Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:48:56 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303003_170323FTO_46544
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-03-003-021-021/201
(AKHAKHU)
2303003000NRG23170320230146947 17/03/2023 VDB AKHAKHU VILLAGE 2303003WL000678 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308947367 MGNREGA VDB AKHAKHU ()
2 SURUHOTO NL-03-003-021-021/202
(AKHAKHU)
2303003000NRG23170320230146948 17/03/2023 VDB AKHAKHU VILLAGE 2303003WL000678 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308947368 MGNREGA VDB AKHAKHU ()
3 SURUHOTO NL-03-003-021-021/203
(AKHAKHU)
2303003000NRG23170320230146949 17/03/2023 VDB AKHAKHU VILLAGE 2303003WL000678 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308947369 MGNREGA VDB AKHAKHU ()
4 SURUHOTO NL-03-003-021-021/204
(AKHAKHU)
2303003000NRG23170320230146950 17/03/2023 VDB AKHAKHU VILLAGE 2303003WL000678 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308947370 MGNREGA VDB AKHAKHU ()
5 SURUHOTO NL-03-003-021-021/205
(AKHAKHU)
2303003000NRG23170320230146951 17/03/2023 VDB AKHAKHU VILLAGE 2303003WL000678 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308947371 MGNREGA VDB AKHAKHU ()
6 SURUHOTO NL-03-003-021-021/206
(AKHAKHU)
2303003000NRG23170320230146952 17/03/2023 VDB AKHAKHU VILLAGE 2303003WL000678 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308947372 MGNREGA VDB AKHAKHU ()
7 SURUHOTO NL-03-003-021-021/207
(AKHAKHU)
2303003000NRG23170320230146953 17/03/2023 VDB AKHAKHU VILLAGE 2303003WL000678 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308947373 MGNREGA VDB AKHAKHU ()
8 SURUHOTO NL-03-003-021-021/208
(AKHAKHU)
2303003000NRG23170320230146954 17/03/2023 VDB AKHAKHU VILLAGE 2303003WL000678 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308947374 MGNREGA VDB AKHAKHU ()
9 SURUHOTO NL-03-003-021-021/209
(AKHAKHU)
2303003000NRG23170320230146955 17/03/2023 VDB AKHAKHU VILLAGE 2303003WL000678 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308947375 MGNREGA VDB AKHAKHU ()
10 SURUHOTO NL-03-003-021-021/21
(AKHAKHU)
2303003000NRG23170320230146956 17/03/2023 VDB AKHAKHU VILLAGE 2303003WL000678 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308947376 MGNREGA VDB AKHAKHU ()
11 SURUHOTO NL-03-003-021-021/210
(AKHAKHU)
2303003000NRG23170320230146957 17/03/2023 VDB AKHAKHU VILLAGE 2303003WL000678 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308947377 MGNREGA VDB AKHAKHU ()
12 SURUHOTO NL-03-003-021-021/211
(AKHAKHU)
2303003000NRG23170320230146958 17/03/2023 VDB AKHAKHU VILLAGE 2303003WL000678 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308947378 MGNREGA VDB AKHAKHU ()
13 SURUHOTO NL-03-003-021-021/212
(AKHAKHU)
2303003000NRG23170320230146959 17/03/2023 VDB AKHAKHU VILLAGE 2303003WL000678 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308947379 MGNREGA VDB AKHAKHU ()
14 SURUHOTO NL-03-003-021-021/213
(AKHAKHU)
2303003000NRG23170320230146960 17/03/2023 VDB AKHAKHU VILLAGE 2303003WL000678 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308947380 MGNREGA VDB AKHAKHU ()
15 SURUHOTO NL-03-003-021-021/214
(AKHAKHU)
2303003000NRG23170320230146961 17/03/2023 VDB AKHAKHU VILLAGE 2303003WL000678 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308947381 MGNREGA VDB AKHAKHU ()
16 SURUHOTO NL-03-003-021-021/215
(AKHAKHU)
2303003000NRG23170320230146962 17/03/2023 VDB AKHAKHU VILLAGE 2303003WL000678 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308947382 MGNREGA VDB AKHAKHU ()
17 SURUHOTO NL-03-003-021-021/216
(AKHAKHU)
2303003000NRG23170320230146963 17/03/2023 VDB AKHAKHU VILLAGE 2303003WL000678 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308947383 MGNREGA VDB AKHAKHU ()
18 SURUHOTO NL-03-003-021-021/217
(AKHAKHU)
2303003000NRG23170320230146964 17/03/2023 VDB AKHAKHU VILLAGE 2303003WL000678 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308947384 MGNREGA VDB AKHAKHU ()
19 SURUHOTO NL-03-003-021-021/218
(AKHAKHU)
2303003000NRG23170320230146965 17/03/2023 VDB AKHAKHU VILLAGE 2303003WL000678 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308947385 MGNREGA VDB AKHAKHU ()
SubTotal 41040 41040
Total 41040 41040

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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_46544 State Bank of India SBIN0003593 ZUNHEBOTO 41040

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