Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:07:11 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303003_170323FTO_46558
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-03-003-021-021/45
(AKHAKHU)
2303003000NRG23170320230147023 17/03/2023 VDB AKHAKHU VILLAGE 2303003WL000678 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308651885 MGNREGA VDB AKHAKHU ()
2 SURUHOTO NL-03-003-021-021/46
(AKHAKHU)
2303003000NRG23170320230147024 17/03/2023 VDB AKHAKHU VILLAGE 2303003WL000678 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308651886 MGNREGA VDB AKHAKHU ()
3 SURUHOTO NL-03-003-021-021/47
(AKHAKHU)
2303003000NRG23170320230147025 17/03/2023 VDB AKHAKHU VILLAGE 2303003WL000678 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308651887 MGNREGA VDB AKHAKHU ()
4 SURUHOTO NL-03-003-021-021/48
(AKHAKHU)
2303003000NRG23170320230147026 17/03/2023 VDB AKHAKHU VILLAGE 2303003WL000678 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308651888 MGNREGA VDB AKHAKHU ()
5 SURUHOTO NL-03-003-021-021/49
(AKHAKHU)
2303003000NRG23170320230147027 17/03/2023 VDB AKHAKHU VILLAGE 2303003WL000678 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308651889 MGNREGA VDB AKHAKHU ()
6 SURUHOTO NL-03-003-021-021/5
(AKHAKHU)
2303003000NRG23170320230147028 17/03/2023 VDB AKHAKHU VILLAGE 2303003WL000678 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308651890 MGNREGA VDB AKHAKHU ()
7 SURUHOTO NL-03-003-021-021/50
(AKHAKHU)
2303003000NRG23170320230147029 17/03/2023 VDB AKHAKHU VILLAGE 2303003WL000678 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308651891 MGNREGA VDB AKHAKHU ()
8 SURUHOTO NL-03-003-021-021/51
(AKHAKHU)
2303003000NRG23170320230147030 17/03/2023 VDB AKHAKHU VILLAGE 2303003WL000678 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308651892 MGNREGA VDB AKHAKHU ()
9 SURUHOTO NL-03-003-021-021/52
(AKHAKHU)
2303003000NRG23170320230147031 17/03/2023 VDB AKHAKHU VILLAGE 2303003WL000678 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308651893 MGNREGA VDB AKHAKHU ()
10 SURUHOTO NL-03-003-021-021/53
(AKHAKHU)
2303003000NRG23170320230147032 17/03/2023 VDB AKHAKHU VILLAGE 2303003WL000678 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308651894 MGNREGA VDB AKHAKHU ()
11 SURUHOTO NL-03-003-021-021/54
(AKHAKHU)
2303003000NRG23170320230147033 17/03/2023 VDB AKHAKHU VILLAGE 2303003WL000678 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308651895 MGNREGA VDB AKHAKHU ()
12 SURUHOTO NL-03-003-021-021/55
(AKHAKHU)
2303003000NRG23170320230147034 17/03/2023 VDB AKHAKHU VILLAGE 2303003WL000678 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308651896 MGNREGA VDB AKHAKHU ()
13 SURUHOTO NL-03-003-021-021/56
(AKHAKHU)
2303003000NRG23170320230147035 17/03/2023 VDB AKHAKHU VILLAGE 2303003WL000678 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308651897 MGNREGA VDB AKHAKHU ()
14 SURUHOTO NL-03-003-021-021/57
(AKHAKHU)
2303003000NRG23170320230147036 17/03/2023 VDB AKHAKHU VILLAGE 2303003WL000678 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308651898 MGNREGA VDB AKHAKHU ()
15 SURUHOTO NL-03-003-021-021/58
(AKHAKHU)
2303003000NRG23170320230147037 17/03/2023 VDB AKHAKHU VILLAGE 2303003WL000678 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308651899 MGNREGA VDB AKHAKHU ()
16 SURUHOTO NL-03-003-021-021/59
(AKHAKHU)
2303003000NRG23170320230147038 17/03/2023 VDB AKHAKHU VILLAGE 2303003WL000678 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308651900 MGNREGA VDB AKHAKHU ()
17 SURUHOTO NL-03-003-021-021/6
(AKHAKHU)
2303003000NRG23170320230147039 17/03/2023 VDB AKHAKHU VILLAGE 2303003WL000678 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308651901 MGNREGA VDB AKHAKHU ()
18 SURUHOTO NL-03-003-021-021/60
(AKHAKHU)
2303003000NRG23170320230147040 17/03/2023 VDB AKHAKHU VILLAGE 2303003WL000678 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308651902 MGNREGA VDB AKHAKHU ()
19 SURUHOTO NL-03-003-021-021/61
(AKHAKHU)
2303003000NRG23170320230147041 17/03/2023 VDB AKHAKHU VILLAGE 2303003WL000678 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308651903 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_46558 State Bank of India SBIN0003593 ZUNHEBOTO 41040

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