Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:15:17 AM 
Back  

FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303003_090822FTO_17969
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-03-003-017-017/79
(KOIBOTO) 		2303003000NRG23090820220015187 09/08/2022 VDB KOIBOTO VILLAGE 2303003WL000061 VDB KOIBOTO VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4026775221 MGNREGA VDB KOIBOTO ()
2 SURUHOTO NL-03-003-017-017/8
(KOIBOTO) 		2303003000NRG23090820220015188 09/08/2022 VDB KOIBOTO VILLAGE 2303003WL000061 VDB KOIBOTO VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4026775222 MGNREGA VDB KOIBOTO ()
3 SURUHOTO NL-03-003-017-017/80
(KOIBOTO) 		2303003000NRG23090820220015189 09/08/2022 VDB KOIBOTO VILLAGE 2303003WL000061 VDB KOIBOTO VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4026775223 MGNREGA VDB KOIBOTO ()
4 SURUHOTO NL-03-003-017-017/9
(KOIBOTO) 		2303003000NRG23090820220015190 09/08/2022 VDB KOIBOTO VILLAGE 2303003WL000061 VDB KOIBOTO VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4026775224 MGNREGA VDB KOIBOTO ()
SubTotal 8640 8640
Total 8640 8640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SURUHOTO NL2303003_090822FTO_17969 State Bank of India SBIN0003593 ZUNHEBOTO 8640

Download In Excel