Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:08:10 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303003_090822FTO_17244
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-03-003-021-021/28
(AKHAKHU)
2303003000NRG23090820220012568 09/08/2022 VDB AKHAKHU VILLAGE 2303003WL000038 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4026284137 MGNREGA VDB AKHAKHU ()
2 SURUHOTO NL-03-003-021-021/29
(AKHAKHU)
2303003000NRG23090820220012569 09/08/2022 VDB AKHAKHU VILLAGE 2303003WL000038 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4026284138 MGNREGA VDB AKHAKHU ()
3 SURUHOTO NL-03-003-021-021/3
(AKHAKHU)
2303003000NRG23090820220012570 09/08/2022 VDB AKHAKHU VILLAGE 2303003WL000038 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4026284139 MGNREGA VDB AKHAKHU ()
4 SURUHOTO NL-03-003-021-021/30
(AKHAKHU)
2303003000NRG23090820220012571 09/08/2022 VDB AKHAKHU VILLAGE 2303003WL000038 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4026284140 MGNREGA VDB AKHAKHU ()
5 SURUHOTO NL-03-003-021-021/31
(AKHAKHU)
2303003000NRG23090820220012572 09/08/2022 VDB AKHAKHU VILLAGE 2303003WL000038 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4026284141 MGNREGA VDB AKHAKHU ()
6 SURUHOTO NL-03-003-021-021/32
(AKHAKHU)
2303003000NRG23090820220012573 09/08/2022 VDB AKHAKHU VILLAGE 2303003WL000038 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4026284142 MGNREGA VDB AKHAKHU ()
7 SURUHOTO NL-03-003-021-021/33
(AKHAKHU)
2303003000NRG23090820220012574 09/08/2022 VDB AKHAKHU VILLAGE 2303003WL000038 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4026284143 MGNREGA VDB AKHAKHU ()
8 SURUHOTO NL-03-003-021-021/34
(AKHAKHU)
2303003000NRG23090820220012575 09/08/2022 VDB AKHAKHU VILLAGE 2303003WL000038 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4026284144 MGNREGA VDB AKHAKHU ()
9 SURUHOTO NL-03-003-021-021/35
(AKHAKHU)
2303003000NRG23090820220012576 09/08/2022 VDB AKHAKHU VILLAGE 2303003WL000038 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4026284145 MGNREGA VDB AKHAKHU ()
10 SURUHOTO NL-03-003-021-021/36
(AKHAKHU)
2303003000NRG23090820220012577 09/08/2022 VDB AKHAKHU VILLAGE 2303003WL000038 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4026284146 MGNREGA VDB AKHAKHU ()
11 SURUHOTO NL-03-003-021-021/37
(AKHAKHU)
2303003000NRG23090820220012578 09/08/2022 VDB AKHAKHU VILLAGE 2303003WL000038 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4026284147 MGNREGA VDB AKHAKHU ()
12 SURUHOTO NL-03-003-021-021/38
(AKHAKHU)
2303003000NRG23090820220012579 09/08/2022 VDB AKHAKHU VILLAGE 2303003WL000038 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4026284148 MGNREGA VDB AKHAKHU ()
13 SURUHOTO NL-03-003-021-021/39
(AKHAKHU)
2303003000NRG23090820220012580 09/08/2022 VDB AKHAKHU VILLAGE 2303003WL000038 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4026284149 MGNREGA VDB AKHAKHU ()
14 SURUHOTO NL-03-003-021-021/4
(AKHAKHU)
2303003000NRG23090820220012581 09/08/2022 VDB AKHAKHU VILLAGE 2303003WL000038 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4026284150 MGNREGA VDB AKHAKHU ()
15 SURUHOTO NL-03-003-021-021/40
(AKHAKHU)
2303003000NRG23090820220012582 09/08/2022 VDB AKHAKHU VILLAGE 2303003WL000038 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4026284151 MGNREGA VDB AKHAKHU ()
16 SURUHOTO NL-03-003-021-021/41
(AKHAKHU)
2303003000NRG23090820220012583 09/08/2022 VDB AKHAKHU VILLAGE 2303003WL000038 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4026284152 MGNREGA VDB AKHAKHU ()
17 SURUHOTO NL-03-003-021-021/42
(AKHAKHU)
2303003000NRG23090820220012584 09/08/2022 VDB AKHAKHU VILLAGE 2303003WL000038 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4026284153 MGNREGA VDB AKHAKHU ()
18 SURUHOTO NL-03-003-021-021/43
(AKHAKHU)
2303003000NRG23090820220012585 09/08/2022 VDB AKHAKHU VILLAGE 2303003WL000038 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4026284154 MGNREGA VDB AKHAKHU ()
19 SURUHOTO NL-03-003-021-021/44
(AKHAKHU)
2303003000NRG23090820220012586 09/08/2022 VDB AKHAKHU VILLAGE 2303003WL000038 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4026284155 MGNREGA VDB AKHAKHU ()
SubTotal 41040 41040
Total 41040 41040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SURUHOTO NL2303003_090822FTO_17244 State Bank of India SBIN0003593 ZUNHEBOTO 41040

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