Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:32:03 PM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO Block : Akuhaito
Fto No. : NL2303007_210323FTO_51346
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)
2303001000NRG23210320230234882 21/03/2023 VDB AOTSAKILI 2303001WL001055 VDB AOTSAKILI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0311222841 VDB AOTSAKILI VILLAGE ()
2 Akuhaito NL-03-001-006-006/76
(AOTSAKILIMI)
2303001000NRG23210320230234884 21/03/2023 VDB AOTSAKILI 2303001WL001055 VDB AOTSAKILI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0311222842 VDB AOTSAKILI VILLAGE ()
3 Akuhaito NL-03-001-006-006/77
(AOTSAKILIMI)
2303001000NRG23210320230234885 21/03/2023 VDB AOTSAKILI 2303001WL001055 VDB AOTSAKILI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0311222843 VDB AOTSAKILI VILLAGE ()
4 Akuhaito NL-03-001-006-006/79
(AOTSAKILIMI)
2303001000NRG23210320230234887 21/03/2023 VDB AOTSAKILI 2303001WL001055 VDB AOTSAKILI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0311222844 VDB AOTSAKILI VILLAGE ()
5 Akuhaito NL-03-001-006-006/80
(AOTSAKILIMI)
2303001000NRG23210320230234889 21/03/2023 VDB AOTSAKILI 2303001WL001055 VDB AOTSAKILI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0311222845 VDB AOTSAKILI VILLAGE ()
6 Akuhaito NL-03-001-006-006/82
(AOTSAKILIMI)
2303001000NRG23210320230234891 21/03/2023 VDB AOTSAKILI 2303001WL001055 VDB AOTSAKILI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0311222846 VDB AOTSAKILI VILLAGE ()
7 Akuhaito NL-03-001-006-006/84
(AOTSAKILIMI)
2303001000NRG23210320230234893 21/03/2023 VDB AOTSAKILI 2303001WL001055 VDB AOTSAKILI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0311222847 VDB AOTSAKILI VILLAGE ()
8 Akuhaito NL-03-001-006-006/85
(AOTSAKILIMI)
2303001000NRG23210320230234894 21/03/2023 VDB AOTSAKILI 2303001WL001055 VDB AOTSAKILI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0311222848 VDB AOTSAKILI VILLAGE ()
9 Akuhaito NL-03-001-006-006/90
(AOTSAKILIMI)
2303001000NRG23210320230234900 21/03/2023 VDB AOTSAKILI 2303001WL001055 VDB AOTSAKILI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0311222849 VDB AOTSAKILI VILLAGE ()
SubTotal 13608 13608
Total 13608 13608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akuhaito NL2303007_210323FTO_51346 State Bank of India SBIN0007349 AKULATO 13608

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