Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:41:57 AM 
Back  

FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303003_080922FTO_23280
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-03-003-008-008/150
(SAPOTIMI)
2303003000NRG23060920220070409 08/09/2022 VDB SAPOTIMI VILLAGE 2303003WL000316 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 1080 1080 Processed 15/09/2022 4747662425 MGNREGA VDB SAPOTIMI ()
2 SURUHOTO NL-03-003-008-008/151
(SAPOTIMI)
2303003000NRG23060920220070410 08/09/2022 VDB SAPOTIMI VILLAGE 2303003WL000316 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 1080 1080 Processed 15/09/2022 4747662426 MGNREGA VDB SAPOTIMI ()
3 SURUHOTO NL-03-003-008-008/152
(SAPOTIMI)
2303003000NRG23060920220070411 08/09/2022 VDB SAPOTIMI VILLAGE 2303003WL000316 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 1080 1080 Processed 15/09/2022 4747662427 MGNREGA VDB SAPOTIMI ()
4 SURUHOTO NL-03-003-008-008/153
(SAPOTIMI)
2303003000NRG23060920220070412 08/09/2022 VDB SAPOTIMI VILLAGE 2303003WL000316 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 1080 1080 Processed 15/09/2022 4747662428 MGNREGA VDB SAPOTIMI ()
5 SURUHOTO NL-03-003-008-008/154
(SAPOTIMI)
2303003000NRG23060920220070413 08/09/2022 VDB SAPOTIMI VILLAGE 2303003WL000316 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 1080 1080 Processed 15/09/2022 4747662429 MGNREGA VDB SAPOTIMI ()
6 SURUHOTO NL-03-003-008-008/155
(SAPOTIMI)
2303003000NRG23060920220070414 08/09/2022 VDB SAPOTIMI VILLAGE 2303003WL000316 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 1080 1080 Processed 15/09/2022 4747662430 MGNREGA VDB SAPOTIMI ()
7 SURUHOTO NL-03-003-008-008/156
(SAPOTIMI)
2303003000NRG23060920220070415 08/09/2022 VDB SAPOTIMI VILLAGE 2303003WL000316 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 1080 1080 Processed 15/09/2022 4747662431 MGNREGA VDB SAPOTIMI ()
8 SURUHOTO NL-03-003-008-008/16
(SAPOTIMI)
2303003000NRG23060920220070416 08/09/2022 VDB SAPOTIMI VILLAGE 2303003WL000316 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 1080 1080 Processed 15/09/2022 4747662432 MGNREGA VDB SAPOTIMI ()
9 SURUHOTO NL-03-003-008-008/17
(SAPOTIMI)
2303003000NRG23060920220070417 08/09/2022 VDB SAPOTIMI VILLAGE 2303003WL000316 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 1080 1080 Processed 15/09/2022 4747662433 MGNREGA VDB SAPOTIMI ()
10 SURUHOTO NL-03-003-008-008/18
(SAPOTIMI)
2303003000NRG23060920220070418 08/09/2022 VDB SAPOTIMI VILLAGE 2303003WL000316 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 1080 1080 Processed 15/09/2022 4747662434 MGNREGA VDB SAPOTIMI ()
11 SURUHOTO NL-03-003-008-008/19
(SAPOTIMI)
2303003000NRG23060920220070419 08/09/2022 VDB SAPOTIMI VILLAGE 2303003WL000316 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 1080 1080 Processed 15/09/2022 4747662435 MGNREGA VDB SAPOTIMI ()
12 SURUHOTO NL-03-003-008-008/2
(SAPOTIMI)
2303003000NRG23060920220070420 08/09/2022 VDB SAPOTIMI VILLAGE 2303003WL000316 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 1080 1080 Processed 15/09/2022 4747662436 MGNREGA VDB SAPOTIMI ()
13 SURUHOTO NL-03-003-008-008/20
(SAPOTIMI)
2303003000NRG23060920220070421 08/09/2022 VDB SAPOTIMI VILLAGE 2303003WL000316 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 1080 1080 Processed 15/09/2022 4747662437 MGNREGA VDB SAPOTIMI ()
14 SURUHOTO NL-03-003-008-008/21
(SAPOTIMI)
2303003000NRG23060920220070422 08/09/2022 VDB SAPOTIMI VILLAGE 2303003WL000316 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 1080 1080 Processed 15/09/2022 4747662438 MGNREGA VDB SAPOTIMI ()
15 SURUHOTO NL-03-003-008-008/22
(SAPOTIMI)
2303003000NRG23060920220070423 08/09/2022 VDB SAPOTIMI VILLAGE 2303003WL000316 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 1080 1080 Processed 15/09/2022 4747662439 MGNREGA VDB SAPOTIMI ()
16 SURUHOTO NL-03-003-008-008/23
(SAPOTIMI)
2303003000NRG23060920220070424 08/09/2022 VDB SAPOTIMI VILLAGE 2303003WL000316 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 1080 1080 Processed 15/09/2022 4747662440 MGNREGA VDB SAPOTIMI ()
17 SURUHOTO NL-03-003-008-008/24
(SAPOTIMI)
2303003000NRG23060920220070425 08/09/2022 VDB SAPOTIMI VILLAGE 2303003WL000316 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 1080 1080 Processed 15/09/2022 4747662441 MGNREGA VDB SAPOTIMI ()
18 SURUHOTO NL-03-003-008-008/25
(SAPOTIMI)
2303003000NRG23060920220070426 08/09/2022 VDB SAPOTIMI VILLAGE 2303003WL000316 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 1080 1080 Processed 15/09/2022 4747662442 MGNREGA VDB SAPOTIMI ()
19 SURUHOTO NL-03-003-008-008/26
(SAPOTIMI)
2303003000NRG23060920220070427 08/09/2022 VDB SAPOTIMI VILLAGE 2303003WL000316 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 1080 1080 Processed 15/09/2022 4747662443 MGNREGA VDB SAPOTIMI ()
SubTotal 20520 20520
Total 20520 20520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SURUHOTO NL2303003_080922FTO_23280 State Bank of India SBIN0003593 ZUNHEBOTO 20520

Download In Excel