Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:01:48 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303003_180323FTO_46795
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-03-003-022-022/96
(ATUNAKUGHA) 		2303003000NRG23170320230149111 18/03/2023 VDB ATUNAKUGHA VILLAGE 2303003WL000692 VDB ATUNAKUGHA VILLAGE 00415 SBIN0003593 3240 3240 Processed 30/03/2023 0308653559 VDB ATUNAKUGHA ()
2 SURUHOTO NL-03-003-022-022/97
(ATUNAKUGHA) 		2303003000NRG23170320230149112 18/03/2023 VDB ATUNAKUGHA VILLAGE 2303003WL000692 VDB ATUNAKUGHA VILLAGE 00415 SBIN0003593 3240 3240 Processed 30/03/2023 0308653560 VDB ATUNAKUGHA ()
3 SURUHOTO NL-03-003-022-022/98
(ATUNAKUGHA) 		2303003000NRG23170320230149113 18/03/2023 VDB ATUNAKUGHA VILLAGE 2303003WL000692 VDB ATUNAKUGHA VILLAGE 00415 SBIN0003593 3240 3240 Processed 30/03/2023 0308653561 VDB ATUNAKUGHA ()
4 SURUHOTO NL-03-003-022-022/99
(ATUNAKUGHA) 		2303003000NRG23170320230149114 18/03/2023 VDB ATUNAKUGHA VILLAGE 2303003WL000692 VDB ATUNAKUGHA VILLAGE 00415 SBIN0003593 3240 3240 Processed 30/03/2023 0308653562 VDB ATUNAKUGHA ()
SubTotal 12960 12960
Total 12960 12960

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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_46795 State Bank of India SBIN0003593 ZUNHEBOTO 12960

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