Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:00:42 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303003_080922FTO_23222
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-03-003-028-028/90
(LITHSAMI)
2303003000NRG23060920220069844 08/09/2022 VDB LITHSAMI VILLAGE 2303003WL000311 VDB LITHSAMI VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308659037 MNREGA LITHSAMI VDB ()
2 SURUHOTO NL-03-003-028-028/91
(LITHSAMI)
2303003000NRG23060920220069845 08/09/2022 VDB LITHSAMI VILLAGE 2303003WL000311 VDB LITHSAMI VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308659038 MNREGA LITHSAMI VDB ()
3 SURUHOTO NL-03-003-028-028/92
(LITHSAMI)
2303003000NRG23060920220069846 08/09/2022 VDB LITHSAMI VILLAGE 2303003WL000311 VDB LITHSAMI VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308659039 MNREGA LITHSAMI VDB ()
4 SURUHOTO NL-03-003-028-028/93
(LITHSAMI)
2303003000NRG23060920220069847 08/09/2022 VDB LITHSAMI VILLAGE 2303003WL000311 VDB LITHSAMI VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308659040 MNREGA LITHSAMI VDB ()
5 SURUHOTO NL-03-003-028-028/94
(LITHSAMI)
2303003000NRG23060920220069848 08/09/2022 VDB LITHSAMI VILLAGE 2303003WL000311 VDB LITHSAMI VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308659041 MNREGA LITHSAMI VDB ()
6 SURUHOTO NL-03-003-028-028/95
(LITHSAMI)
2303003000NRG23060920220069849 08/09/2022 VDB LITHSAMI VILLAGE 2303003WL000311 VDB LITHSAMI VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308659042 MNREGA LITHSAMI VDB ()
7 SURUHOTO NL-03-003-028-028/96
(LITHSAMI)
2303003000NRG23060920220069850 08/09/2022 VDB LITHSAMI VILLAGE 2303003WL000311 VDB LITHSAMI VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308659043 MNREGA LITHSAMI VDB ()
8 SURUHOTO NL-03-003-028-028/97
(LITHSAMI)
2303003000NRG23060920220069851 08/09/2022 VDB LITHSAMI VILLAGE 2303003WL000311 VDB LITHSAMI VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308659044 MNREGA LITHSAMI VDB ()
9 SURUHOTO NL-03-003-028-028/98
(LITHSAMI)
2303003000NRG23060920220069852 08/09/2022 VDB LITHSAMI VILLAGE 2303003WL000311 VDB LITHSAMI VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308659045 MNREGA LITHSAMI VDB ()
10 SURUHOTO NL-03-003-028-028/99
(LITHSAMI)
2303003000NRG23060920220069853 08/09/2022 VDB LITHSAMI VILLAGE 2303003WL000311 VDB LITHSAMI VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308659046 MNREGA LITHSAMI VDB ()
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 SURUHOTO NL2303003_080922FTO_23222 State Bank of India SBIN0003593 ZUNHEBOTO 10800

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