Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:35:32 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303003_170323FTO_46536
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-03-003-021-021/168
(AKHAKHU)
2303003000NRG23170320230146909 17/03/2023 VDB AKHAKHU VILLAGE 2303003WL000678 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308657940 MGNREGA VDB AKHAKHU ()
2 SURUHOTO NL-03-003-021-021/17
(AKHAKHU)
2303003000NRG23170320230146911 17/03/2023 VDB AKHAKHU VILLAGE 2303003WL000678 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308657941 MGNREGA VDB AKHAKHU ()
3 SURUHOTO NL-03-003-021-021/170
(AKHAKHU)
2303003000NRG23170320230146912 17/03/2023 VDB AKHAKHU VILLAGE 2303003WL000678 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308657942 MGNREGA VDB AKHAKHU ()
4 SURUHOTO NL-03-003-021-021/171
(AKHAKHU)
2303003000NRG23170320230146913 17/03/2023 VDB AKHAKHU VILLAGE 2303003WL000678 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308657943 MGNREGA VDB AKHAKHU ()
5 SURUHOTO NL-03-003-021-021/172
(AKHAKHU)
2303003000NRG23170320230146914 17/03/2023 VDB AKHAKHU VILLAGE 2303003WL000678 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308657944 MGNREGA VDB AKHAKHU ()
6 SURUHOTO NL-03-003-021-021/174
(AKHAKHU)
2303003000NRG23170320230146916 17/03/2023 VDB AKHAKHU VILLAGE 2303003WL000678 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308657945 MGNREGA VDB AKHAKHU ()
7 SURUHOTO NL-03-003-021-021/175
(AKHAKHU)
2303003000NRG23170320230146917 17/03/2023 VDB AKHAKHU VILLAGE 2303003WL000678 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308657946 MGNREGA VDB AKHAKHU ()
8 SURUHOTO NL-03-003-021-021/176
(AKHAKHU)
2303003000NRG23170320230146918 17/03/2023 VDB AKHAKHU VILLAGE 2303003WL000678 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308657947 MGNREGA VDB AKHAKHU ()
9 SURUHOTO NL-03-003-021-021/177
(AKHAKHU)
2303003000NRG23170320230146919 17/03/2023 VDB AKHAKHU VILLAGE 2303003WL000678 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308657948 MGNREGA VDB AKHAKHU ()
10 SURUHOTO NL-03-003-021-021/178
(AKHAKHU)
2303003000NRG23170320230146920 17/03/2023 VDB AKHAKHU VILLAGE 2303003WL000678 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308657949 MGNREGA VDB AKHAKHU ()
11 SURUHOTO NL-03-003-021-021/179
(AKHAKHU)
2303003000NRG23170320230146921 17/03/2023 VDB AKHAKHU VILLAGE 2303003WL000678 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308657950 MGNREGA VDB AKHAKHU ()
12 SURUHOTO NL-03-003-021-021/18
(AKHAKHU)
2303003000NRG23170320230146922 17/03/2023 VDB AKHAKHU VILLAGE 2303003WL000678 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308657951 MGNREGA VDB AKHAKHU ()
13 SURUHOTO NL-03-003-021-021/180
(AKHAKHU)
2303003000NRG23170320230146923 17/03/2023 VDB AKHAKHU VILLAGE 2303003WL000678 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308657952 MGNREGA VDB AKHAKHU ()
14 SURUHOTO NL-03-003-021-021/181
(AKHAKHU)
2303003000NRG23170320230146924 17/03/2023 VDB AKHAKHU VILLAGE 2303003WL000678 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308657953 MGNREGA VDB AKHAKHU ()
15 SURUHOTO NL-03-003-021-021/182
(AKHAKHU)
2303003000NRG23170320230146925 17/03/2023 VDB AKHAKHU VILLAGE 2303003WL000678 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308657954 MGNREGA VDB AKHAKHU ()
16 SURUHOTO NL-03-003-021-021/184
(AKHAKHU)
2303003000NRG23170320230146927 17/03/2023 VDB AKHAKHU VILLAGE 2303003WL000678 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308657955 MGNREGA VDB AKHAKHU ()
SubTotal 34560 34560
Total 34560 34560

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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_46536 State Bank of India SBIN0003593 ZUNHEBOTO 34560

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