Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 08:06:21 PM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303003_170323FTO_46367
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-03-003-011-011/60
(ACHIKHU A)
2303003000NRG23170320230123939 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000587 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308657100 ACHIKUCHU A VDB ()
2 SURUHOTO NL-03-003-011-011/61
(ACHIKHU A)
2303003000NRG23170320230123940 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000587 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308657101 ACHIKUCHU A VDB ()
3 SURUHOTO NL-03-003-011-011/62
(ACHIKHU A)
2303003000NRG23170320230123941 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000587 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308657102 ACHIKUCHU A VDB ()
4 SURUHOTO NL-03-003-011-011/63
(ACHIKHU A)
2303003000NRG23170320230123942 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000587 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308657103 ACHIKUCHU A VDB ()
5 SURUHOTO NL-03-003-011-011/64
(ACHIKHU A)
2303003000NRG23170320230123943 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000587 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308657104 ACHIKUCHU A VDB ()
6 SURUHOTO NL-03-003-011-011/65
(ACHIKHU A)
2303003000NRG23170320230123944 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000587 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308657105 ACHIKUCHU A VDB ()
7 SURUHOTO NL-03-003-011-011/66
(ACHIKHU A)
2303003000NRG23170320230123945 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000587 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308657106 ACHIKUCHU A VDB ()
8 SURUHOTO NL-03-003-011-011/67
(ACHIKHU A)
2303003000NRG23170320230123946 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000587 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308657107 ACHIKUCHU A VDB ()
9 SURUHOTO NL-03-003-011-011/68
(ACHIKHU A)
2303003000NRG23170320230123947 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000587 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308657108 ACHIKUCHU A VDB ()
10 SURUHOTO NL-03-003-011-011/69
(ACHIKHU A)
2303003000NRG23170320230123948 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000587 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308657109 ACHIKUCHU A VDB ()
11 SURUHOTO NL-03-003-011-011/7
(ACHIKHU A)
2303003000NRG23170320230123949 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000587 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308657110 ACHIKUCHU A VDB ()
12 SURUHOTO NL-03-003-011-011/70
(ACHIKHU A)
2303003000NRG23170320230123950 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000587 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308657111 ACHIKUCHU A VDB ()
13 SURUHOTO NL-03-003-011-011/71
(ACHIKHU A)
2303003000NRG23170320230123951 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000587 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308657112 ACHIKUCHU A VDB ()
14 SURUHOTO NL-03-003-011-011/72
(ACHIKHU A)
2303003000NRG23170320230123952 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000587 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308657113 ACHIKUCHU A VDB ()
15 SURUHOTO NL-03-003-011-011/73
(ACHIKHU A)
2303003000NRG23170320230123953 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000587 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308657114 ACHIKUCHU A VDB ()
16 SURUHOTO NL-03-003-011-011/74
(ACHIKHU A)
2303003000NRG23170320230123954 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000587 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308657115 ACHIKUCHU A VDB ()
17 SURUHOTO NL-03-003-011-011/75
(ACHIKHU A)
2303003000NRG23170320230123955 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000587 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308657116 ACHIKUCHU A VDB ()
18 SURUHOTO NL-03-003-011-011/76
(ACHIKHU A)
2303003000NRG23170320230123956 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000587 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308657117 ACHIKUCHU A VDB ()
19 SURUHOTO NL-03-003-011-011/77
(ACHIKHU A)
2303003000NRG23170320230123957 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000587 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308657118 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_46367 State Bank of India SBIN0003593 ZUNHEBOTO 20520

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