Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:47:27 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303003_180323FTO_46695
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)
2303003000NRG23170320230147523 18/03/2023 VDB AKHAKHU VILLAGE 2303003WL000680 VDB AKHAKHU VILLAGE 00415 SBIN0003593 3240 3240 Processed 30/03/2023 0308660234 MGNREGA VDB AKHAKHU ()
2 SURUHOTO NL-03-003-021-021/46
(AKHAKHU)
2303003000NRG23170320230147524 18/03/2023 VDB AKHAKHU VILLAGE 2303003WL000680 VDB AKHAKHU VILLAGE 00415 SBIN0003593 3240 3240 Processed 30/03/2023 0308660235 MGNREGA VDB AKHAKHU ()
3 SURUHOTO NL-03-003-021-021/47
(AKHAKHU)
2303003000NRG23170320230147525 18/03/2023 VDB AKHAKHU VILLAGE 2303003WL000680 VDB AKHAKHU VILLAGE 00415 SBIN0003593 3240 3240 Processed 30/03/2023 0308660236 MGNREGA VDB AKHAKHU ()
4 SURUHOTO NL-03-003-021-021/48
(AKHAKHU)
2303003000NRG23170320230147526 18/03/2023 VDB AKHAKHU VILLAGE 2303003WL000680 VDB AKHAKHU VILLAGE 00415 SBIN0003593 3240 3240 Processed 30/03/2023 0308660237 MGNREGA VDB AKHAKHU ()
5 SURUHOTO NL-03-003-021-021/49
(AKHAKHU)
2303003000NRG23170320230147527 18/03/2023 VDB AKHAKHU VILLAGE 2303003WL000680 VDB AKHAKHU VILLAGE 00415 SBIN0003593 3240 3240 Processed 30/03/2023 0308660238 MGNREGA VDB AKHAKHU ()
6 SURUHOTO NL-03-003-021-021/5
(AKHAKHU)
2303003000NRG23170320230147528 18/03/2023 VDB AKHAKHU VILLAGE 2303003WL000680 VDB AKHAKHU VILLAGE 00415 SBIN0003593 3240 3240 Processed 30/03/2023 0308660239 MGNREGA VDB AKHAKHU ()
7 SURUHOTO NL-03-003-021-021/50
(AKHAKHU)
2303003000NRG23170320230147529 18/03/2023 VDB AKHAKHU VILLAGE 2303003WL000680 VDB AKHAKHU VILLAGE 00415 SBIN0003593 3240 3240 Processed 30/03/2023 0308660240 MGNREGA VDB AKHAKHU ()
8 SURUHOTO NL-03-003-021-021/51
(AKHAKHU)
2303003000NRG23170320230147530 18/03/2023 VDB AKHAKHU VILLAGE 2303003WL000680 VDB AKHAKHU VILLAGE 00415 SBIN0003593 3240 3240 Processed 30/03/2023 0308660241 MGNREGA VDB AKHAKHU ()
9 SURUHOTO NL-03-003-021-021/52
(AKHAKHU)
2303003000NRG23170320230147531 18/03/2023 VDB AKHAKHU VILLAGE 2303003WL000680 VDB AKHAKHU VILLAGE 00415 SBIN0003593 3240 3240 Processed 30/03/2023 0308660242 MGNREGA VDB AKHAKHU ()
10 SURUHOTO NL-03-003-021-021/53
(AKHAKHU)
2303003000NRG23170320230147532 18/03/2023 VDB AKHAKHU VILLAGE 2303003WL000680 VDB AKHAKHU VILLAGE 00415 SBIN0003593 3240 3240 Processed 30/03/2023 0308660243 MGNREGA VDB AKHAKHU ()
11 SURUHOTO NL-03-003-021-021/54
(AKHAKHU)
2303003000NRG23170320230147533 18/03/2023 VDB AKHAKHU VILLAGE 2303003WL000680 VDB AKHAKHU VILLAGE 00415 SBIN0003593 3240 3240 Processed 30/03/2023 0308660244 MGNREGA VDB AKHAKHU ()
12 SURUHOTO NL-03-003-021-021/55
(AKHAKHU)
2303003000NRG23170320230147534 18/03/2023 VDB AKHAKHU VILLAGE 2303003WL000680 VDB AKHAKHU VILLAGE 00415 SBIN0003593 3240 3240 Processed 30/03/2023 0308660245 MGNREGA VDB AKHAKHU ()
13 SURUHOTO NL-03-003-021-021/56
(AKHAKHU)
2303003000NRG23170320230147535 18/03/2023 VDB AKHAKHU VILLAGE 2303003WL000680 VDB AKHAKHU VILLAGE 00415 SBIN0003593 3240 3240 Processed 30/03/2023 0308660246 MGNREGA VDB AKHAKHU ()
14 SURUHOTO NL-03-003-021-021/57
(AKHAKHU)
2303003000NRG23170320230147536 18/03/2023 VDB AKHAKHU VILLAGE 2303003WL000680 VDB AKHAKHU VILLAGE 00415 SBIN0003593 3240 3240 Processed 30/03/2023 0308660247 MGNREGA VDB AKHAKHU ()
15 SURUHOTO NL-03-003-021-021/58
(AKHAKHU)
2303003000NRG23170320230147537 18/03/2023 VDB AKHAKHU VILLAGE 2303003WL000680 VDB AKHAKHU VILLAGE 00415 SBIN0003593 3240 3240 Processed 30/03/2023 0308660248 MGNREGA VDB AKHAKHU ()
16 SURUHOTO NL-03-003-021-021/59
(AKHAKHU)
2303003000NRG23170320230147538 18/03/2023 VDB AKHAKHU VILLAGE 2303003WL000680 VDB AKHAKHU VILLAGE 00415 SBIN0003593 3240 3240 Processed 30/03/2023 0308660249 MGNREGA VDB AKHAKHU ()
17 SURUHOTO NL-03-003-021-021/6
(AKHAKHU)
2303003000NRG23170320230147539 18/03/2023 VDB AKHAKHU VILLAGE 2303003WL000680 VDB AKHAKHU VILLAGE 00415 SBIN0003593 3240 3240 Processed 30/03/2023 0308660250 MGNREGA VDB AKHAKHU ()
18 SURUHOTO NL-03-003-021-021/60
(AKHAKHU)
2303003000NRG23170320230147540 18/03/2023 VDB AKHAKHU VILLAGE 2303003WL000680 VDB AKHAKHU VILLAGE 00415 SBIN0003593 3240 3240 Processed 30/03/2023 0308660251 MGNREGA VDB AKHAKHU ()
19 SURUHOTO NL-03-003-021-021/61
(AKHAKHU)
2303003000NRG23170320230147541 18/03/2023 VDB AKHAKHU VILLAGE 2303003WL000680 VDB AKHAKHU VILLAGE 00415 SBIN0003593 3240 3240 Processed 30/03/2023 0308660252 MGNREGA VDB AKHAKHU ()
SubTotal 61560 61560
Total 61560 61560

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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_46695 State Bank of India SBIN0003593 ZUNHEBOTO 61560

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