Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:53:03 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303003_170323FTO_46439
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-03-003-012-012/91
(ACHIKUCHU B)
2303003000NRG23170320230124562 17/03/2023 VDB ACHIKUCHU B VILLAGE 2303003WL000590 VDB ACHIKUCHU B VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308950877 MGNREGA VDB ACHIKUCHU B VILLAGE ()
2 SURUHOTO NL-03-003-012-012/92
(ACHIKUCHU B)
2303003000NRG23170320230124563 17/03/2023 VDB ACHIKUCHU B VILLAGE 2303003WL000590 VDB ACHIKUCHU B VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308950878 MGNREGA VDB ACHIKUCHU B VILLAGE ()
3 SURUHOTO NL-03-003-012-012/93
(ACHIKUCHU B)
2303003000NRG23170320230124564 17/03/2023 VDB ACHIKUCHU B VILLAGE 2303003WL000590 VDB ACHIKUCHU B VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308950879 MGNREGA VDB ACHIKUCHU B VILLAGE ()
4 SURUHOTO NL-03-003-012-012/94
(ACHIKUCHU B)
2303003000NRG23170320230124565 17/03/2023 VDB ACHIKUCHU B VILLAGE 2303003WL000590 VDB ACHIKUCHU B VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308950880 MGNREGA VDB ACHIKUCHU B VILLAGE ()
5 SURUHOTO NL-03-003-012-012/95
(ACHIKUCHU B)
2303003000NRG23170320230124566 17/03/2023 VDB ACHIKUCHU B VILLAGE 2303003WL000590 VDB ACHIKUCHU B VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308950881 MGNREGA VDB ACHIKUCHU B VILLAGE ()
6 SURUHOTO NL-03-003-012-012/96
(ACHIKUCHU B)
2303003000NRG23170320230124567 17/03/2023 VDB ACHIKUCHU B VILLAGE 2303003WL000590 VDB ACHIKUCHU B VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308950882 MGNREGA VDB ACHIKUCHU B VILLAGE ()
7 SURUHOTO NL-03-003-012-012/97
(ACHIKUCHU B)
2303003000NRG23170320230124568 17/03/2023 VDB ACHIKUCHU B VILLAGE 2303003WL000590 VDB ACHIKUCHU B VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308950883 MGNREGA VDB ACHIKUCHU B VILLAGE ()
8 SURUHOTO NL-03-003-012-012/98
(ACHIKUCHU B)
2303003000NRG23170320230124569 17/03/2023 VDB ACHIKUCHU B VILLAGE 2303003WL000590 VDB ACHIKUCHU B VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308950884 MGNREGA VDB ACHIKUCHU B VILLAGE ()
9 SURUHOTO NL-03-003-012-012/99
(ACHIKUCHU B)
2303003000NRG23170320230124570 17/03/2023 VDB ACHIKUCHU B VILLAGE 2303003WL000590 VDB ACHIKUCHU B VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308950885 MGNREGA VDB ACHIKUCHU B VILLAGE ()
SubTotal 9720 9720
Total 9720 9720

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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_46439 State Bank of India SBIN0003593 ZUNHEBOTO 9720

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