Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:39:03 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303003_090822FTO_18030
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)
2303003000NRG23090820220015583 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026125961 MGNREGA VDB SAPOTIMI ()
2 SURUHOTO NL-03-003-008-008/1-A
(SAPOTIMI)
2303003000NRG23090820220015584 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026125962 MGNREGA VDB SAPOTIMI ()
3 SURUHOTO NL-03-003-008-008/10
(SAPOTIMI)
2303003000NRG23090820220015585 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026125963 MGNREGA VDB SAPOTIMI ()
4 SURUHOTO NL-03-003-008-008/100
(SAPOTIMI)
2303003000NRG23090820220015586 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026125964 MGNREGA VDB SAPOTIMI ()
5 SURUHOTO NL-03-003-008-008/101
(SAPOTIMI)
2303003000NRG23090820220015587 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026125965 MGNREGA VDB SAPOTIMI ()
6 SURUHOTO NL-03-003-008-008/102
(SAPOTIMI)
2303003000NRG23090820220015588 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026125966 MGNREGA VDB SAPOTIMI ()
7 SURUHOTO NL-03-003-008-008/103
(SAPOTIMI)
2303003000NRG23090820220015589 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026125967 MGNREGA VDB SAPOTIMI ()
8 SURUHOTO NL-03-003-008-008/104
(SAPOTIMI)
2303003000NRG23090820220015590 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026125968 MGNREGA VDB SAPOTIMI ()
9 SURUHOTO NL-03-003-008-008/105
(SAPOTIMI)
2303003000NRG23090820220015591 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026125969 MGNREGA VDB SAPOTIMI ()
10 SURUHOTO NL-03-003-008-008/106
(SAPOTIMI)
2303003000NRG23090820220015592 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026125970 MGNREGA VDB SAPOTIMI ()
11 SURUHOTO NL-03-003-008-008/107
(SAPOTIMI)
2303003000NRG23090820220015593 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026125971 MGNREGA VDB SAPOTIMI ()
12 SURUHOTO NL-03-003-008-008/108
(SAPOTIMI)
2303003000NRG23090820220015594 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026125972 MGNREGA VDB SAPOTIMI ()
13 SURUHOTO NL-03-003-008-008/109
(SAPOTIMI)
2303003000NRG23090820220015595 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026125973 MGNREGA VDB SAPOTIMI ()
14 SURUHOTO NL-03-003-008-008/11
(SAPOTIMI)
2303003000NRG23090820220015596 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026125974 MGNREGA VDB SAPOTIMI ()
15 SURUHOTO NL-03-003-008-008/110
(SAPOTIMI)
2303003000NRG23090820220015597 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026125975 MGNREGA VDB SAPOTIMI ()
16 SURUHOTO NL-03-003-008-008/111
(SAPOTIMI)
2303003000NRG23090820220015598 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026125976 MGNREGA VDB SAPOTIMI ()
17 SURUHOTO NL-03-003-008-008/112
(SAPOTIMI)
2303003000NRG23090820220015599 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026125977 MGNREGA VDB SAPOTIMI ()
18 SURUHOTO NL-03-003-008-008/113
(SAPOTIMI)
2303003000NRG23090820220015600 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026125978 MGNREGA VDB SAPOTIMI ()
19 SURUHOTO NL-03-003-008-008/114
(SAPOTIMI)
2303003000NRG23090820220015601 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026125979 MGNREGA VDB SAPOTIMI ()
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_18030 State Bank of India SBIN0003593 ZUNHEBOTO 8208

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