Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:53:29 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303001_170323FTO_46494
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-03-001-025-025/92
(SHICHMI)
2303001000NRG23170320230172953 17/03/2023 VDB SHICHIMI VILLAGE 2303001WL000827 VDB SHICHIMI VILLAGE 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319327981 VDB SHICHIMI VILLAGE ()
2 AKULUTO NL-03-001-025-025/93
(SHICHMI)
2303001000NRG23170320230172954 17/03/2023 VDB SHICHIMI VILLAGE 2303001WL000827 VDB SHICHIMI VILLAGE 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319327982 VDB SHICHIMI VILLAGE ()
3 AKULUTO NL-03-001-025-025/94
(SHICHMI)
2303001000NRG23170320230172955 17/03/2023 VDB SHICHIMI VILLAGE 2303001WL000827 VDB SHICHIMI VILLAGE 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319327983 VDB SHICHIMI VILLAGE ()
4 AKULUTO NL-03-001-025-025/95
(SHICHMI)
2303001000NRG23170320230172956 17/03/2023 VDB SHICHIMI VILLAGE 2303001WL000827 VDB SHICHIMI VILLAGE 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319327984 VDB SHICHIMI VILLAGE ()
5 AKULUTO NL-03-001-025-025/96
(SHICHMI)
2303001000NRG23170320230172957 17/03/2023 VDB SHICHIMI VILLAGE 2303001WL000827 VDB SHICHIMI VILLAGE 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319327985 VDB SHICHIMI VILLAGE ()
6 AKULUTO NL-03-001-025-025/97
(SHICHMI)
2303001000NRG23170320230172958 17/03/2023 VDB SHICHIMI VILLAGE 2303001WL000827 VDB SHICHIMI VILLAGE 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319327986 VDB SHICHIMI VILLAGE ()
7 AKULUTO NL-03-001-025-025/98
(SHICHMI)
2303001000NRG23170320230172959 17/03/2023 VDB SHICHIMI VILLAGE 2303001WL000827 VDB SHICHIMI VILLAGE 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319327987 VDB SHICHIMI VILLAGE ()
8 AKULUTO NL-03-001-025-025/99
(SHICHMI)
2303001000NRG23170320230172960 17/03/2023 VDB SHICHIMI VILLAGE 2303001WL000827 VDB SHICHIMI VILLAGE 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319327988 VDB SHICHIMI 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_46494 State Bank of India SBIN0007349 AKULATO 8640

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