Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:40:56 AM 
Back  

FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303001_180323FTO_46853
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)
2303001000NRG23180320230175370 18/03/2023 VDB LOTISAMI NEW VILLAGE 2303001WL000847 VDB LOTISAMI NEW VILLAGE 00415 SBIN0007349 432 432 Processed 30/03/2023 0319584600 VDB LOTISAMI NEW VILLAGE ()
2 AKULUTO NL-03-001-033-033/62
(LOTISAMI NEW)
2303001000NRG23180320230175371 18/03/2023 VDB LOTISAMI NEW VILLAGE 2303001WL000847 VDB LOTISAMI NEW VILLAGE 00415 SBIN0007349 432 432 Processed 30/03/2023 0319584601 VDB LOTISAMI NEW VILLAGE ()
3 AKULUTO NL-03-001-033-033/63
(LOTISAMI NEW)
2303001000NRG23180320230175372 18/03/2023 VDB LOTISAMI NEW VILLAGE 2303001WL000847 VDB LOTISAMI NEW VILLAGE 00415 SBIN0007349 432 432 Processed 30/03/2023 0319584602 VDB LOTISAMI NEW VILLAGE ()
4 AKULUTO NL-03-001-033-033/64
(LOTISAMI NEW)
2303001000NRG23180320230175373 18/03/2023 VDB LOTISAMI NEW VILLAGE 2303001WL000847 VDB LOTISAMI NEW VILLAGE 00415 SBIN0007349 432 432 Processed 30/03/2023 0319584603 VDB LOTISAMI NEW VILLAGE ()
5 AKULUTO NL-03-001-033-033/65
(LOTISAMI NEW)
2303001000NRG23180320230175374 18/03/2023 VDB LOTISAMI NEW VILLAGE 2303001WL000847 VDB LOTISAMI NEW VILLAGE 00415 SBIN0007349 432 432 Processed 30/03/2023 0319584604 VDB LOTISAMI NEW VILLAGE ()
6 AKULUTO NL-03-001-033-033/66
(LOTISAMI NEW)
2303001000NRG23180320230175375 18/03/2023 VDB LOTISAMI NEW VILLAGE 2303001WL000847 VDB LOTISAMI NEW VILLAGE 00415 SBIN0007349 432 432 Processed 30/03/2023 0319584605 VDB LOTISAMI NEW VILLAGE ()
7 AKULUTO NL-03-001-033-033/67
(LOTISAMI NEW)
2303001000NRG23180320230175376 18/03/2023 VDB LOTISAMI NEW VILLAGE 2303001WL000847 VDB LOTISAMI NEW VILLAGE 00415 SBIN0007349 432 432 Processed 30/03/2023 0319584606 VDB LOTISAMI NEW VILLAGE ()
8 AKULUTO NL-03-001-033-033/68
(LOTISAMI NEW)
2303001000NRG23180320230175377 18/03/2023 VDB LOTISAMI NEW VILLAGE 2303001WL000847 VDB LOTISAMI NEW VILLAGE 00415 SBIN0007349 432 432 Processed 30/03/2023 0319584607 VDB LOTISAMI NEW VILLAGE ()
9 AKULUTO NL-03-001-033-033/69
(LOTISAMI NEW)
2303001000NRG23180320230175378 18/03/2023 VDB LOTISAMI NEW VILLAGE 2303001WL000847 VDB LOTISAMI NEW VILLAGE 00415 SBIN0007349 432 432 Processed 30/03/2023 0319584608 VDB LOTISAMI NEW VILLAGE ()
10 AKULUTO NL-03-001-033-033/7
(LOTISAMI NEW)
2303001000NRG23180320230175379 18/03/2023 VDB LOTISAMI NEW VILLAGE 2303001WL000847 VDB LOTISAMI NEW VILLAGE 00415 SBIN0007349 432 432 Processed 30/03/2023 0319584609 VDB LOTISAMI NEW VILLAGE ()
11 AKULUTO NL-03-001-033-033/70
(LOTISAMI NEW)
2303001000NRG23180320230175380 18/03/2023 VDB LOTISAMI NEW VILLAGE 2303001WL000847 VDB LOTISAMI NEW VILLAGE 00415 SBIN0007349 432 432 Processed 30/03/2023 0319584610 VDB LOTISAMI NEW VILLAGE ()
12 AKULUTO NL-03-001-033-033/71
(LOTISAMI NEW)
2303001000NRG23180320230175381 18/03/2023 VDB LOTISAMI NEW VILLAGE 2303001WL000847 VDB LOTISAMI NEW VILLAGE 00415 SBIN0007349 432 432 Processed 30/03/2023 0319584611 VDB LOTISAMI NEW VILLAGE ()
13 AKULUTO NL-03-001-033-033/8
(LOTISAMI NEW)
2303001000NRG23180320230175382 18/03/2023 VDB LOTISAMI NEW VILLAGE 2303001WL000847 VDB LOTISAMI NEW VILLAGE 00415 SBIN0007349 432 432 Processed 30/03/2023 0319584612 VDB LOTISAMI NEW VILLAGE ()
14 AKULUTO NL-03-001-033-033/9
(LOTISAMI NEW)
2303001000NRG23180320230175383 18/03/2023 VDB LOTISAMI NEW VILLAGE 2303001WL000847 VDB LOTISAMI NEW VILLAGE 00415 SBIN0007349 432 432 Processed 30/03/2023 0319584613 VDB LOTISAMI NEW VILLAGE ()
SubTotal 6048 6048
Total 6048 6048

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKULUTO NL2303001_180323FTO_46853 State Bank of India SBIN0007349 AKULATO 6048

Download In Excel