Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:46:42 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303003_090822FTO_18053
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-03-003-008-008/61
(SAPOTIMI)
2303003000NRG23090820220015697 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4032298733 MGNREGA VDB SAPOTIMI ()
2 SURUHOTO NL-03-003-008-008/62
(SAPOTIMI)
2303003000NRG23090820220015698 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4032298734 MGNREGA VDB SAPOTIMI ()
3 SURUHOTO NL-03-003-008-008/63
(SAPOTIMI)
2303003000NRG23090820220015699 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4032298735 MGNREGA VDB SAPOTIMI ()
4 SURUHOTO NL-03-003-008-008/64
(SAPOTIMI)
2303003000NRG23090820220015700 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4032298736 MGNREGA VDB SAPOTIMI ()
5 SURUHOTO NL-03-003-008-008/65
(SAPOTIMI)
2303003000NRG23090820220015701 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4032298737 MGNREGA VDB SAPOTIMI ()
6 SURUHOTO NL-03-003-008-008/66
(SAPOTIMI)
2303003000NRG23090820220015702 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4032298738 MGNREGA VDB SAPOTIMI ()
7 SURUHOTO NL-03-003-008-008/67
(SAPOTIMI)
2303003000NRG23090820220015703 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4032298739 MGNREGA VDB SAPOTIMI ()
8 SURUHOTO NL-03-003-008-008/68
(SAPOTIMI)
2303003000NRG23090820220015704 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4032298740 MGNREGA VDB SAPOTIMI ()
9 SURUHOTO NL-03-003-008-008/69
(SAPOTIMI)
2303003000NRG23090820220015705 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4032298741 MGNREGA VDB SAPOTIMI ()
10 SURUHOTO NL-03-003-008-008/7
(SAPOTIMI)
2303003000NRG23090820220015706 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4032298742 MGNREGA VDB SAPOTIMI ()
11 SURUHOTO NL-03-003-008-008/70
(SAPOTIMI)
2303003000NRG23090820220015707 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4032298743 MGNREGA VDB SAPOTIMI ()
12 SURUHOTO NL-03-003-008-008/71
(SAPOTIMI)
2303003000NRG23090820220015708 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4032298744 MGNREGA VDB SAPOTIMI ()
13 SURUHOTO NL-03-003-008-008/72
(SAPOTIMI)
2303003000NRG23090820220015709 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4032298745 MGNREGA VDB SAPOTIMI ()
14 SURUHOTO NL-03-003-008-008/73
(SAPOTIMI)
2303003000NRG23090820220015710 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4032298746 MGNREGA VDB SAPOTIMI ()
15 SURUHOTO NL-03-003-008-008/74
(SAPOTIMI)
2303003000NRG23090820220015711 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4032298747 MGNREGA VDB SAPOTIMI ()
16 SURUHOTO NL-03-003-008-008/75
(SAPOTIMI)
2303003000NRG23090820220015712 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4032298748 MGNREGA VDB SAPOTIMI ()
17 SURUHOTO NL-03-003-008-008/76
(SAPOTIMI)
2303003000NRG23090820220015713 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4032298749 MGNREGA VDB SAPOTIMI ()
18 SURUHOTO NL-03-003-008-008/77
(SAPOTIMI)
2303003000NRG23090820220015714 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4032298750 MGNREGA VDB SAPOTIMI ()
19 SURUHOTO NL-03-003-008-008/78
(SAPOTIMI)
2303003000NRG23090820220015715 09/08/2022 VDB SAPOTIMI VILLAGE 2303003WL000065 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 432 432 Processed 19/08/2022 4032298751 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_18053 State Bank of India SBIN0003593 ZUNHEBOTO 8208

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