Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:35:27 AM 
Back  

FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303002_261022APB_FTO_32165
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 GHATHASHI NL-03-002-014-014/180
(SHESULIMI) 		2303002000NRG23251020220089704 26/10/2022 VDB SHESULIMI VILLAGE 2303002WL000398 VDB SHESULIMI VILLAGE 00415 SBIN0005845 3240 3240 Processed 30/03/2023 0305324533 MR XUKIYE STATE BANK OF INDIA(508548)
2 GHATHASHI NL-03-002-014-014/180
(SHESULIMI) 		2303002000NRG23251020220090067 26/10/2022 VDB SHESULIMI VILLAGE 2303002WL000399 VDB SHESULIMI VILLAGE 00415 SBIN0005845 1728 1728 Processed 30/03/2023 0305324539 MR XUKIYE STATE BANK OF INDIA(508548)
3 GHATHASHI NL-03-002-014-014/21
(SHESULIMI) 		2303002000NRG23251020220090100 26/10/2022 VDB SHESULIMI VILLAGE 2303002WL000399 VDB SHESULIMI VILLAGE 00415 SBIN0005845 1728 1728 Processed 30/03/2023 0305324540 MR SHIKUTO STATE BANK OF INDIA(508548)
4 GHATHASHI NL-03-002-014-014/21
(SHESULIMI) 		2303002000NRG23251020220089737 26/10/2022 VDB SHESULIMI VILLAGE 2303002WL000398 VDB SHESULIMI VILLAGE 00415 SBIN0005845 3240 3240 Processed 30/03/2023 0305324534 MR SHIKUTO STATE BANK OF INDIA(508548)
5 GHATHASHI NL-03-002-014-014/322
(SHESULIMI) 		2303002000NRG23251020220089864 26/10/2022 VDB SHESULIMI VILLAGE 2303002WL000398 VDB SHESULIMI VILLAGE 00415 SBIN0005845 3240 3240 Processed 30/03/2023 0305324535 MR VIKATO STATE BANK OF INDIA(508548)
6 GHATHASHI NL-03-002-014-014/322
(SHESULIMI) 		2303002000NRG23251020220090227 26/10/2022 VDB SHESULIMI VILLAGE 2303002WL000399 VDB SHESULIMI VILLAGE 00415 SBIN0005845 1728 1728 Processed 30/03/2023 0305324541 MR VIKATO STATE BANK OF INDIA(508548)
7 GHATHASHI NL-03-002-014-014/33
(SHESULIMI) 		2303002000NRG23251020220090235 26/10/2022 VDB SHESULIMI VILLAGE 2303002WL000399 VDB SHESULIMI VILLAGE 00415 SBIN0005845 1728 1728 Processed 30/03/2023 0305324542 MR HOVITO STATE BANK OF INDIA(508548)
8 GHATHASHI NL-03-002-014-014/33
(SHESULIMI) 		2303002000NRG23251020220089872 26/10/2022 VDB SHESULIMI VILLAGE 2303002WL000398 VDB SHESULIMI VILLAGE 00415 SBIN0005845 3240 3240 Processed 30/03/2023 0305324536 MR HOVITO STATE BANK OF INDIA(508548)
9 GHATHASHI NL-03-002-014-014/34
(SHESULIMI) 		2303002000NRG23251020220089883 26/10/2022 VDB SHESULIMI VILLAGE 2303002WL000398 VDB SHESULIMI VILLAGE 00415 SBIN0005845 3240 3240 Processed 30/03/2023 0305324537 MR KUGHATO STATE BANK OF INDIA(508548)
10 GHATHASHI NL-03-002-014-014/34
(SHESULIMI) 		2303002000NRG23251020220090246 26/10/2022 VDB SHESULIMI VILLAGE 2303002WL000399 VDB SHESULIMI VILLAGE 00415 SBIN0005845 1728 1728 Processed 30/03/2023 0305324543 MR KUGHATO STATE BANK OF INDIA(508548)
11 GHATHASHI NL-03-002-014-014/39
(SHESULIMI) 		2303002000NRG23251020220090275 26/10/2022 VDB SHESULIMI VILLAGE 2303002WL000399 VDB SHESULIMI VILLAGE 00415 SBIN0005845 1728 1728 Processed 30/03/2023 0305324544 MR KHATOVI STATE BANK OF INDIA(508548)
12 GHATHASHI NL-03-002-014-014/39
(SHESULIMI) 		2303002000NRG23251020220089912 26/10/2022 VDB SHESULIMI VILLAGE 2303002WL000398 VDB SHESULIMI VILLAGE 00415 SBIN0005845 3240 3240 Processed 30/03/2023 0305324538 MR KHATOVI STATE BANK OF INDIA(508548)
SubTotal 29808 29808
Total 29808 29808

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATHASHI NL2303002_261022APB_FTO_32165 State Bank of India SBIN0005845 TSEMINYU 29808

Download In Excel