Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:00:57 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303003_020422APB_FTO_1590
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 SURUHOTO NL-03-003-008-008/107
(SAPOTIMI) 		2303003000NRG22020420220532628 02/04/2022 VDB SAPOTIMI VILLAGE 2303003WL002313 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 212 212 Rejected 09/09/2022 N04220021304A DBFL
2 SURUHOTO NL-03-003-008-008/117
(SAPOTIMI) 		2303003000NRG22020420220532639 02/04/2022 VDB SAPOTIMI VILLAGE 2303003WL002313 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 212 212 Rejected 09/09/2022 N04220021304B DBFL
3 SURUHOTO NL-03-003-008-008/13
(SAPOTIMI) 		2303003000NRG22020420220532657 02/04/2022 VDB SAPOTIMI VILLAGE 2303003WL002313 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 212 212 Rejected 09/09/2022 N04220021304C DBFL
SubTotal 636 636
Total 636 636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SURUHOTO NL2303003_020422APB_FTO_1590 State Bank of India SBIN0003593 ZUNHEBOTO 636

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