Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:20:42 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303003_090822FTO_18048
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-03-003-008-008/27
(SAPOTIMI)
2303003000NRG23090820220015659 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026281297 MGNREGA VDB SAPOTIMI ()
2 SURUHOTO NL-03-003-008-008/28
(SAPOTIMI)
2303003000NRG23090820220015660 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026281298 MGNREGA VDB SAPOTIMI ()
3 SURUHOTO NL-03-003-008-008/29
(SAPOTIMI)
2303003000NRG23090820220015661 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026281299 MGNREGA VDB SAPOTIMI ()
4 SURUHOTO NL-03-003-008-008/3
(SAPOTIMI)
2303003000NRG23090820220015662 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026281300 MGNREGA VDB SAPOTIMI ()
5 SURUHOTO NL-03-003-008-008/30
(SAPOTIMI)
2303003000NRG23090820220015663 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026281301 MGNREGA VDB SAPOTIMI ()
6 SURUHOTO NL-03-003-008-008/31
(SAPOTIMI)
2303003000NRG23090820220015664 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026281302 MGNREGA VDB SAPOTIMI ()
7 SURUHOTO NL-03-003-008-008/32
(SAPOTIMI)
2303003000NRG23090820220015665 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026281303 MGNREGA VDB SAPOTIMI ()
8 SURUHOTO NL-03-003-008-008/33
(SAPOTIMI)
2303003000NRG23090820220015666 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026281304 MGNREGA VDB SAPOTIMI ()
9 SURUHOTO NL-03-003-008-008/34
(SAPOTIMI)
2303003000NRG23090820220015667 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026281305 MGNREGA VDB SAPOTIMI ()
10 SURUHOTO NL-03-003-008-008/35
(SAPOTIMI)
2303003000NRG23090820220015668 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026281306 MGNREGA VDB SAPOTIMI ()
11 SURUHOTO NL-03-003-008-008/36
(SAPOTIMI)
2303003000NRG23090820220015669 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026281307 MGNREGA VDB SAPOTIMI ()
12 SURUHOTO NL-03-003-008-008/37
(SAPOTIMI)
2303003000NRG23090820220015670 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026281308 MGNREGA VDB SAPOTIMI ()
13 SURUHOTO NL-03-003-008-008/38
(SAPOTIMI)
2303003000NRG23090820220015671 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026281309 MGNREGA VDB SAPOTIMI ()
14 SURUHOTO NL-03-003-008-008/39
(SAPOTIMI)
2303003000NRG23090820220015672 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026281310 MGNREGA VDB SAPOTIMI ()
15 SURUHOTO NL-03-003-008-008/4
(SAPOTIMI)
2303003000NRG23090820220015673 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026281311 MGNREGA VDB SAPOTIMI ()
16 SURUHOTO NL-03-003-008-008/40
(SAPOTIMI)
2303003000NRG23090820220015674 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026281312 MGNREGA VDB SAPOTIMI ()
17 SURUHOTO NL-03-003-008-008/41
(SAPOTIMI)
2303003000NRG23090820220015675 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026281313 MGNREGA VDB SAPOTIMI ()
18 SURUHOTO NL-03-003-008-008/42
(SAPOTIMI)
2303003000NRG23090820220015676 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026281314 MGNREGA VDB SAPOTIMI ()
19 SURUHOTO NL-03-003-008-008/43
(SAPOTIMI)
2303003000NRG23090820220015677 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026281315 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_18048 State Bank of India SBIN0003593 ZUNHEBOTO 8208

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