Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:40:16 PM 
Back  

FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303003_090822FTO_17996
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-03-003-008-008/61
(SAPOTIMI)
2303003000NRG23090820220015385 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000063 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4026285860 MGNREGA VDB SAPOTIMI ()
2 SURUHOTO NL-03-003-008-008/62
(SAPOTIMI)
2303003000NRG23090820220015386 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000063 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4026285861 MGNREGA VDB SAPOTIMI ()
3 SURUHOTO NL-03-003-008-008/63
(SAPOTIMI)
2303003000NRG23090820220015387 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000063 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4026285862 MGNREGA VDB SAPOTIMI ()
4 SURUHOTO NL-03-003-008-008/64
(SAPOTIMI)
2303003000NRG23090820220015388 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000063 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4026285863 MGNREGA VDB SAPOTIMI ()
5 SURUHOTO NL-03-003-008-008/65
(SAPOTIMI)
2303003000NRG23090820220015389 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000063 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4026285864 MGNREGA VDB SAPOTIMI ()
6 SURUHOTO NL-03-003-008-008/66
(SAPOTIMI)
2303003000NRG23090820220015390 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000063 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4026285865 MGNREGA VDB SAPOTIMI ()
7 SURUHOTO NL-03-003-008-008/67
(SAPOTIMI)
2303003000NRG23090820220015391 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000063 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4026285866 MGNREGA VDB SAPOTIMI ()
8 SURUHOTO NL-03-003-008-008/68
(SAPOTIMI)
2303003000NRG23090820220015392 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000063 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4026285867 MGNREGA VDB SAPOTIMI ()
9 SURUHOTO NL-03-003-008-008/69
(SAPOTIMI)
2303003000NRG23090820220015393 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000063 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4026285870 MGNREGA VDB SAPOTIMI ()
10 SURUHOTO NL-03-003-008-008/7
(SAPOTIMI)
2303003000NRG23090820220015394 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000063 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4026285871 MGNREGA VDB SAPOTIMI ()
11 SURUHOTO NL-03-003-008-008/70
(SAPOTIMI)
2303003000NRG23090820220015395 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000063 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4026285872 MGNREGA VDB SAPOTIMI ()
12 SURUHOTO NL-03-003-008-008/71
(SAPOTIMI)
2303003000NRG23090820220015396 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000063 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4026285873 MGNREGA VDB SAPOTIMI ()
13 SURUHOTO NL-03-003-008-008/72
(SAPOTIMI)
2303003000NRG23090820220015397 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000063 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4026285874 MGNREGA VDB SAPOTIMI ()
14 SURUHOTO NL-03-003-008-008/73
(SAPOTIMI)
2303003000NRG23090820220015398 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000063 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4026285875 MGNREGA VDB SAPOTIMI ()
15 SURUHOTO NL-03-003-008-008/74
(SAPOTIMI)
2303003000NRG23090820220015399 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000063 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4026285868 MGNREGA VDB SAPOTIMI ()
16 SURUHOTO NL-03-003-008-008/75
(SAPOTIMI)
2303003000NRG23090820220015400 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000063 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4026285869 MGNREGA VDB SAPOTIMI ()
17 SURUHOTO NL-03-003-008-008/76
(SAPOTIMI)
2303003000NRG23090820220015401 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000063 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4026285876 MGNREGA VDB SAPOTIMI ()
18 SURUHOTO NL-03-003-008-008/77
(SAPOTIMI)
2303003000NRG23090820220015402 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000063 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4026285877 MGNREGA VDB SAPOTIMI ()
19 SURUHOTO NL-03-003-008-008/78
(SAPOTIMI)
2303003000NRG23090820220015403 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000063 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4026285878 MGNREGA VDB SAPOTIMI ()
SubTotal 41040 41040
Total 41040 41040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SURUHOTO NL2303003_090822FTO_17996 State Bank of India SBIN0003593 ZUNHEBOTO 41040

Download In Excel