Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:27:50 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303001_170323FTO_44349
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-03-001-022-022/92
(MAROMI)
2303001000NRG23170320230126138 17/03/2023 VDB MAROMI VILLAGE 2303001WL000599 VDB MAROMI VILLAGE 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308753263 VDB MAROMI VILLAGE ()
2 AKULUTO NL-03-001-022-022/93
(MAROMI)
2303001000NRG23170320230126139 17/03/2023 VDB MAROMI VILLAGE 2303001WL000599 VDB MAROMI VILLAGE 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308753264 VDB MAROMI VILLAGE ()
3 AKULUTO NL-03-001-022-022/94
(MAROMI)
2303001000NRG23170320230126140 17/03/2023 VDB MAROMI VILLAGE 2303001WL000599 VDB MAROMI VILLAGE 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308753265 VDB MAROMI VILLAGE ()
4 AKULUTO NL-03-001-022-022/95
(MAROMI)
2303001000NRG23170320230126141 17/03/2023 VDB MAROMI VILLAGE 2303001WL000599 VDB MAROMI VILLAGE 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308753266 VDB MAROMI VILLAGE ()
5 AKULUTO NL-03-001-022-022/96
(MAROMI)
2303001000NRG23170320230126142 17/03/2023 VDB MAROMI VILLAGE 2303001WL000599 VDB MAROMI VILLAGE 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308753267 VDB MAROMI VILLAGE ()
6 AKULUTO NL-03-001-022-022/97
(MAROMI)
2303001000NRG23170320230126143 17/03/2023 VDB MAROMI VILLAGE 2303001WL000599 VDB MAROMI VILLAGE 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308753268 VDB MAROMI VILLAGE ()
7 AKULUTO NL-03-001-022-022/98
(MAROMI)
2303001000NRG23170320230126144 17/03/2023 VDB MAROMI VILLAGE 2303001WL000599 VDB MAROMI VILLAGE 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308753269 VDB MAROMI VILLAGE ()
8 AKULUTO NL-03-001-022-022/99
(MAROMI)
2303001000NRG23170320230126145 17/03/2023 VDB MAROMI VILLAGE 2303001WL000599 VDB MAROMI VILLAGE 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308753270 VDB MAROMI VILLAGE ()
SubTotal 8640 8640
Total 8640 8640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKULUTO NL2303001_170323FTO_44349 State Bank of India SBIN0007349 AKULATO 8640

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