Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 01:34:29 PM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303003_100822FTO_18761
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)
2303003000NRG22100820220782429 10/08/2022 VDB ATUNAKUGHA VILLAGE 2303003WL0003234 VDB ATUNAKUGHA VILLAGE 00415 SBIN0003593 1060 1060 Processed 19/08/2022 4026478000 VDB ATUNAKUGHA ()
2 SURUHOTO NL-03-003-022-022/88
(ATUNAKUGHA)
2303003000NRG22100820220782435 10/08/2022 VDB ATUNAKUGHA VILLAGE 2303003WL0003234 VDB ATUNAKUGHA VILLAGE 00415 SBIN0003593 1060 1060 Processed 19/08/2022 4026478001 VDB ATUNAKUGHA ()
3 SURUHOTO NL-03-003-022-022/89
(ATUNAKUGHA)
2303003000NRG22100820220782440 10/08/2022 VDB ATUNAKUGHA VILLAGE 2303003WL0003234 VDB ATUNAKUGHA VILLAGE 00415 SBIN0003593 1060 1060 Processed 19/08/2022 4026478002 VDB ATUNAKUGHA ()
4 SURUHOTO NL-03-003-022-022/9
(ATUNAKUGHA)
2303003000NRG22100820220782446 10/08/2022 VDB ATUNAKUGHA VILLAGE 2303003WL0003234 VDB ATUNAKUGHA VILLAGE 00415 SBIN0003593 1060 1060 Processed 19/08/2022 4026478003 VDB ATUNAKUGHA ()
5 SURUHOTO NL-03-003-022-022/90
(ATUNAKUGHA)
2303003000NRG22100820220782451 10/08/2022 VDB ATUNAKUGHA VILLAGE 2303003WL0003234 VDB ATUNAKUGHA VILLAGE 00415 SBIN0003593 1060 1060 Processed 19/08/2022 4026478004 VDB ATUNAKUGHA ()
6 SURUHOTO NL-03-003-022-022/91
(ATUNAKUGHA)
2303003000NRG22100820220782457 10/08/2022 VDB ATUNAKUGHA VILLAGE 2303003WL0003234 VDB ATUNAKUGHA VILLAGE 00415 SBIN0003593 1060 1060 Processed 19/08/2022 4026478005 VDB ATUNAKUGHA ()
7 SURUHOTO NL-03-003-022-022/92
(ATUNAKUGHA)
2303003000NRG22100820220782459 10/08/2022 VDB ATUNAKUGHA VILLAGE 2303003WL0003234 VDB ATUNAKUGHA VILLAGE 00415 SBIN0003593 1060 1060 Processed 19/08/2022 4026478006 VDB ATUNAKUGHA ()
8 SURUHOTO NL-03-003-022-022/93
(ATUNAKUGHA)
2303003000NRG22100820220782467 10/08/2022 VDB ATUNAKUGHA VILLAGE 2303003WL0003234 VDB ATUNAKUGHA VILLAGE 00415 SBIN0003593 1060 1060 Processed 19/08/2022 4026478007 VDB ATUNAKUGHA ()
9 SURUHOTO NL-03-003-022-022/94
(ATUNAKUGHA)
2303003000NRG22100820220782471 10/08/2022 VDB ATUNAKUGHA VILLAGE 2303003WL0003234 VDB ATUNAKUGHA VILLAGE 00415 SBIN0003593 1060 1060 Processed 19/08/2022 4026478008 VDB ATUNAKUGHA ()
10 SURUHOTO NL-03-003-022-022/95
(ATUNAKUGHA)
2303003000NRG22100820220782476 10/08/2022 VDB ATUNAKUGHA VILLAGE 2303003WL0003234 VDB ATUNAKUGHA VILLAGE 00415 SBIN0003593 1060 1060 Processed 19/08/2022 4026478009 VDB ATUNAKUGHA ()
11 SURUHOTO NL-03-003-022-022/96
(ATUNAKUGHA)
2303003000NRG22100820220782483 10/08/2022 VDB ATUNAKUGHA VILLAGE 2303003WL0003234 VDB ATUNAKUGHA VILLAGE 00415 SBIN0003593 1060 1060 Processed 19/08/2022 4026478010 VDB ATUNAKUGHA ()
12 SURUHOTO NL-03-003-022-022/97
(ATUNAKUGHA)
2303003000NRG22100820220782486 10/08/2022 VDB ATUNAKUGHA VILLAGE 2303003WL0003234 VDB ATUNAKUGHA VILLAGE 00415 SBIN0003593 1060 1060 Processed 19/08/2022 4026478011 VDB ATUNAKUGHA ()
13 SURUHOTO NL-03-003-022-022/98
(ATUNAKUGHA)
2303003000NRG22100820220782492 10/08/2022 VDB ATUNAKUGHA VILLAGE 2303003WL0003234 VDB ATUNAKUGHA VILLAGE 00415 SBIN0003593 1060 1060 Processed 19/08/2022 4026478012 VDB ATUNAKUGHA ()
14 SURUHOTO NL-03-003-022-022/99
(ATUNAKUGHA)
2303003000NRG22100820220782497 10/08/2022 VDB ATUNAKUGHA VILLAGE 2303003WL0003234 VDB ATUNAKUGHA VILLAGE 00415 SBIN0003593 1060 1060 Processed 19/08/2022 4026478013 VDB ATUNAKUGHA ()
SubTotal 14840 14840
Total 14840 14840

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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_18761 State Bank of India SBIN0003593 ZUNHEBOTO 14840

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