Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:58:25 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303003_090822FTO_18051
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-03-003-008-008/44
(SAPOTIMI)
2303003000NRG23090820220015678 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026288884 MGNREGA VDB SAPOTIMI ()
2 SURUHOTO NL-03-003-008-008/45
(SAPOTIMI)
2303003000NRG23090820220015679 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026288885 MGNREGA VDB SAPOTIMI ()
3 SURUHOTO NL-03-003-008-008/46
(SAPOTIMI)
2303003000NRG23090820220015680 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026288886 MGNREGA VDB SAPOTIMI ()
4 SURUHOTO NL-03-003-008-008/47
(SAPOTIMI)
2303003000NRG23090820220015681 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026288887 MGNREGA VDB SAPOTIMI ()
5 SURUHOTO NL-03-003-008-008/48
(SAPOTIMI)
2303003000NRG23090820220015682 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026288888 MGNREGA VDB SAPOTIMI ()
6 SURUHOTO NL-03-003-008-008/49
(SAPOTIMI)
2303003000NRG23090820220015683 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026288889 MGNREGA VDB SAPOTIMI ()
7 SURUHOTO NL-03-003-008-008/5
(SAPOTIMI)
2303003000NRG23090820220015684 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026288890 MGNREGA VDB SAPOTIMI ()
8 SURUHOTO NL-03-003-008-008/50
(SAPOTIMI)
2303003000NRG23090820220015685 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026288891 MGNREGA VDB SAPOTIMI ()
9 SURUHOTO NL-03-003-008-008/51
(SAPOTIMI)
2303003000NRG23090820220015686 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026288892 MGNREGA VDB SAPOTIMI ()
10 SURUHOTO NL-03-003-008-008/52
(SAPOTIMI)
2303003000NRG23090820220015687 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026288893 MGNREGA VDB SAPOTIMI ()
11 SURUHOTO NL-03-003-008-008/53
(SAPOTIMI)
2303003000NRG23090820220015688 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026288894 MGNREGA VDB SAPOTIMI ()
12 SURUHOTO NL-03-003-008-008/54
(SAPOTIMI)
2303003000NRG23090820220015689 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026288895 MGNREGA VDB SAPOTIMI ()
13 SURUHOTO NL-03-003-008-008/55
(SAPOTIMI)
2303003000NRG23090820220015690 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026288896 MGNREGA VDB SAPOTIMI ()
14 SURUHOTO NL-03-003-008-008/56
(SAPOTIMI)
2303003000NRG23090820220015691 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026288897 MGNREGA VDB SAPOTIMI ()
15 SURUHOTO NL-03-003-008-008/57
(SAPOTIMI)
2303003000NRG23090820220015692 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026288898 MGNREGA VDB SAPOTIMI ()
16 SURUHOTO NL-03-003-008-008/58
(SAPOTIMI)
2303003000NRG23090820220015693 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026288899 MGNREGA VDB SAPOTIMI ()
17 SURUHOTO NL-03-003-008-008/59
(SAPOTIMI)
2303003000NRG23090820220015694 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026288900 MGNREGA VDB SAPOTIMI ()
18 SURUHOTO NL-03-003-008-008/6
(SAPOTIMI)
2303003000NRG23090820220015695 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026288901 MGNREGA VDB SAPOTIMI ()
19 SURUHOTO NL-03-003-008-008/60
(SAPOTIMI)
2303003000NRG23090820220015696 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4026288902 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_18051 State Bank of India SBIN0003593 ZUNHEBOTO 8208

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