Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:46:53 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303003_170323FTO_46402
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-03-003-011-011/133
(ACHIKHU A)
2303003000NRG23170320230124253 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000589 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 432 432 Processed 30/03/2023 0308661210 ACHIKUCHU A VDB ()
2 SURUHOTO NL-03-003-011-011/134
(ACHIKHU A)
2303003000NRG23170320230124254 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000589 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 432 432 Processed 30/03/2023 0308661211 ACHIKUCHU A VDB ()
3 SURUHOTO NL-03-003-011-011/135
(ACHIKHU A)
2303003000NRG23170320230124255 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000589 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 432 432 Processed 30/03/2023 0308661212 ACHIKUCHU A VDB ()
4 SURUHOTO NL-03-003-011-011/136
(ACHIKHU A)
2303003000NRG23170320230124256 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000589 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 432 432 Processed 30/03/2023 0308661213 ACHIKUCHU A VDB ()
5 SURUHOTO NL-03-003-011-011/137
(ACHIKHU A)
2303003000NRG23170320230124257 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000589 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 432 432 Processed 30/03/2023 0308661214 ACHIKUCHU A VDB ()
6 SURUHOTO NL-03-003-011-011/138
(ACHIKHU A)
2303003000NRG23170320230124258 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000589 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 432 432 Processed 30/03/2023 0308661215 ACHIKUCHU A VDB ()
7 SURUHOTO NL-03-003-011-011/139
(ACHIKHU A)
2303003000NRG23170320230124259 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000589 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 432 432 Processed 30/03/2023 0308661216 ACHIKUCHU A VDB ()
8 SURUHOTO NL-03-003-011-011/14
(ACHIKHU A)
2303003000NRG23170320230124260 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000589 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 432 432 Processed 30/03/2023 0308661217 ACHIKUCHU A VDB ()
9 SURUHOTO NL-03-003-011-011/140
(ACHIKHU A)
2303003000NRG23170320230124261 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000589 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 432 432 Processed 30/03/2023 0308661218 ACHIKUCHU A VDB ()
10 SURUHOTO NL-03-003-011-011/141
(ACHIKHU A)
2303003000NRG23170320230124262 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000589 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 432 432 Processed 30/03/2023 0308661219 ACHIKUCHU A VDB ()
11 SURUHOTO NL-03-003-011-011/142
(ACHIKHU A)
2303003000NRG23170320230124263 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000589 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 432 432 Processed 30/03/2023 0308661220 ACHIKUCHU A VDB ()
12 SURUHOTO NL-03-003-011-011/143
(ACHIKHU A)
2303003000NRG23170320230124264 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000589 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 432 432 Processed 30/03/2023 0308661221 ACHIKUCHU A VDB ()
13 SURUHOTO NL-03-003-011-011/144
(ACHIKHU A)
2303003000NRG23170320230124265 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000589 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 432 432 Processed 30/03/2023 0308661222 ACHIKUCHU A VDB ()
14 SURUHOTO NL-03-003-011-011/145
(ACHIKHU A)
2303003000NRG23170320230124266 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000589 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 432 432 Processed 30/03/2023 0308661223 ACHIKUCHU A VDB ()
15 SURUHOTO NL-03-003-011-011/146
(ACHIKHU A)
2303003000NRG23170320230124267 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000589 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 432 432 Processed 30/03/2023 0308661224 ACHIKUCHU A VDB ()
16 SURUHOTO NL-03-003-011-011/147
(ACHIKHU A)
2303003000NRG23170320230124268 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000589 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 432 432 Processed 30/03/2023 0308661225 ACHIKUCHU A VDB ()
17 SURUHOTO NL-03-003-011-011/148
(ACHIKHU A)
2303003000NRG23170320230124269 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000589 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 432 432 Processed 30/03/2023 0308661226 ACHIKUCHU A VDB ()
18 SURUHOTO NL-03-003-011-011/149
(ACHIKHU A)
2303003000NRG23170320230124270 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000589 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 432 432 Processed 30/03/2023 0308661227 ACHIKUCHU A VDB ()
19 SURUHOTO NL-03-003-011-011/15
(ACHIKHU A)
2303003000NRG23170320230124271 17/03/2023 VDB ACHIKUCHU A VILLAGE 2303003WL000589 VDB ACHIKUCHU A VILLAGE 00415 SBIN0003593 432 432 Processed 30/03/2023 0308661228 ACHIKUCHU A VDB ()
SubTotal 8208 8208
Total 8208 8208

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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_46402 State Bank of India SBIN0003593 ZUNHEBOTO 8208

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