Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:00:58 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303001_200323FTO_50323
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-03-001-032-032/95
(LUMITSAMI)
2303001000NRG23200320230222604 20/03/2023 VDB LUMITHSAMI VILLAGE 2303001WL001024 VDB LUMITHSAMI VILLAGE 00415 SBIN0007349 2160 2160 Processed 30/03/2023 0311218138 VDP LUMITHSAMI VILLAGE ()
2 AKULUTO NL-03-001-032-032/96
(LUMITSAMI)
2303001000NRG23200320230222605 20/03/2023 VDB LUMITHSAMI VILLAGE 2303001WL001024 VDB LUMITHSAMI VILLAGE 00415 SBIN0007349 2160 2160 Processed 30/03/2023 0311218139 VDP LUMITHSAMI VILLAGE ()
3 AKULUTO NL-03-001-032-032/97
(LUMITSAMI)
2303001000NRG23200320230222606 20/03/2023 VDB LUMITHSAMI VILLAGE 2303001WL001024 VDB LUMITHSAMI VILLAGE 00415 SBIN0007349 2160 2160 Processed 30/03/2023 0311218140 VDP LUMITHSAMI VILLAGE ()
4 AKULUTO NL-03-001-032-032/98
(LUMITSAMI)
2303001000NRG23200320230222607 20/03/2023 VDB LUMITHSAMI VILLAGE 2303001WL001024 VDB LUMITHSAMI VILLAGE 00415 SBIN0007349 2160 2160 Processed 30/03/2023 0311218141 VDP LUMITHSAMI VILLAGE ()
5 AKULUTO NL-03-001-032-032/99
(LUMITSAMI)
2303001000NRG23200320230222608 20/03/2023 VDB LUMITHSAMI VILLAGE 2303001WL001024 VDB LUMITHSAMI VILLAGE 00415 SBIN0007349 2160 2160 Processed 30/03/2023 0311218142 VDP LUMITHSAMI VILLAGE ()
SubTotal 10800 10800
Total 10800 10800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKULUTO NL2303001_200323FTO_50323 State Bank of India SBIN0007349 AKULATO 10800

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