Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:58:52 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303003_170323FTO_46353
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-03-003-011-011/150
(ACHIKHU A)
2303003000NRG23170320230123806 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000587 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308660196 ACHIKUCHU A VDB ()
2 SURUHOTO NL-03-003-011-011/151
(ACHIKHU A)
2303003000NRG23170320230123807 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000587 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308660214 ACHIKUCHU A VDB ()
3 SURUHOTO NL-03-003-011-011/152
(ACHIKHU A)
2303003000NRG23170320230123808 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000587 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308660202 ACHIKUCHU A VDB ()
4 SURUHOTO NL-03-003-011-011/153
(ACHIKHU A)
2303003000NRG23170320230123809 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000587 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308660203 ACHIKUCHU A VDB ()
5 SURUHOTO NL-03-003-011-011/154
(ACHIKHU A)
2303003000NRG23170320230123810 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000587 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308660204 ACHIKUCHU A VDB ()
6 SURUHOTO NL-03-003-011-011/155
(ACHIKHU A)
2303003000NRG23170320230123811 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000587 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308660205 ACHIKUCHU A VDB ()
7 SURUHOTO NL-03-003-011-011/156
(ACHIKHU A)
2303003000NRG23170320230123812 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000587 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308660206 ACHIKUCHU A VDB ()
8 SURUHOTO NL-03-003-011-011/157
(ACHIKHU A)
2303003000NRG23170320230123813 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000587 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308660207 ACHIKUCHU A VDB ()
9 SURUHOTO NL-03-003-011-011/158
(ACHIKHU A)
2303003000NRG23170320230123814 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000587 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308660208 ACHIKUCHU A VDB ()
10 SURUHOTO NL-03-003-011-011/159
(ACHIKHU A)
2303003000NRG23170320230123815 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000587 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308660209 ACHIKUCHU A VDB ()
11 SURUHOTO NL-03-003-011-011/16
(ACHIKHU A)
2303003000NRG23170320230123816 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000587 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308660210 ACHIKUCHU A VDB ()
12 SURUHOTO NL-03-003-011-011/160
(ACHIKHU A)
2303003000NRG23170320230123817 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000587 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308660211 ACHIKUCHU A VDB ()
13 SURUHOTO NL-03-003-011-011/161
(ACHIKHU A)
2303003000NRG23170320230123818 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000587 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308660212 ACHIKUCHU A VDB ()
14 SURUHOTO NL-03-003-011-011/162
(ACHIKHU A)
2303003000NRG23170320230123819 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000587 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308660213 ACHIKUCHU A VDB ()
15 SURUHOTO NL-03-003-011-011/163
(ACHIKHU A)
2303003000NRG23170320230123820 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000587 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308660201 ACHIKUCHU A VDB ()
16 SURUHOTO NL-03-003-011-011/164
(ACHIKHU A)
2303003000NRG23170320230123821 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000587 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308660200 ACHIKUCHU A VDB ()
17 SURUHOTO NL-03-003-011-011/165
(ACHIKHU A)
2303003000NRG23170320230123822 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000587 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308660197 ACHIKUCHU A VDB ()
18 SURUHOTO NL-03-003-011-011/166
(ACHIKHU A)
2303003000NRG23170320230123823 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000587 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308660198 ACHIKUCHU A VDB ()
19 SURUHOTO NL-03-003-011-011/167
(ACHIKHU A)
2303003000NRG23170320230123824 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000587 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308660199 ACHIKUCHU A VDB ()
SubTotal 20520 20520
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SURUHOTO NL2303003_170323FTO_46353 State Bank of India SBIN0003593 ZUNHEBOTO 20520

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