Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:58:34 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303003_180323FTO_46604
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-03-003-021-021/62
(AKHAKHU)
2303003000NRG23170320230147292 18/03/2023 VDB AKHAKHU VILLAGE 2303003WL000679 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308950600 MGNREGA VDB AKHAKHU ()
2 SURUHOTO NL-03-003-021-021/63
(AKHAKHU)
2303003000NRG23170320230147293 18/03/2023 VDB AKHAKHU VILLAGE 2303003WL000679 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308950601 MGNREGA VDB AKHAKHU ()
3 SURUHOTO NL-03-003-021-021/64
(AKHAKHU)
2303003000NRG23170320230147294 18/03/2023 VDB AKHAKHU VILLAGE 2303003WL000679 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308950602 MGNREGA VDB AKHAKHU ()
4 SURUHOTO NL-03-003-021-021/65
(AKHAKHU)
2303003000NRG23170320230147295 18/03/2023 VDB AKHAKHU VILLAGE 2303003WL000679 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308950603 MGNREGA VDB AKHAKHU ()
5 SURUHOTO NL-03-003-021-021/66
(AKHAKHU)
2303003000NRG23170320230147296 18/03/2023 VDB AKHAKHU VILLAGE 2303003WL000679 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308950604 MGNREGA VDB AKHAKHU ()
6 SURUHOTO NL-03-003-021-021/67
(AKHAKHU)
2303003000NRG23170320230147297 18/03/2023 VDB AKHAKHU VILLAGE 2303003WL000679 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308950605 MGNREGA VDB AKHAKHU ()
7 SURUHOTO NL-03-003-021-021/68
(AKHAKHU)
2303003000NRG23170320230147298 18/03/2023 VDB AKHAKHU VILLAGE 2303003WL000679 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308950606 MGNREGA VDB AKHAKHU ()
8 SURUHOTO NL-03-003-021-021/69
(AKHAKHU)
2303003000NRG23170320230147299 18/03/2023 VDB AKHAKHU VILLAGE 2303003WL000679 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308950607 MGNREGA VDB AKHAKHU ()
9 SURUHOTO NL-03-003-021-021/7
(AKHAKHU)
2303003000NRG23170320230147300 18/03/2023 VDB AKHAKHU VILLAGE 2303003WL000679 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308950608 MGNREGA VDB AKHAKHU ()
10 SURUHOTO NL-03-003-021-021/70
(AKHAKHU)
2303003000NRG23170320230147301 18/03/2023 VDB AKHAKHU VILLAGE 2303003WL000679 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308950609 MGNREGA VDB AKHAKHU ()
11 SURUHOTO NL-03-003-021-021/71
(AKHAKHU)
2303003000NRG23170320230147302 18/03/2023 VDB AKHAKHU VILLAGE 2303003WL000679 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308950610 MGNREGA VDB AKHAKHU ()
12 SURUHOTO NL-03-003-021-021/72
(AKHAKHU)
2303003000NRG23170320230147303 18/03/2023 VDB AKHAKHU VILLAGE 2303003WL000679 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308950611 MGNREGA VDB AKHAKHU ()
13 SURUHOTO NL-03-003-021-021/73
(AKHAKHU)
2303003000NRG23170320230147304 18/03/2023 VDB AKHAKHU VILLAGE 2303003WL000679 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308950612 MGNREGA VDB AKHAKHU ()
14 SURUHOTO NL-03-003-021-021/74
(AKHAKHU)
2303003000NRG23170320230147305 18/03/2023 VDB AKHAKHU VILLAGE 2303003WL000679 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308950613 MGNREGA VDB AKHAKHU ()
15 SURUHOTO NL-03-003-021-021/75
(AKHAKHU)
2303003000NRG23170320230147306 18/03/2023 VDB AKHAKHU VILLAGE 2303003WL000679 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308950614 MGNREGA VDB AKHAKHU ()
16 SURUHOTO NL-03-003-021-021/76
(AKHAKHU)
2303003000NRG23170320230147307 18/03/2023 VDB AKHAKHU VILLAGE 2303003WL000679 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308950615 MGNREGA VDB AKHAKHU ()
17 SURUHOTO NL-03-003-021-021/77
(AKHAKHU)
2303003000NRG23170320230147308 18/03/2023 VDB AKHAKHU VILLAGE 2303003WL000679 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308950616 MGNREGA VDB AKHAKHU ()
18 SURUHOTO NL-03-003-021-021/79
(AKHAKHU)
2303003000NRG23170320230147310 18/03/2023 VDB AKHAKHU VILLAGE 2303003WL000679 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308950617 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_180323FTO_46604 State Bank of India SBIN0003593 ZUNHEBOTO 38880

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