Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:36:41 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303003_070922FTO_22746
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-03-003-011-011/95
(ACHIKHU A) 		2303003000NRG23020920220055445 07/09/2022 VDB ACHIKUCHU A VILLAGE 2303003WL000222 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308655586 ACHIKUCHU A VDB ()
2 SURUHOTO NL-03-003-011-011/96
(ACHIKHU A) 		2303003000NRG23020920220055446 07/09/2022 VDB ACHIKUCHU A VILLAGE 2303003WL000222 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308655587 ACHIKUCHU A VDB ()
3 SURUHOTO NL-03-003-011-011/97
(ACHIKHU A) 		2303003000NRG23020920220055447 07/09/2022 VDB ACHIKUCHU A VILLAGE 2303003WL000222 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308655588 ACHIKUCHU A VDB ()
4 SURUHOTO NL-03-003-011-011/98
(ACHIKHU A) 		2303003000NRG23020920220055448 07/09/2022 VDB ACHIKUCHU A VILLAGE 2303003WL000222 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308655589 ACHIKUCHU A VDB ()
5 SURUHOTO NL-03-003-011-011/99
(ACHIKHU A) 		2303003000NRG23020920220055449 07/09/2022 VDB ACHIKUCHU A VILLAGE 2303003WL000222 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308655590 ACHIKUCHU A VDB ()
SubTotal 5400 5400
Total 5400 5400

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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_22746 State Bank of India SBIN0003593 ZUNHEBOTO 5400

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