Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:31:15 PM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303003_170323FTO_46378
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-03-003-011-011/168
(ACHIKHU A)
2303003000NRG23170320230124058 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000588 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 648 648 Processed 30/03/2023 0308656811 ACHIKUCHU A VDB ()
2 SURUHOTO NL-03-003-011-011/169
(ACHIKHU A)
2303003000NRG23170320230124059 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000588 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 648 648 Processed 30/03/2023 0308656812 ACHIKUCHU A VDB ()
3 SURUHOTO NL-03-003-011-011/17
(ACHIKHU A)
2303003000NRG23170320230124060 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000588 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 648 648 Processed 30/03/2023 0308656813 ACHIKUCHU A VDB ()
4 SURUHOTO NL-03-003-011-011/170
(ACHIKHU A)
2303003000NRG23170320230124061 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000588 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 648 648 Processed 30/03/2023 0308656814 ACHIKUCHU A VDB ()
5 SURUHOTO NL-03-003-011-011/171
(ACHIKHU A)
2303003000NRG23170320230124062 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000588 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 648 648 Processed 30/03/2023 0308656815 ACHIKUCHU A VDB ()
6 SURUHOTO NL-03-003-011-011/172
(ACHIKHU A)
2303003000NRG23170320230124063 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000588 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 648 648 Processed 30/03/2023 0308656816 ACHIKUCHU A VDB ()
7 SURUHOTO NL-03-003-011-011/173
(ACHIKHU A)
2303003000NRG23170320230124064 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000588 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 648 648 Processed 30/03/2023 0308656817 ACHIKUCHU A VDB ()
8 SURUHOTO NL-03-003-011-011/174
(ACHIKHU A)
2303003000NRG23170320230124065 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000588 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 648 648 Processed 30/03/2023 0308656818 ACHIKUCHU A VDB ()
9 SURUHOTO NL-03-003-011-011/175
(ACHIKHU A)
2303003000NRG23170320230124066 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000588 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 648 648 Processed 30/03/2023 0308656819 ACHIKUCHU A VDB ()
10 SURUHOTO NL-03-003-011-011/176
(ACHIKHU A)
2303003000NRG23170320230124067 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000588 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 648 648 Processed 30/03/2023 0308656820 ACHIKUCHU A VDB ()
11 SURUHOTO NL-03-003-011-011/177
(ACHIKHU A)
2303003000NRG23170320230124068 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000588 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 648 648 Processed 30/03/2023 0308656821 ACHIKUCHU A VDB ()
12 SURUHOTO NL-03-003-011-011/178
(ACHIKHU A)
2303003000NRG23170320230124069 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000588 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 648 648 Processed 30/03/2023 0308656822 ACHIKUCHU A VDB ()
13 SURUHOTO NL-03-003-011-011/179
(ACHIKHU A)
2303003000NRG23170320230124070 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000588 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 648 648 Processed 30/03/2023 0308656823 ACHIKUCHU A VDB ()
14 SURUHOTO NL-03-003-011-011/18
(ACHIKHU A)
2303003000NRG23170320230124071 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000588 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 648 648 Processed 30/03/2023 0308656824 ACHIKUCHU A VDB ()
15 SURUHOTO NL-03-003-011-011/180
(ACHIKHU A)
2303003000NRG23170320230124072 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000588 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 648 648 Processed 30/03/2023 0308656825 ACHIKUCHU A VDB ()
16 SURUHOTO NL-03-003-011-011/181
(ACHIKHU A)
2303003000NRG23170320230124073 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000588 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 648 648 Processed 30/03/2023 0308656826 ACHIKUCHU A VDB ()
17 SURUHOTO NL-03-003-011-011/182
(ACHIKHU A)
2303003000NRG23170320230124074 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000588 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 648 648 Processed 30/03/2023 0308656827 ACHIKUCHU A VDB ()
18 SURUHOTO NL-03-003-011-011/183
(ACHIKHU A)
2303003000NRG23170320230124075 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000588 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 648 648 Processed 30/03/2023 0308656828 ACHIKUCHU A VDB ()
19 SURUHOTO NL-03-003-011-011/184
(ACHIKHU A)
2303003000NRG23170320230124076 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000588 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 648 648 Processed 30/03/2023 0308656829 ACHIKUCHU A VDB ()
SubTotal 12312 12312
Total 12312 12312

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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_46378 State Bank of India SBIN0003593 ZUNHEBOTO 12312

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