Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:49:25 PM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303001_160323FTO_43983
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)
2303001000NRG23160320230120055 16/03/2023 VDB MUKHAMI VILLAGE 2303001WL000567 VDB MUKHAMI VILLAGE 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308668105 VDB MUKHAMI VILLAGE ()
2 AKULUTO NL-03-001-024-024/90
(MUKHAMI)
2303001000NRG23160320230120056 16/03/2023 VDB MUKHAMI VILLAGE 2303001WL000567 VDB MUKHAMI VILLAGE 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308668106 VDB MUKHAMI VILLAGE ()
3 AKULUTO NL-03-001-024-024/91
(MUKHAMI)
2303001000NRG23160320230120057 16/03/2023 VDB MUKHAMI VILLAGE 2303001WL000567 VDB MUKHAMI VILLAGE 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308668107 VDB MUKHAMI VILLAGE ()
4 AKULUTO NL-03-001-024-024/92
(MUKHAMI)
2303001000NRG23160320230120058 16/03/2023 VDB MUKHAMI VILLAGE 2303001WL000567 VDB MUKHAMI VILLAGE 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308668108 VDB MUKHAMI VILLAGE ()
5 AKULUTO NL-03-001-024-024/93
(MUKHAMI)
2303001000NRG23160320230120059 16/03/2023 VDB MUKHAMI VILLAGE 2303001WL000567 VDB MUKHAMI VILLAGE 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308668109 VDB MUKHAMI VILLAGE ()
6 AKULUTO NL-03-001-024-024/94
(MUKHAMI)
2303001000NRG23160320230120060 16/03/2023 VDB MUKHAMI VILLAGE 2303001WL000567 VDB MUKHAMI VILLAGE 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308668110 VDB MUKHAMI VILLAGE ()
7 AKULUTO NL-03-001-024-024/95
(MUKHAMI)
2303001000NRG23160320230120061 16/03/2023 VDB MUKHAMI VILLAGE 2303001WL000567 VDB MUKHAMI VILLAGE 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308668111 VDB MUKHAMI VILLAGE ()
8 AKULUTO NL-03-001-024-024/96
(MUKHAMI)
2303001000NRG23160320230120062 16/03/2023 VDB MUKHAMI VILLAGE 2303001WL000567 VDB MUKHAMI VILLAGE 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308668112 VDB MUKHAMI VILLAGE ()
9 AKULUTO NL-03-001-024-024/97
(MUKHAMI)
2303001000NRG23160320230120063 16/03/2023 VDB MUKHAMI VILLAGE 2303001WL000567 VDB MUKHAMI VILLAGE 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308668113 VDB MUKHAMI VILLAGE ()
10 AKULUTO NL-03-001-024-024/98
(MUKHAMI)
2303001000NRG23160320230120064 16/03/2023 VDB MUKHAMI VILLAGE 2303001WL000567 VDB MUKHAMI VILLAGE 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308668114 VDB MUKHAMI VILLAGE ()
11 AKULUTO NL-03-001-024-024/99
(MUKHAMI)
2303001000NRG23160320230120065 16/03/2023 VDB MUKHAMI VILLAGE 2303001WL000567 VDB MUKHAMI VILLAGE 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308668115 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_43983 State Bank of India SBIN0007349 AKULATO 11880

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