Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:05:20 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303003_170323FTO_46515
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)
2303003000NRG23170320230124931 17/03/2023 VDB ACHIKUCHU B VILLAGE 2303003WL000593 VDB ACHIKUCHU B VILLAGE 00415 SBIN0003593 432 432 Processed 30/03/2023 0308657878 MGNREGA VDB ACHIKUCHU B VILLAGE ()
2 SURUHOTO NL-03-003-012-012/92
(ACHIKUCHU B)
2303003000NRG23170320230124932 17/03/2023 VDB ACHIKUCHU B VILLAGE 2303003WL000593 VDB ACHIKUCHU B VILLAGE 00415 SBIN0003593 432 432 Processed 30/03/2023 0308657879 MGNREGA VDB ACHIKUCHU B VILLAGE ()
3 SURUHOTO NL-03-003-012-012/93
(ACHIKUCHU B)
2303003000NRG23170320230124933 17/03/2023 VDB ACHIKUCHU B VILLAGE 2303003WL000593 VDB ACHIKUCHU B VILLAGE 00415 SBIN0003593 432 432 Processed 30/03/2023 0308657880 MGNREGA VDB ACHIKUCHU B VILLAGE ()
4 SURUHOTO NL-03-003-012-012/94
(ACHIKUCHU B)
2303003000NRG23170320230124934 17/03/2023 VDB ACHIKUCHU B VILLAGE 2303003WL000593 VDB ACHIKUCHU B VILLAGE 00415 SBIN0003593 432 432 Processed 30/03/2023 0308657881 MGNREGA VDB ACHIKUCHU B VILLAGE ()
5 SURUHOTO NL-03-003-012-012/95
(ACHIKUCHU B)
2303003000NRG23170320230124935 17/03/2023 VDB ACHIKUCHU B VILLAGE 2303003WL000593 VDB ACHIKUCHU B VILLAGE 00415 SBIN0003593 432 432 Processed 30/03/2023 0308657882 MGNREGA VDB ACHIKUCHU B VILLAGE ()
6 SURUHOTO NL-03-003-012-012/96
(ACHIKUCHU B)
2303003000NRG23170320230124936 17/03/2023 VDB ACHIKUCHU B VILLAGE 2303003WL000593 VDB ACHIKUCHU B VILLAGE 00415 SBIN0003593 432 432 Processed 30/03/2023 0308657883 MGNREGA VDB ACHIKUCHU B VILLAGE ()
7 SURUHOTO NL-03-003-012-012/97
(ACHIKUCHU B)
2303003000NRG23170320230124937 17/03/2023 VDB ACHIKUCHU B VILLAGE 2303003WL000593 VDB ACHIKUCHU B VILLAGE 00415 SBIN0003593 432 432 Processed 30/03/2023 0308657884 MGNREGA VDB ACHIKUCHU B VILLAGE ()
8 SURUHOTO NL-03-003-012-012/98
(ACHIKUCHU B)
2303003000NRG23170320230124938 17/03/2023 VDB ACHIKUCHU B VILLAGE 2303003WL000593 VDB ACHIKUCHU B VILLAGE 00415 SBIN0003593 432 432 Processed 30/03/2023 0308657885 MGNREGA VDB ACHIKUCHU B VILLAGE ()
9 SURUHOTO NL-03-003-012-012/99
(ACHIKUCHU B)
2303003000NRG23170320230124939 17/03/2023 VDB ACHIKUCHU B VILLAGE 2303003WL000593 VDB ACHIKUCHU B VILLAGE 00415 SBIN0003593 432 432 Processed 30/03/2023 0308657886 MGNREGA VDB ACHIKUCHU B VILLAGE ()
SubTotal 3888 3888
Total 3888 3888

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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_46515 State Bank of India SBIN0003593 ZUNHEBOTO 3888

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