Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:48:30 PM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303003_090822FTO_17409
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-03-003-021-021/45
(AKHAKHU)
2303003000NRG23090820220027547 09/08/2022 VDB AKHAKHU VILLAGE 2303003WL000094 VDB AKHAKHU VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026111475 MGNREGA VDB AKHAKHU ()
2 SURUHOTO NL-03-003-021-021/46
(AKHAKHU)
2303003000NRG23090820220027548 09/08/2022 VDB AKHAKHU VILLAGE 2303003WL000094 VDB AKHAKHU VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026111476 MGNREGA VDB AKHAKHU ()
3 SURUHOTO NL-03-003-021-021/47
(AKHAKHU)
2303003000NRG23090820220027549 09/08/2022 VDB AKHAKHU VILLAGE 2303003WL000094 VDB AKHAKHU VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026111477 MGNREGA VDB AKHAKHU ()
4 SURUHOTO NL-03-003-021-021/48
(AKHAKHU)
2303003000NRG23090820220027550 09/08/2022 VDB AKHAKHU VILLAGE 2303003WL000094 VDB AKHAKHU VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026111478 MGNREGA VDB AKHAKHU ()
5 SURUHOTO NL-03-003-021-021/49
(AKHAKHU)
2303003000NRG23090820220027551 09/08/2022 VDB AKHAKHU VILLAGE 2303003WL000094 VDB AKHAKHU VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026111479 MGNREGA VDB AKHAKHU ()
6 SURUHOTO NL-03-003-021-021/5
(AKHAKHU)
2303003000NRG23090820220027552 09/08/2022 VDB AKHAKHU VILLAGE 2303003WL000094 VDB AKHAKHU VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026111480 MGNREGA VDB AKHAKHU ()
7 SURUHOTO NL-03-003-021-021/50
(AKHAKHU)
2303003000NRG23090820220027553 09/08/2022 VDB AKHAKHU VILLAGE 2303003WL000094 VDB AKHAKHU VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026111481 MGNREGA VDB AKHAKHU ()
8 SURUHOTO NL-03-003-021-021/51
(AKHAKHU)
2303003000NRG23090820220027554 09/08/2022 VDB AKHAKHU VILLAGE 2303003WL000094 VDB AKHAKHU VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026111482 MGNREGA VDB AKHAKHU ()
9 SURUHOTO NL-03-003-021-021/52
(AKHAKHU)
2303003000NRG23090820220027555 09/08/2022 VDB AKHAKHU VILLAGE 2303003WL000094 VDB AKHAKHU VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026111483 MGNREGA VDB AKHAKHU ()
10 SURUHOTO NL-03-003-021-021/53
(AKHAKHU)
2303003000NRG23090820220027556 09/08/2022 VDB AKHAKHU VILLAGE 2303003WL000094 VDB AKHAKHU VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026111484 MGNREGA VDB AKHAKHU ()
11 SURUHOTO NL-03-003-021-021/54
(AKHAKHU)
2303003000NRG23090820220027557 09/08/2022 VDB AKHAKHU VILLAGE 2303003WL000094 VDB AKHAKHU VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026111485 MGNREGA VDB AKHAKHU ()
12 SURUHOTO NL-03-003-021-021/55
(AKHAKHU)
2303003000NRG23090820220027558 09/08/2022 VDB AKHAKHU VILLAGE 2303003WL000094 VDB AKHAKHU VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026111486 MGNREGA VDB AKHAKHU ()
13 SURUHOTO NL-03-003-021-021/56
(AKHAKHU)
2303003000NRG23090820220027559 09/08/2022 VDB AKHAKHU VILLAGE 2303003WL000094 VDB AKHAKHU VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026111487 MGNREGA VDB AKHAKHU ()
14 SURUHOTO NL-03-003-021-021/57
(AKHAKHU)
2303003000NRG23090820220027560 09/08/2022 VDB AKHAKHU VILLAGE 2303003WL000094 VDB AKHAKHU VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026111488 MGNREGA VDB AKHAKHU ()
15 SURUHOTO NL-03-003-021-021/58
(AKHAKHU)
2303003000NRG23090820220027561 09/08/2022 VDB AKHAKHU VILLAGE 2303003WL000094 VDB AKHAKHU VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026111489 MGNREGA VDB AKHAKHU ()
16 SURUHOTO NL-03-003-021-021/59
(AKHAKHU)
2303003000NRG23090820220027562 09/08/2022 VDB AKHAKHU VILLAGE 2303003WL000094 VDB AKHAKHU VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026111490 MGNREGA VDB AKHAKHU ()
17 SURUHOTO NL-03-003-021-021/6
(AKHAKHU)
2303003000NRG23090820220027563 09/08/2022 VDB AKHAKHU VILLAGE 2303003WL000094 VDB AKHAKHU VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026111491 MGNREGA VDB AKHAKHU ()
18 SURUHOTO NL-03-003-021-021/60
(AKHAKHU)
2303003000NRG23090820220027564 09/08/2022 VDB AKHAKHU VILLAGE 2303003WL000094 VDB AKHAKHU VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026111492 MGNREGA VDB AKHAKHU ()
19 SURUHOTO NL-03-003-021-021/61
(AKHAKHU)
2303003000NRG23090820220027565 09/08/2022 VDB AKHAKHU VILLAGE 2303003WL000094 VDB AKHAKHU VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026111493 MGNREGA VDB AKHAKHU ()
SubTotal 8208 8208
Total 8208 8208

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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_17409 State Bank of India SBIN0003593 ZUNHEBOTO 8208

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