Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:45:00 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303001_170323FTO_44535
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-03-001-020-020/88
(LITTA NEW)
2303001000NRG23170320230132749 17/03/2023 VDB LITTA NEW VILLAGE 2303001WL000624 VDB LITTA NEW VILLAGE 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308671117 VDB LITTA NEW VILLAGE ()
2 AKULUTO NL-03-001-020-020/89
(LITTA NEW)
2303001000NRG23170320230132750 17/03/2023 VDB LITTA NEW VILLAGE 2303001WL000624 VDB LITTA NEW VILLAGE 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308671118 VDB LITTA NEW VILLAGE ()
3 AKULUTO NL-03-001-020-020/9
(LITTA NEW)
2303001000NRG23170320230132751 17/03/2023 VDB LITTA NEW VILLAGE 2303001WL000624 VDB LITTA NEW VILLAGE 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308671119 VDB LITTA NEW VILLAGE ()
4 AKULUTO NL-03-001-020-020/90
(LITTA NEW)
2303001000NRG23170320230132752 17/03/2023 VDB LITTA NEW VILLAGE 2303001WL000624 VDB LITTA NEW VILLAGE 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308671120 VDB LITTA NEW VILLAGE ()
5 AKULUTO NL-03-001-020-020/91
(LITTA NEW)
2303001000NRG23170320230132753 17/03/2023 VDB LITTA NEW VILLAGE 2303001WL000624 VDB LITTA NEW VILLAGE 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308671121 VDB LITTA NEW VILLAGE ()
6 AKULUTO NL-03-001-020-020/92
(LITTA NEW)
2303001000NRG23170320230132754 17/03/2023 VDB LITTA NEW VILLAGE 2303001WL000624 VDB LITTA NEW VILLAGE 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308671122 VDB LITTA NEW VILLAGE ()
7 AKULUTO NL-03-001-020-020/93
(LITTA NEW)
2303001000NRG23170320230132755 17/03/2023 VDB LITTA NEW VILLAGE 2303001WL000624 VDB LITTA NEW VILLAGE 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308671123 VDB LITTA NEW VILLAGE ()
8 AKULUTO NL-03-001-020-020/94
(LITTA NEW)
2303001000NRG23170320230132756 17/03/2023 VDB LITTA NEW VILLAGE 2303001WL000624 VDB LITTA NEW VILLAGE 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308671124 VDB LITTA NEW VILLAGE ()
9 AKULUTO NL-03-001-020-020/95
(LITTA NEW)
2303001000NRG23170320230132757 17/03/2023 VDB LITTA NEW VILLAGE 2303001WL000624 VDB LITTA NEW VILLAGE 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308671125 VDB LITTA NEW VILLAGE ()
10 AKULUTO NL-03-001-020-020/96
(LITTA NEW)
2303001000NRG23170320230132758 17/03/2023 VDB LITTA NEW VILLAGE 2303001WL000624 VDB LITTA NEW VILLAGE 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308671126 VDB LITTA NEW VILLAGE ()
11 AKULUTO NL-03-001-020-020/97
(LITTA NEW)
2303001000NRG23170320230132759 17/03/2023 VDB LITTA NEW VILLAGE 2303001WL000624 VDB LITTA NEW VILLAGE 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308671127 VDB LITTA NEW VILLAGE ()
12 AKULUTO NL-03-001-020-020/98
(LITTA NEW)
2303001000NRG23170320230132760 17/03/2023 VDB LITTA NEW VILLAGE 2303001WL000624 VDB LITTA NEW VILLAGE 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308671128 VDB LITTA NEW VILLAGE ()
13 AKULUTO NL-03-001-020-020/99
(LITTA NEW)
2303001000NRG23170320230132761 17/03/2023 VDB LITTA NEW VILLAGE 2303001WL000624 VDB LITTA NEW VILLAGE 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308671129 VDB LITTA NEW VILLAGE ()
SubTotal 14040 14040
Total 14040 14040

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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_44535 State Bank of India SBIN0007349 AKULATO 14040

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