Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:27:38 PM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303003_070922FTO_22743
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-03-003-011-011/43
(ACHIKHU A)
2303003000NRG23020920220055388 07/09/2022 VDB ACHIKUCHU A VILLAGE 2303003WL000222 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308950657 ACHIKUCHU A VDB ()
2 SURUHOTO NL-03-003-011-011/44
(ACHIKHU A)
2303003000NRG23020920220055389 07/09/2022 VDB ACHIKUCHU A VILLAGE 2303003WL000222 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308950658 ACHIKUCHU A VDB ()
3 SURUHOTO NL-03-003-011-011/45
(ACHIKHU A)
2303003000NRG23020920220055390 07/09/2022 VDB ACHIKUCHU A VILLAGE 2303003WL000222 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308950659 ACHIKUCHU A VDB ()
4 SURUHOTO NL-03-003-011-011/46
(ACHIKHU A)
2303003000NRG23020920220055391 07/09/2022 VDB ACHIKUCHU A VILLAGE 2303003WL000222 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308950660 ACHIKUCHU A VDB ()
5 SURUHOTO NL-03-003-011-011/47
(ACHIKHU A)
2303003000NRG23020920220055392 07/09/2022 VDB ACHIKUCHU A VILLAGE 2303003WL000222 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308950661 ACHIKUCHU A VDB ()
6 SURUHOTO NL-03-003-011-011/48
(ACHIKHU A)
2303003000NRG23020920220055393 07/09/2022 VDB ACHIKUCHU A VILLAGE 2303003WL000222 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308950662 ACHIKUCHU A VDB ()
7 SURUHOTO NL-03-003-011-011/49
(ACHIKHU A)
2303003000NRG23020920220055394 07/09/2022 VDB ACHIKUCHU A VILLAGE 2303003WL000222 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308950663 ACHIKUCHU A VDB ()
8 SURUHOTO NL-03-003-011-011/5
(ACHIKHU A)
2303003000NRG23020920220055395 07/09/2022 VDB ACHIKUCHU A VILLAGE 2303003WL000222 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308950664 ACHIKUCHU A VDB ()
9 SURUHOTO NL-03-003-011-011/50
(ACHIKHU A)
2303003000NRG23020920220055396 07/09/2022 VDB ACHIKUCHU A VILLAGE 2303003WL000222 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308950665 ACHIKUCHU A VDB ()
10 SURUHOTO NL-03-003-011-011/51
(ACHIKHU A)
2303003000NRG23020920220055397 07/09/2022 VDB ACHIKUCHU A VILLAGE 2303003WL000222 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308950666 ACHIKUCHU A VDB ()
11 SURUHOTO NL-03-003-011-011/52
(ACHIKHU A)
2303003000NRG23020920220055398 07/09/2022 VDB ACHIKUCHU A VILLAGE 2303003WL000222 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308950667 ACHIKUCHU A VDB ()
12 SURUHOTO NL-03-003-011-011/53
(ACHIKHU A)
2303003000NRG23020920220055399 07/09/2022 VDB ACHIKUCHU A VILLAGE 2303003WL000222 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308950668 ACHIKUCHU A VDB ()
13 SURUHOTO NL-03-003-011-011/54
(ACHIKHU A)
2303003000NRG23020920220055400 07/09/2022 VDB ACHIKUCHU A VILLAGE 2303003WL000222 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308950669 ACHIKUCHU A VDB ()
14 SURUHOTO NL-03-003-011-011/55
(ACHIKHU A)
2303003000NRG23020920220055401 07/09/2022 VDB ACHIKUCHU A VILLAGE 2303003WL000222 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308950670 ACHIKUCHU A VDB ()
15 SURUHOTO NL-03-003-011-011/56
(ACHIKHU A)
2303003000NRG23020920220055402 07/09/2022 VDB ACHIKUCHU A VILLAGE 2303003WL000222 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308950671 ACHIKUCHU A VDB ()
16 SURUHOTO NL-03-003-011-011/57
(ACHIKHU A)
2303003000NRG23020920220055403 07/09/2022 VDB ACHIKUCHU A VILLAGE 2303003WL000222 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308950672 ACHIKUCHU A VDB ()
17 SURUHOTO NL-03-003-011-011/58
(ACHIKHU A)
2303003000NRG23020920220055404 07/09/2022 VDB ACHIKUCHU A VILLAGE 2303003WL000222 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308950673 ACHIKUCHU A VDB ()
18 SURUHOTO NL-03-003-011-011/59
(ACHIKHU A)
2303003000NRG23020920220055405 07/09/2022 VDB ACHIKUCHU A VILLAGE 2303003WL000222 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308950674 ACHIKUCHU A VDB ()
19 SURUHOTO NL-03-003-011-011/6
(ACHIKHU A)
2303003000NRG23020920220055406 07/09/2022 VDB ACHIKUCHU A VILLAGE 2303003WL000222 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308950675 ACHIKUCHU A VDB ()
SubTotal 20520 20520
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SURUHOTO NL2303003_070922FTO_22743 State Bank of India SBIN0003593 ZUNHEBOTO 20520

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