Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:48:28 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303001_180323FTO_46828
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-03-001-033-033/61
(LOTISAMI NEW)
2303001000NRG23180320230175228 18/03/2023 VDB LOTISAMI NEW VILLAGE 2303001WL000845 VDB LOTISAMI NEW VILLAGE 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319582404 VDB LOTISAMI NEW VILLAGE ()
2 AKULUTO NL-03-001-033-033/62
(LOTISAMI NEW)
2303001000NRG23180320230175229 18/03/2023 VDB LOTISAMI NEW VILLAGE 2303001WL000845 VDB LOTISAMI NEW VILLAGE 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319582405 VDB LOTISAMI NEW VILLAGE ()
3 AKULUTO NL-03-001-033-033/63
(LOTISAMI NEW)
2303001000NRG23180320230175230 18/03/2023 VDB LOTISAMI NEW VILLAGE 2303001WL000845 VDB LOTISAMI NEW VILLAGE 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319582406 VDB LOTISAMI NEW VILLAGE ()
4 AKULUTO NL-03-001-033-033/64
(LOTISAMI NEW)
2303001000NRG23180320230175231 18/03/2023 VDB LOTISAMI NEW VILLAGE 2303001WL000845 VDB LOTISAMI NEW VILLAGE 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319582407 VDB LOTISAMI NEW VILLAGE ()
5 AKULUTO NL-03-001-033-033/65
(LOTISAMI NEW)
2303001000NRG23180320230175232 18/03/2023 VDB LOTISAMI NEW VILLAGE 2303001WL000845 VDB LOTISAMI NEW VILLAGE 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319582408 VDB LOTISAMI NEW VILLAGE ()
6 AKULUTO NL-03-001-033-033/66
(LOTISAMI NEW)
2303001000NRG23180320230175233 18/03/2023 VDB LOTISAMI NEW VILLAGE 2303001WL000845 VDB LOTISAMI NEW VILLAGE 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319582409 VDB LOTISAMI NEW VILLAGE ()
7 AKULUTO NL-03-001-033-033/67
(LOTISAMI NEW)
2303001000NRG23180320230175234 18/03/2023 VDB LOTISAMI NEW VILLAGE 2303001WL000845 VDB LOTISAMI NEW VILLAGE 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319582410 VDB LOTISAMI NEW VILLAGE ()
8 AKULUTO NL-03-001-033-033/68
(LOTISAMI NEW)
2303001000NRG23180320230175235 18/03/2023 VDB LOTISAMI NEW VILLAGE 2303001WL000845 VDB LOTISAMI NEW VILLAGE 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319582411 VDB LOTISAMI NEW VILLAGE ()
9 AKULUTO NL-03-001-033-033/69
(LOTISAMI NEW)
2303001000NRG23180320230175236 18/03/2023 VDB LOTISAMI NEW VILLAGE 2303001WL000845 VDB LOTISAMI NEW VILLAGE 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319582412 VDB LOTISAMI NEW VILLAGE ()
10 AKULUTO NL-03-001-033-033/7
(LOTISAMI NEW)
2303001000NRG23180320230175237 18/03/2023 VDB LOTISAMI NEW VILLAGE 2303001WL000845 VDB LOTISAMI NEW VILLAGE 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319582413 VDB LOTISAMI NEW VILLAGE ()
11 AKULUTO NL-03-001-033-033/70
(LOTISAMI NEW)
2303001000NRG23180320230175238 18/03/2023 VDB LOTISAMI NEW VILLAGE 2303001WL000845 VDB LOTISAMI NEW VILLAGE 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319582414 VDB LOTISAMI NEW VILLAGE ()
12 AKULUTO NL-03-001-033-033/71
(LOTISAMI NEW)
2303001000NRG23180320230175239 18/03/2023 VDB LOTISAMI NEW VILLAGE 2303001WL000845 VDB LOTISAMI NEW VILLAGE 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319582415 VDB LOTISAMI NEW VILLAGE ()
13 AKULUTO NL-03-001-033-033/8
(LOTISAMI NEW)
2303001000NRG23180320230175240 18/03/2023 VDB LOTISAMI NEW VILLAGE 2303001WL000845 VDB LOTISAMI NEW VILLAGE 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319582416 VDB LOTISAMI NEW VILLAGE ()
14 AKULUTO NL-03-001-033-033/9
(LOTISAMI NEW)
2303001000NRG23180320230175241 18/03/2023 VDB LOTISAMI NEW VILLAGE 2303001WL000845 VDB LOTISAMI NEW VILLAGE 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319582417 VDB LOTISAMI NEW VILLAGE ()
SubTotal 15120 15120
Total 15120 15120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKULUTO NL2303001_180323FTO_46828 State Bank of India SBIN0007349 AKULATO 15120

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