Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:42:33 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303003_170323FTO_46383
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-03-003-011-011/219
(ACHIKHU A)
2303003000NRG23170320230124115 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000588 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 648 648 Processed 30/03/2023 0308950047 ACHIKUCHU A VDB ()
2 SURUHOTO NL-03-003-011-011/22
(ACHIKHU A)
2303003000NRG23170320230124116 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000588 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 648 648 Processed 30/03/2023 0308950048 ACHIKUCHU A VDB ()
3 SURUHOTO NL-03-003-011-011/220
(ACHIKHU A)
2303003000NRG23170320230124117 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000588 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 648 648 Processed 30/03/2023 0308950049 ACHIKUCHU A VDB ()
4 SURUHOTO NL-03-003-011-011/221
(ACHIKHU A)
2303003000NRG23170320230124118 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000588 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 648 648 Processed 30/03/2023 0308950050 ACHIKUCHU A VDB ()
5 SURUHOTO NL-03-003-011-011/222
(ACHIKHU A)
2303003000NRG23170320230124119 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000588 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 648 648 Processed 30/03/2023 0308950051 ACHIKUCHU A VDB ()
6 SURUHOTO NL-03-003-011-011/223
(ACHIKHU A)
2303003000NRG23170320230124120 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000588 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 648 648 Processed 30/03/2023 0308950052 ACHIKUCHU A VDB ()
7 SURUHOTO NL-03-003-011-011/224
(ACHIKHU A)
2303003000NRG23170320230124121 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000588 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 648 648 Processed 30/03/2023 0308950053 ACHIKUCHU A VDB ()
8 SURUHOTO NL-03-003-011-011/225
(ACHIKHU A)
2303003000NRG23170320230124122 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000588 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 648 648 Processed 30/03/2023 0308950054 ACHIKUCHU A VDB ()
9 SURUHOTO NL-03-003-011-011/226
(ACHIKHU A)
2303003000NRG23170320230124123 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000588 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 648 648 Processed 30/03/2023 0308950055 ACHIKUCHU A VDB ()
10 SURUHOTO NL-03-003-011-011/227
(ACHIKHU A)
2303003000NRG23170320230124124 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000588 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 648 648 Processed 30/03/2023 0308950056 ACHIKUCHU A VDB ()
11 SURUHOTO NL-03-003-011-011/228
(ACHIKHU A)
2303003000NRG23170320230124125 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000588 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 648 648 Processed 30/03/2023 0308950057 ACHIKUCHU A VDB ()
12 SURUHOTO NL-03-003-011-011/229
(ACHIKHU A)
2303003000NRG23170320230124126 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000588 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 648 648 Processed 30/03/2023 0308950058 ACHIKUCHU A VDB ()
13 SURUHOTO NL-03-003-011-011/23
(ACHIKHU A)
2303003000NRG23170320230124127 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000588 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 648 648 Processed 30/03/2023 0308950059 ACHIKUCHU A VDB ()
14 SURUHOTO NL-03-003-011-011/230
(ACHIKHU A)
2303003000NRG23170320230124128 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000588 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 648 648 Processed 30/03/2023 0308950060 ACHIKUCHU A VDB ()
15 SURUHOTO NL-03-003-011-011/231
(ACHIKHU A)
2303003000NRG23170320230124129 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000588 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 648 648 Processed 30/03/2023 0308950061 ACHIKUCHU A VDB ()
16 SURUHOTO NL-03-003-011-011/232
(ACHIKHU A)
2303003000NRG23170320230124130 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000588 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 648 648 Processed 30/03/2023 0308950062 ACHIKUCHU A VDB ()
17 SURUHOTO NL-03-003-011-011/233
(ACHIKHU A)
2303003000NRG23170320230124131 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000588 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 648 648 Processed 30/03/2023 0308950063 ACHIKUCHU A VDB ()
18 SURUHOTO NL-03-003-011-011/24
(ACHIKHU A)
2303003000NRG23170320230124132 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000588 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 648 648 Processed 30/03/2023 0308950064 ACHIKUCHU A VDB ()
19 SURUHOTO NL-03-003-011-011/25
(ACHIKHU A)
2303003000NRG23170320230124133 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000588 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 648 648 Processed 30/03/2023 0308950065 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_46383 State Bank of India SBIN0003593 ZUNHEBOTO 12312

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