Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:44:12 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO Block : Akuhaito
Fto No. : NL2303007_180323FTO_48170
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-03-001-003-003/35
(LOKOBOMI)
2303001000NRG23180320230174735 18/03/2023 VDB LOKOBOMI 2303001WL000841 VDB LOKOBOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0319409432 VDB LOKOBOMI VILLAGE ()
2 Akuhaito NL-03-001-003-003/36
(LOKOBOMI)
2303001000NRG23180320230174736 18/03/2023 VDB LOKOBOMI 2303001WL000841 VDB LOKOBOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0319409433 VDB LOKOBOMI VILLAGE ()
3 Akuhaito NL-03-001-003-003/38
(LOKOBOMI)
2303001000NRG23180320230174738 18/03/2023 VDB LOKOBOMI 2303001WL000841 VDB LOKOBOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0319409434 VDB LOKOBOMI VILLAGE ()
4 Akuhaito NL-03-001-003-003/39
(LOKOBOMI)
2303001000NRG23180320230174739 18/03/2023 VDB LOKOBOMI 2303001WL000841 VDB LOKOBOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0319409435 VDB LOKOBOMI VILLAGE ()
5 Akuhaito NL-03-001-003-003/4
(LOKOBOMI)
2303001000NRG23180320230174740 18/03/2023 VDB LOKOBOMI 2303001WL000841 VDB LOKOBOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0319409436 VDB LOKOBOMI VILLAGE ()
6 Akuhaito NL-03-001-003-003/40
(LOKOBOMI)
2303001000NRG23180320230174741 18/03/2023 VDB LOKOBOMI 2303001WL000841 VDB LOKOBOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0319409437 VDB LOKOBOMI VILLAGE ()
7 Akuhaito NL-03-001-003-003/41
(LOKOBOMI)
2303001000NRG23180320230174742 18/03/2023 VDB LOKOBOMI 2303001WL000841 VDB LOKOBOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0319409438 VDB LOKOBOMI VILLAGE ()
8 Akuhaito NL-03-001-003-003/42
(LOKOBOMI)
2303001000NRG23180320230174743 18/03/2023 VDB LOKOBOMI 2303001WL000841 VDB LOKOBOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0319409439 VDB LOKOBOMI VILLAGE ()
9 Akuhaito NL-03-001-003-003/43
(LOKOBOMI)
2303001000NRG23180320230174744 18/03/2023 VDB LOKOBOMI 2303001WL000841 VDB LOKOBOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0319409440 VDB LOKOBOMI VILLAGE ()
10 Akuhaito NL-03-001-003-003/44
(LOKOBOMI)
2303001000NRG23180320230174745 18/03/2023 VDB LOKOBOMI 2303001WL000841 VDB LOKOBOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0319409441 VDB LOKOBOMI VILLAGE ()
11 Akuhaito NL-03-001-003-003/47
(LOKOBOMI)
2303001000NRG23180320230174748 18/03/2023 VDB LOKOBOMI 2303001WL000841 VDB LOKOBOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0319409442 VDB LOKOBOMI VILLAGE ()
12 Akuhaito NL-03-001-003-003/48
(LOKOBOMI)
2303001000NRG23180320230174749 18/03/2023 VDB LOKOBOMI 2303001WL000841 VDB LOKOBOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0319409443 VDB LOKOBOMI VILLAGE ()
13 Akuhaito NL-03-001-003-003/50
(LOKOBOMI)
2303001000NRG23180320230174752 18/03/2023 VDB LOKOBOMI 2303001WL000841 VDB LOKOBOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0319409444 VDB LOKOBOMI VILLAGE ()
SubTotal 19656 19656
Total 19656 19656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akuhaito NL2303007_180323FTO_48170 State Bank of India SBIN0007349 AKULATO 19656

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