Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:46:12 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303003_100822FTO_18760
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-03-003-022-022/87
(ATUNAKUGHA) 		2303003000NRG22100820220782431 10/08/2022 VDB ATUNAKUGHA VILLAGE 2303003WL0003234 VDB ATUNAKUGHA VILLAGE 00415 SBIN0003593 424 424 Processed 19/08/2022 4026154956 VDB ATUNAKUGHA ()
2 SURUHOTO NL-03-003-022-022/88
(ATUNAKUGHA) 		2303003000NRG22100820220782438 10/08/2022 VDB ATUNAKUGHA VILLAGE 2303003WL0003234 VDB ATUNAKUGHA VILLAGE 00415 SBIN0003593 424 424 Processed 19/08/2022 4026154957 VDB ATUNAKUGHA ()
3 SURUHOTO NL-03-003-022-022/89
(ATUNAKUGHA) 		2303003000NRG22100820220782441 10/08/2022 VDB ATUNAKUGHA VILLAGE 2303003WL0003234 VDB ATUNAKUGHA VILLAGE 00415 SBIN0003593 424 424 Processed 19/08/2022 4026154958 VDB ATUNAKUGHA ()
4 SURUHOTO NL-03-003-022-022/9
(ATUNAKUGHA) 		2303003000NRG22100820220782447 10/08/2022 VDB ATUNAKUGHA VILLAGE 2303003WL0003234 VDB ATUNAKUGHA VILLAGE 00415 SBIN0003593 424 424 Processed 19/08/2022 4026154959 VDB ATUNAKUGHA ()
5 SURUHOTO NL-03-003-022-022/90
(ATUNAKUGHA) 		2303003000NRG22100820220782449 10/08/2022 VDB ATUNAKUGHA VILLAGE 2303003WL0003234 VDB ATUNAKUGHA VILLAGE 00415 SBIN0003593 424 424 Processed 19/08/2022 4026154960 VDB ATUNAKUGHA ()
6 SURUHOTO NL-03-003-022-022/91
(ATUNAKUGHA) 		2303003000NRG22100820220782456 10/08/2022 VDB ATUNAKUGHA VILLAGE 2303003WL0003234 VDB ATUNAKUGHA VILLAGE 00415 SBIN0003593 424 424 Processed 19/08/2022 4026154961 VDB ATUNAKUGHA ()
7 SURUHOTO NL-03-003-022-022/92
(ATUNAKUGHA) 		2303003000NRG22100820220782461 10/08/2022 VDB ATUNAKUGHA VILLAGE 2303003WL0003234 VDB ATUNAKUGHA VILLAGE 00415 SBIN0003593 424 424 Processed 19/08/2022 4026154962 VDB ATUNAKUGHA ()
8 SURUHOTO NL-03-003-022-022/93
(ATUNAKUGHA) 		2303003000NRG22100820220782468 10/08/2022 VDB ATUNAKUGHA VILLAGE 2303003WL0003234 VDB ATUNAKUGHA VILLAGE 00415 SBIN0003593 424 424 Processed 19/08/2022 4026154963 VDB ATUNAKUGHA ()
9 SURUHOTO NL-03-003-022-022/94
(ATUNAKUGHA) 		2303003000NRG22100820220782469 10/08/2022 VDB ATUNAKUGHA VILLAGE 2303003WL0003234 VDB ATUNAKUGHA VILLAGE 00415 SBIN0003593 424 424 Processed 19/08/2022 4026154964 VDB ATUNAKUGHA ()
10 SURUHOTO NL-03-003-022-022/95
(ATUNAKUGHA) 		2303003000NRG22100820220782478 10/08/2022 VDB ATUNAKUGHA VILLAGE 2303003WL0003234 VDB ATUNAKUGHA VILLAGE 00415 SBIN0003593 424 424 Processed 19/08/2022 4026154965 VDB ATUNAKUGHA ()
11 SURUHOTO NL-03-003-022-022/96
(ATUNAKUGHA) 		2303003000NRG22100820220782479 10/08/2022 VDB ATUNAKUGHA VILLAGE 2303003WL0003234 VDB ATUNAKUGHA VILLAGE 00415 SBIN0003593 424 424 Processed 19/08/2022 4026154966 VDB ATUNAKUGHA ()
12 SURUHOTO NL-03-003-022-022/97
(ATUNAKUGHA) 		2303003000NRG22100820220782488 10/08/2022 VDB ATUNAKUGHA VILLAGE 2303003WL0003234 VDB ATUNAKUGHA VILLAGE 00415 SBIN0003593 424 424 Processed 19/08/2022 4026154967 VDB ATUNAKUGHA ()
13 SURUHOTO NL-03-003-022-022/98
(ATUNAKUGHA) 		2303003000NRG22100820220782489 10/08/2022 VDB ATUNAKUGHA VILLAGE 2303003WL0003234 VDB ATUNAKUGHA VILLAGE 00415 SBIN0003593 424 424 Processed 19/08/2022 4026154968 VDB ATUNAKUGHA ()
14 SURUHOTO NL-03-003-022-022/99
(ATUNAKUGHA) 		2303003000NRG22100820220782496 10/08/2022 VDB ATUNAKUGHA VILLAGE 2303003WL0003234 VDB ATUNAKUGHA VILLAGE 00415 SBIN0003593 424 424 Processed 19/08/2022 4026154969 VDB ATUNAKUGHA ()
SubTotal 5936 5936
Total 5936 5936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SURUHOTO NL2303003_100822FTO_18760 State Bank of India SBIN0003593 ZUNHEBOTO 5936

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