Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:11:50 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303003_090822FTO_18000
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-03-003-008-008/115
(SAPOTIMI)
2303003000NRG23090820220015446 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000064 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4026281488 MGNREGA VDB SAPOTIMI ()
2 SURUHOTO NL-03-003-008-008/116
(SAPOTIMI)
2303003000NRG23090820220015447 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000064 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4026281489 MGNREGA VDB SAPOTIMI ()
3 SURUHOTO NL-03-003-008-008/117
(SAPOTIMI)
2303003000NRG23090820220015448 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000064 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4026281490 MGNREGA VDB SAPOTIMI ()
4 SURUHOTO NL-03-003-008-008/118
(SAPOTIMI)
2303003000NRG23090820220015449 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000064 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4026281491 MGNREGA VDB SAPOTIMI ()
5 SURUHOTO NL-03-003-008-008/119
(SAPOTIMI)
2303003000NRG23090820220015450 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000064 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4026281492 MGNREGA VDB SAPOTIMI ()
6 SURUHOTO NL-03-003-008-008/119-A
(SAPOTIMI)
2303003000NRG23090820220015451 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000064 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4026281493 MGNREGA VDB SAPOTIMI ()
7 SURUHOTO NL-03-003-008-008/12
(SAPOTIMI)
2303003000NRG23090820220015452 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000064 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4026281494 MGNREGA VDB SAPOTIMI ()
8 SURUHOTO NL-03-003-008-008/120
(SAPOTIMI)
2303003000NRG23090820220015453 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000064 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4026281495 MGNREGA VDB SAPOTIMI ()
9 SURUHOTO NL-03-003-008-008/120-A
(SAPOTIMI)
2303003000NRG23090820220015454 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000064 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4026281496 MGNREGA VDB SAPOTIMI ()
10 SURUHOTO NL-03-003-008-008/121
(SAPOTIMI)
2303003000NRG23090820220015455 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000064 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4026281497 MGNREGA VDB SAPOTIMI ()
11 SURUHOTO NL-03-003-008-008/121-A
(SAPOTIMI)
2303003000NRG23090820220015456 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000064 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4026281498 MGNREGA VDB SAPOTIMI ()
12 SURUHOTO NL-03-003-008-008/122
(SAPOTIMI)
2303003000NRG23090820220015457 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000064 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4026281499 MGNREGA VDB SAPOTIMI ()
13 SURUHOTO NL-03-003-008-008/122-A
(SAPOTIMI)
2303003000NRG23090820220015458 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000064 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4026281500 MGNREGA VDB SAPOTIMI ()
14 SURUHOTO NL-03-003-008-008/123
(SAPOTIMI)
2303003000NRG23090820220015459 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000064 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4026281501 MGNREGA VDB SAPOTIMI ()
15 SURUHOTO NL-03-003-008-008/124
(SAPOTIMI)
2303003000NRG23090820220015460 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000064 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4026281502 MGNREGA VDB SAPOTIMI ()
16 SURUHOTO NL-03-003-008-008/125
(SAPOTIMI)
2303003000NRG23090820220015461 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000064 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4026281503 MGNREGA VDB SAPOTIMI ()
17 SURUHOTO NL-03-003-008-008/126
(SAPOTIMI)
2303003000NRG23090820220015462 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000064 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4026281504 MGNREGA VDB SAPOTIMI ()
18 SURUHOTO NL-03-003-008-008/127
(SAPOTIMI)
2303003000NRG23090820220015463 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000064 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4026281505 MGNREGA VDB SAPOTIMI ()
19 SURUHOTO NL-03-003-008-008/128
(SAPOTIMI)
2303003000NRG23090820220015464 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000064 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2160 2160 Processed 19/08/2022 4026281506 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_18000 State Bank of India SBIN0003593 ZUNHEBOTO 41040

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