Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:22:40 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303003_090822FTO_18041
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-03-003-008-008/150
(SAPOTIMI)
2303003000NRG23090820220015640 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026289966 MGNREGA VDB SAPOTIMI ()
2 SURUHOTO NL-03-003-008-008/151
(SAPOTIMI)
2303003000NRG23090820220015641 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026289967 MGNREGA VDB SAPOTIMI ()
3 SURUHOTO NL-03-003-008-008/152
(SAPOTIMI)
2303003000NRG23090820220015642 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026289968 MGNREGA VDB SAPOTIMI ()
4 SURUHOTO NL-03-003-008-008/153
(SAPOTIMI)
2303003000NRG23090820220015643 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026289969 MGNREGA VDB SAPOTIMI ()
5 SURUHOTO NL-03-003-008-008/154
(SAPOTIMI)
2303003000NRG23090820220015644 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026289970 MGNREGA VDB SAPOTIMI ()
6 SURUHOTO NL-03-003-008-008/155
(SAPOTIMI)
2303003000NRG23090820220015645 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026289971 MGNREGA VDB SAPOTIMI ()
7 SURUHOTO NL-03-003-008-008/156
(SAPOTIMI)
2303003000NRG23090820220015646 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026289972 MGNREGA VDB SAPOTIMI ()
8 SURUHOTO NL-03-003-008-008/16
(SAPOTIMI)
2303003000NRG23090820220015647 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026289973 MGNREGA VDB SAPOTIMI ()
9 SURUHOTO NL-03-003-008-008/17
(SAPOTIMI)
2303003000NRG23090820220015648 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026289974 MGNREGA VDB SAPOTIMI ()
10 SURUHOTO NL-03-003-008-008/18
(SAPOTIMI)
2303003000NRG23090820220015649 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026289975 MGNREGA VDB SAPOTIMI ()
11 SURUHOTO NL-03-003-008-008/19
(SAPOTIMI)
2303003000NRG23090820220015650 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026289976 MGNREGA VDB SAPOTIMI ()
12 SURUHOTO NL-03-003-008-008/2
(SAPOTIMI)
2303003000NRG23090820220015651 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026289977 MGNREGA VDB SAPOTIMI ()
13 SURUHOTO NL-03-003-008-008/20
(SAPOTIMI)
2303003000NRG23090820220015652 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026289978 MGNREGA VDB SAPOTIMI ()
14 SURUHOTO NL-03-003-008-008/21
(SAPOTIMI)
2303003000NRG23090820220015653 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026289979 MGNREGA VDB SAPOTIMI ()
15 SURUHOTO NL-03-003-008-008/22
(SAPOTIMI)
2303003000NRG23090820220015654 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026289961 MGNREGA VDB SAPOTIMI ()
16 SURUHOTO NL-03-003-008-008/23
(SAPOTIMI)
2303003000NRG23090820220015655 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026289962 MGNREGA VDB SAPOTIMI ()
17 SURUHOTO NL-03-003-008-008/24
(SAPOTIMI)
2303003000NRG23090820220015656 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026289963 MGNREGA VDB SAPOTIMI ()
18 SURUHOTO NL-03-003-008-008/25
(SAPOTIMI)
2303003000NRG23090820220015657 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026289964 MGNREGA VDB SAPOTIMI ()
19 SURUHOTO NL-03-003-008-008/26
(SAPOTIMI)
2303003000NRG23090820220015658 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026289965 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_18041 State Bank of India SBIN0003593 ZUNHEBOTO 8208

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