Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:20:09 PM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO Block : AKULUTO
Fto No. : NL2303001_160323FTO_43989
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 AKULUTO NL-03-001-024-024/9
(MUKHAMI)
2303001000NRG23160320230120403 16/03/2023 VDB MUKHAMI VILLAGE 2303001WL000570 VDB MUKHAMI VILLAGE 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308667662 VDB MUKHAMI VILLAGE ()
2 AKULUTO NL-03-001-024-024/90
(MUKHAMI)
2303001000NRG23160320230120404 16/03/2023 VDB MUKHAMI VILLAGE 2303001WL000570 VDB MUKHAMI VILLAGE 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308667663 VDB MUKHAMI VILLAGE ()
3 AKULUTO NL-03-001-024-024/91
(MUKHAMI)
2303001000NRG23160320230120405 16/03/2023 VDB MUKHAMI VILLAGE 2303001WL000570 VDB MUKHAMI VILLAGE 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308667664 VDB MUKHAMI VILLAGE ()
4 AKULUTO NL-03-001-024-024/92
(MUKHAMI)
2303001000NRG23160320230120406 16/03/2023 VDB MUKHAMI VILLAGE 2303001WL000570 VDB MUKHAMI VILLAGE 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308667665 VDB MUKHAMI VILLAGE ()
5 AKULUTO NL-03-001-024-024/93
(MUKHAMI)
2303001000NRG23160320230120407 16/03/2023 VDB MUKHAMI VILLAGE 2303001WL000570 VDB MUKHAMI VILLAGE 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308667666 VDB MUKHAMI VILLAGE ()
6 AKULUTO NL-03-001-024-024/94
(MUKHAMI)
2303001000NRG23160320230120408 16/03/2023 VDB MUKHAMI VILLAGE 2303001WL000570 VDB MUKHAMI VILLAGE 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308667667 VDB MUKHAMI VILLAGE ()
7 AKULUTO NL-03-001-024-024/95
(MUKHAMI)
2303001000NRG23160320230120409 16/03/2023 VDB MUKHAMI VILLAGE 2303001WL000570 VDB MUKHAMI VILLAGE 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308667668 VDB MUKHAMI VILLAGE ()
8 AKULUTO NL-03-001-024-024/96
(MUKHAMI)
2303001000NRG23160320230120410 16/03/2023 VDB MUKHAMI VILLAGE 2303001WL000570 VDB MUKHAMI VILLAGE 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308667669 VDB MUKHAMI VILLAGE ()
9 AKULUTO NL-03-001-024-024/97
(MUKHAMI)
2303001000NRG23160320230120411 16/03/2023 VDB MUKHAMI VILLAGE 2303001WL000570 VDB MUKHAMI VILLAGE 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308667670 VDB MUKHAMI VILLAGE ()
10 AKULUTO NL-03-001-024-024/98
(MUKHAMI)
2303001000NRG23160320230120412 16/03/2023 VDB MUKHAMI VILLAGE 2303001WL000570 VDB MUKHAMI VILLAGE 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308667671 VDB MUKHAMI VILLAGE ()
11 AKULUTO NL-03-001-024-024/99
(MUKHAMI)
2303001000NRG23160320230120413 16/03/2023 VDB MUKHAMI VILLAGE 2303001WL000570 VDB MUKHAMI VILLAGE 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308667672 VDB MUKHAMI VILLAGE ()
SubTotal 11880 11880
Total 11880 11880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKULUTO NL2303001_160323FTO_43989 State Bank of India SBIN0007349 AKULATO 11880

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