Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 09:41:47 PM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303003_090822FTO_17980
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-03-003-008-008/1
(SAPOTIMI)
2303003000NRG23090820220015271 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000063 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4032300001 MGNREGA VDB SAPOTIMI ()
2 SURUHOTO NL-03-003-008-008/1-A
(SAPOTIMI)
2303003000NRG23090820220015272 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000063 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4032300002 MGNREGA VDB SAPOTIMI ()
3 SURUHOTO NL-03-003-008-008/10
(SAPOTIMI)
2303003000NRG23090820220015273 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000063 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4032300003 MGNREGA VDB SAPOTIMI ()
4 SURUHOTO NL-03-003-008-008/100
(SAPOTIMI)
2303003000NRG23090820220015274 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000063 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4032300004 MGNREGA VDB SAPOTIMI ()
5 SURUHOTO NL-03-003-008-008/101
(SAPOTIMI)
2303003000NRG23090820220015275 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000063 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4032300005 MGNREGA VDB SAPOTIMI ()
6 SURUHOTO NL-03-003-008-008/102
(SAPOTIMI)
2303003000NRG23090820220015276 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000063 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4032300006 MGNREGA VDB SAPOTIMI ()
7 SURUHOTO NL-03-003-008-008/103
(SAPOTIMI)
2303003000NRG23090820220015277 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000063 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4032300007 MGNREGA VDB SAPOTIMI ()
8 SURUHOTO NL-03-003-008-008/104
(SAPOTIMI)
2303003000NRG23090820220015278 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000063 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4032300008 MGNREGA VDB SAPOTIMI ()
9 SURUHOTO NL-03-003-008-008/105
(SAPOTIMI)
2303003000NRG23090820220015279 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000063 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4032300009 MGNREGA VDB SAPOTIMI ()
10 SURUHOTO NL-03-003-008-008/106
(SAPOTIMI)
2303003000NRG23090820220015280 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000063 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4032300010 MGNREGA VDB SAPOTIMI ()
11 SURUHOTO NL-03-003-008-008/107
(SAPOTIMI)
2303003000NRG23090820220015281 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000063 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4032300011 MGNREGA VDB SAPOTIMI ()
12 SURUHOTO NL-03-003-008-008/108
(SAPOTIMI)
2303003000NRG23090820220015282 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000063 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4032300012 MGNREGA VDB SAPOTIMI ()
13 SURUHOTO NL-03-003-008-008/109
(SAPOTIMI)
2303003000NRG23090820220015283 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000063 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4032300013 MGNREGA VDB SAPOTIMI ()
14 SURUHOTO NL-03-003-008-008/11
(SAPOTIMI)
2303003000NRG23090820220015284 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000063 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4032300014 MGNREGA VDB SAPOTIMI ()
15 SURUHOTO NL-03-003-008-008/110
(SAPOTIMI)
2303003000NRG23090820220015285 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000063 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4032300015 MGNREGA VDB SAPOTIMI ()
16 SURUHOTO NL-03-003-008-008/111
(SAPOTIMI)
2303003000NRG23090820220015286 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000063 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4032300016 MGNREGA VDB SAPOTIMI ()
17 SURUHOTO NL-03-003-008-008/112
(SAPOTIMI)
2303003000NRG23090820220015287 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000063 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4032300017 MGNREGA VDB SAPOTIMI ()
18 SURUHOTO NL-03-003-008-008/113
(SAPOTIMI)
2303003000NRG23090820220015288 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000063 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4032300018 MGNREGA VDB SAPOTIMI ()
19 SURUHOTO NL-03-003-008-008/114
(SAPOTIMI)
2303003000NRG23090820220015289 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000063 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4032300019 MGNREGA VDB SAPOTIMI ()
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_17980 State Bank of India SBIN0003593 ZUNHEBOTO 41040

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