Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:51:31 PM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303001_170323FTO_44605
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)
2303001000NRG23170320230139231 17/03/2023 VDB LITTA NEW VILLAGE 2303001WL000648 VDB LITTA NEW VILLAGE 00415 SBIN0007349 432 432 Processed 30/03/2023 0308755544 VDB LITTA NEW VILLAGE ()
2 AKULUTO NL-03-001-020-020/89
(LITTA NEW)
2303001000NRG23170320230139232 17/03/2023 VDB LITTA NEW VILLAGE 2303001WL000648 VDB LITTA NEW VILLAGE 00415 SBIN0007349 432 432 Processed 30/03/2023 0308755545 VDB LITTA NEW VILLAGE ()
3 AKULUTO NL-03-001-020-020/9
(LITTA NEW)
2303001000NRG23170320230139233 17/03/2023 VDB LITTA NEW VILLAGE 2303001WL000648 VDB LITTA NEW VILLAGE 00415 SBIN0007349 432 432 Processed 30/03/2023 0308755546 VDB LITTA NEW VILLAGE ()
4 AKULUTO NL-03-001-020-020/90
(LITTA NEW)
2303001000NRG23170320230139234 17/03/2023 VDB LITTA NEW VILLAGE 2303001WL000648 VDB LITTA NEW VILLAGE 00415 SBIN0007349 432 432 Processed 30/03/2023 0308755547 VDB LITTA NEW VILLAGE ()
5 AKULUTO NL-03-001-020-020/91
(LITTA NEW)
2303001000NRG23170320230139235 17/03/2023 VDB LITTA NEW VILLAGE 2303001WL000648 VDB LITTA NEW VILLAGE 00415 SBIN0007349 432 432 Processed 30/03/2023 0308755548 VDB LITTA NEW VILLAGE ()
6 AKULUTO NL-03-001-020-020/92
(LITTA NEW)
2303001000NRG23170320230139236 17/03/2023 VDB LITTA NEW VILLAGE 2303001WL000648 VDB LITTA NEW VILLAGE 00415 SBIN0007349 432 432 Processed 30/03/2023 0308755549 VDB LITTA NEW VILLAGE ()
7 AKULUTO NL-03-001-020-020/93
(LITTA NEW)
2303001000NRG23170320230139237 17/03/2023 VDB LITTA NEW VILLAGE 2303001WL000648 VDB LITTA NEW VILLAGE 00415 SBIN0007349 432 432 Processed 30/03/2023 0308755550 VDB LITTA NEW VILLAGE ()
8 AKULUTO NL-03-001-020-020/94
(LITTA NEW)
2303001000NRG23170320230139238 17/03/2023 VDB LITTA NEW VILLAGE 2303001WL000648 VDB LITTA NEW VILLAGE 00415 SBIN0007349 432 432 Processed 30/03/2023 0308755551 VDB LITTA NEW VILLAGE ()
9 AKULUTO NL-03-001-020-020/95
(LITTA NEW)
2303001000NRG23170320230139239 17/03/2023 VDB LITTA NEW VILLAGE 2303001WL000648 VDB LITTA NEW VILLAGE 00415 SBIN0007349 432 432 Processed 30/03/2023 0308755552 VDB LITTA NEW VILLAGE ()
10 AKULUTO NL-03-001-020-020/96
(LITTA NEW)
2303001000NRG23170320230139240 17/03/2023 VDB LITTA NEW VILLAGE 2303001WL000648 VDB LITTA NEW VILLAGE 00415 SBIN0007349 432 432 Processed 30/03/2023 0308755553 VDB LITTA NEW VILLAGE ()
11 AKULUTO NL-03-001-020-020/97
(LITTA NEW)
2303001000NRG23170320230139241 17/03/2023 VDB LITTA NEW VILLAGE 2303001WL000648 VDB LITTA NEW VILLAGE 00415 SBIN0007349 432 432 Processed 30/03/2023 0308755554 VDB LITTA NEW VILLAGE ()
12 AKULUTO NL-03-001-020-020/98
(LITTA NEW)
2303001000NRG23170320230139242 17/03/2023 VDB LITTA NEW VILLAGE 2303001WL000648 VDB LITTA NEW VILLAGE 00415 SBIN0007349 432 432 Processed 30/03/2023 0308755555 VDB LITTA NEW VILLAGE ()
13 AKULUTO NL-03-001-020-020/99
(LITTA NEW)
2303001000NRG23170320230139243 17/03/2023 VDB LITTA NEW VILLAGE 2303001WL000648 VDB LITTA NEW VILLAGE 00415 SBIN0007349 432 432 Processed 30/03/2023 0308755556 VDB LITTA NEW VILLAGE ()
SubTotal 5616 5616
Total 5616 5616

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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_44605 State Bank of India SBIN0007349 AKULATO 5616

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