Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:34:04 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303003_090822FTO_18037
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-03-003-008-008/129
(SAPOTIMI)
2303003000NRG23090820220015621 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026288583 MGNREGA VDB SAPOTIMI ()
2 SURUHOTO NL-03-003-008-008/130
(SAPOTIMI)
2303003000NRG23090820220015623 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026288584 MGNREGA VDB SAPOTIMI ()
3 SURUHOTO NL-03-003-008-008/131
(SAPOTIMI)
2303003000NRG23090820220015624 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026288585 MGNREGA VDB SAPOTIMI ()
4 SURUHOTO NL-03-003-008-008/132
(SAPOTIMI)
2303003000NRG23090820220015625 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026288586 MGNREGA VDB SAPOTIMI ()
5 SURUHOTO NL-03-003-008-008/133
(SAPOTIMI)
2303003000NRG23090820220015626 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026288587 MGNREGA VDB SAPOTIMI ()
6 SURUHOTO NL-03-003-008-008/134
(SAPOTIMI)
2303003000NRG23090820220015627 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026288588 MGNREGA VDB SAPOTIMI ()
7 SURUHOTO NL-03-003-008-008/135
(SAPOTIMI)
2303003000NRG23090820220015628 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026288589 MGNREGA VDB SAPOTIMI ()
8 SURUHOTO NL-03-003-008-008/136
(SAPOTIMI)
2303003000NRG23090820220015629 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026288590 MGNREGA VDB SAPOTIMI ()
9 SURUHOTO NL-03-003-008-008/137
(SAPOTIMI)
2303003000NRG23090820220015630 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026288591 MGNREGA VDB SAPOTIMI ()
10 SURUHOTO NL-03-003-008-008/14
(SAPOTIMI)
2303003000NRG23090820220015631 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026288592 MGNREGA VDB SAPOTIMI ()
11 SURUHOTO NL-03-003-008-008/143
(SAPOTIMI)
2303003000NRG23090820220015632 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026288593 MGNREGA VDB SAPOTIMI ()
12 SURUHOTO NL-03-003-008-008/144
(SAPOTIMI)
2303003000NRG23090820220015633 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026288594 MGNREGA VDB SAPOTIMI ()
13 SURUHOTO NL-03-003-008-008/145
(SAPOTIMI)
2303003000NRG23090820220015634 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026288595 MGNREGA VDB SAPOTIMI ()
14 SURUHOTO NL-03-003-008-008/146
(SAPOTIMI)
2303003000NRG23090820220015635 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026288596 MGNREGA VDB SAPOTIMI ()
15 SURUHOTO NL-03-003-008-008/147
(SAPOTIMI)
2303003000NRG23090820220015636 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026288597 MGNREGA VDB SAPOTIMI ()
16 SURUHOTO NL-03-003-008-008/148
(SAPOTIMI)
2303003000NRG23090820220015637 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026288598 MGNREGA VDB SAPOTIMI ()
17 SURUHOTO NL-03-003-008-008/149
(SAPOTIMI)
2303003000NRG23090820220015638 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026288599 MGNREGA VDB SAPOTIMI ()
18 SURUHOTO NL-03-003-008-008/15
(SAPOTIMI)
2303003000NRG23090820220015639 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026288600 MGNREGA VDB SAPOTIMI ()
SubTotal 7776 7776
Total 7776 7776

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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_18037 State Bank of India SBIN0003593 ZUNHEBOTO 7776

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