Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:38:41 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303003_090822FTO_17272
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-03-003-021-021/97
(AKHAKHU) 		2303003000NRG23090820220012644 09/08/2022 VDB AKHAKHU VILLAGE 2303003WL000038 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4026286651 MGNREGA VDB AKHAKHU ()
2 SURUHOTO NL-03-003-021-021/98
(AKHAKHU) 		2303003000NRG23090820220012645 09/08/2022 VDB AKHAKHU VILLAGE 2303003WL000038 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4026286652 MGNREGA VDB AKHAKHU ()
3 SURUHOTO NL-03-003-021-021/99
(AKHAKHU) 		2303003000NRG23090820220012646 09/08/2022 VDB AKHAKHU VILLAGE 2303003WL000038 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4026286653 MGNREGA VDB AKHAKHU ()
SubTotal 6480 6480
Total 6480 6480

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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_17272 State Bank of India SBIN0003593 ZUNHEBOTO 6480

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