337776 VDB AOTSAKILI VILLAGE ()
7 Akuhaito NL-03-001-006-006/84
(AOTSAKILIMI)
2303001000NRG23160320230096155 16/03/2023 VDB AOTSAKILI 2303001WL000432 VDB AOTSAKILI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319337777 VDB AOTSAKILI VILLAGE ()
8 Akuhaito NL-03-001-006-006/85
(AOTSAKILIMI)
2303001000NRG23160320230096156 16/03/2023 VDB AOTSAKILI 2303001WL000432 VDB AOTSAKILI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319337778 VDB AOTSAKILI VILLAGE ()
9 Akuhaito NL-03-001-006-006/90
(AOTSAKILIMI)
2303001000NRG23160320230096162 16/03/2023 VDB AOTSAKILI 2303001WL000432 VDB AOTSAKILI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319337779 VDB AOTSAKILI 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 Akuhaito NL2303007_160323FTO_43733 State Bank of India SBIN0007349 AKULATO 9720

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