Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:51:12 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303003_170323FTO_46561
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-03-003-021-021/8
(AKHAKHU)
2303003000NRG23170320230147061 17/03/2023 VDB AKHAKHU VILLAGE 2303003WL000678 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308653026 MGNREGA VDB AKHAKHU ()
2 SURUHOTO NL-03-003-021-021/80
(AKHAKHU)
2303003000NRG23170320230147062 17/03/2023 VDB AKHAKHU VILLAGE 2303003WL000678 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308653027 MGNREGA VDB AKHAKHU ()
3 SURUHOTO NL-03-003-021-021/81
(AKHAKHU)
2303003000NRG23170320230147063 17/03/2023 VDB AKHAKHU VILLAGE 2303003WL000678 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308653028 MGNREGA VDB AKHAKHU ()
4 SURUHOTO NL-03-003-021-021/82
(AKHAKHU)
2303003000NRG23170320230147064 17/03/2023 VDB AKHAKHU VILLAGE 2303003WL000678 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308653029 MGNREGA VDB AKHAKHU ()
5 SURUHOTO NL-03-003-021-021/83
(AKHAKHU)
2303003000NRG23170320230147065 17/03/2023 VDB AKHAKHU VILLAGE 2303003WL000678 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308653030 MGNREGA VDB AKHAKHU ()
6 SURUHOTO NL-03-003-021-021/84
(AKHAKHU)
2303003000NRG23170320230147066 17/03/2023 VDB AKHAKHU VILLAGE 2303003WL000678 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308653031 MGNREGA VDB AKHAKHU ()
7 SURUHOTO NL-03-003-021-021/85
(AKHAKHU)
2303003000NRG23170320230147067 17/03/2023 VDB AKHAKHU VILLAGE 2303003WL000678 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308653032 MGNREGA VDB AKHAKHU ()
8 SURUHOTO NL-03-003-021-021/86
(AKHAKHU)
2303003000NRG23170320230147068 17/03/2023 VDB AKHAKHU VILLAGE 2303003WL000678 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308653033 MGNREGA VDB AKHAKHU ()
9 SURUHOTO NL-03-003-021-021/87
(AKHAKHU)
2303003000NRG23170320230147069 17/03/2023 VDB AKHAKHU VILLAGE 2303003WL000678 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308653034 MGNREGA VDB AKHAKHU ()
10 SURUHOTO NL-03-003-021-021/88
(AKHAKHU)
2303003000NRG23170320230147070 17/03/2023 VDB AKHAKHU VILLAGE 2303003WL000678 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308653035 MGNREGA VDB AKHAKHU ()
11 SURUHOTO NL-03-003-021-021/89
(AKHAKHU)
2303003000NRG23170320230147071 17/03/2023 VDB AKHAKHU VILLAGE 2303003WL000678 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308653036 MGNREGA VDB AKHAKHU ()
12 SURUHOTO NL-03-003-021-021/90
(AKHAKHU)
2303003000NRG23170320230147073 17/03/2023 VDB AKHAKHU VILLAGE 2303003WL000678 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308653037 MGNREGA VDB AKHAKHU ()
13 SURUHOTO NL-03-003-021-021/91
(AKHAKHU)
2303003000NRG23170320230147074 17/03/2023 VDB AKHAKHU VILLAGE 2303003WL000678 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308653038 MGNREGA VDB AKHAKHU ()
14 SURUHOTO NL-03-003-021-021/92
(AKHAKHU)
2303003000NRG23170320230147075 17/03/2023 VDB AKHAKHU VILLAGE 2303003WL000678 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308653039 MGNREGA VDB AKHAKHU ()
15 SURUHOTO NL-03-003-021-021/93
(AKHAKHU)
2303003000NRG23170320230147076 17/03/2023 VDB AKHAKHU VILLAGE 2303003WL000678 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308653040 MGNREGA VDB AKHAKHU ()
16 SURUHOTO NL-03-003-021-021/94
(AKHAKHU)
2303003000NRG23170320230147077 17/03/2023 VDB AKHAKHU VILLAGE 2303003WL000678 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308653041 MGNREGA VDB AKHAKHU ()
17 SURUHOTO NL-03-003-021-021/95
(AKHAKHU)
2303003000NRG23170320230147078 17/03/2023 VDB AKHAKHU VILLAGE 2303003WL000678 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308653042 MGNREGA VDB AKHAKHU ()
18 SURUHOTO NL-03-003-021-021/96
(AKHAKHU)
2303003000NRG23170320230147079 17/03/2023 VDB AKHAKHU VILLAGE 2303003WL000678 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308653043 MGNREGA VDB AKHAKHU ()
SubTotal 38880 38880
Total 38880 38880

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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_46561 State Bank of India SBIN0003593 ZUNHEBOTO 38880

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