Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:14:13 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303003_180323FTO_46966
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-03-003-020-020/87
(KATHARA)
2303003000NRG23170320230150230 18/03/2023 VDB KATHARA VILLAGE 2303003WL000701 VDB KATHARA VILLAGE 00415 SBIN0003593 648 648 Processed 30/03/2023 0308659922 MGNREGA VDB KATHARA ()
2 SURUHOTO NL-03-003-020-020/88
(KATHARA)
2303003000NRG23170320230150231 18/03/2023 VDB KATHARA VILLAGE 2303003WL000701 VDB KATHARA VILLAGE 00415 SBIN0003593 648 648 Processed 30/03/2023 0308659923 MGNREGA VDB KATHARA ()
3 SURUHOTO NL-03-003-020-020/89
(KATHARA)
2303003000NRG23170320230150232 18/03/2023 VDB KATHARA VILLAGE 2303003WL000701 VDB KATHARA VILLAGE 00415 SBIN0003593 648 648 Processed 30/03/2023 0308659924 MGNREGA VDB KATHARA ()
4 SURUHOTO NL-03-003-020-020/9
(KATHARA)
2303003000NRG23170320230150233 18/03/2023 VDB KATHARA VILLAGE 2303003WL000701 VDB KATHARA VILLAGE 00415 SBIN0003593 648 648 Processed 30/03/2023 0308659925 MGNREGA VDB KATHARA ()
5 SURUHOTO NL-03-003-020-020/90
(KATHARA)
2303003000NRG23170320230150234 18/03/2023 VDB KATHARA VILLAGE 2303003WL000701 VDB KATHARA VILLAGE 00415 SBIN0003593 648 648 Processed 30/03/2023 0308659926 MGNREGA VDB KATHARA ()
6 SURUHOTO NL-03-003-020-020/91
(KATHARA)
2303003000NRG23170320230150235 18/03/2023 VDB KATHARA VILLAGE 2303003WL000701 VDB KATHARA VILLAGE 00415 SBIN0003593 648 648 Processed 30/03/2023 0308659927 MGNREGA VDB KATHARA ()
7 SURUHOTO NL-03-003-020-020/92
(KATHARA)
2303003000NRG23170320230150236 18/03/2023 VDB KATHARA VILLAGE 2303003WL000701 VDB KATHARA VILLAGE 00415 SBIN0003593 648 648 Processed 30/03/2023 0308659928 MGNREGA VDB KATHARA ()
8 SURUHOTO NL-03-003-020-020/93
(KATHARA)
2303003000NRG23170320230150237 18/03/2023 VDB KATHARA VILLAGE 2303003WL000701 VDB KATHARA VILLAGE 00415 SBIN0003593 648 648 Processed 30/03/2023 0308659929 MGNREGA VDB KATHARA ()
9 SURUHOTO NL-03-003-020-020/94
(KATHARA)
2303003000NRG23170320230150238 18/03/2023 VDB KATHARA VILLAGE 2303003WL000701 VDB KATHARA VILLAGE 00415 SBIN0003593 648 648 Processed 30/03/2023 0308659930 MGNREGA VDB KATHARA ()
10 SURUHOTO NL-03-003-020-020/95
(KATHARA)
2303003000NRG23170320230150239 18/03/2023 VDB KATHARA VILLAGE 2303003WL000701 VDB KATHARA VILLAGE 00415 SBIN0003593 648 648 Processed 30/03/2023 0308659931 MGNREGA VDB KATHARA ()
11 SURUHOTO NL-03-003-020-020/96
(KATHARA)
2303003000NRG23170320230150240 18/03/2023 VDB KATHARA VILLAGE 2303003WL000701 VDB KATHARA VILLAGE 00415 SBIN0003593 648 648 Processed 30/03/2023 0308659932 MGNREGA VDB KATHARA ()
12 SURUHOTO NL-03-003-020-020/97
(KATHARA)
2303003000NRG23170320230150241 18/03/2023 VDB KATHARA VILLAGE 2303003WL000701 VDB KATHARA VILLAGE 00415 SBIN0003593 648 648 Processed 30/03/2023 0308659933 MGNREGA VDB KATHARA ()
13 SURUHOTO NL-03-003-020-020/98
(KATHARA)
2303003000NRG23170320230150242 18/03/2023 VDB KATHARA VILLAGE 2303003WL000701 VDB KATHARA VILLAGE 00415 SBIN0003593 648 648 Processed 30/03/2023 0308659934 MGNREGA VDB KATHARA ()
14 SURUHOTO NL-03-003-020-020/99
(KATHARA)
2303003000NRG23170320230150243 18/03/2023 VDB KATHARA VILLAGE 2303003WL000701 VDB KATHARA VILLAGE 00415 SBIN0003593 648 648 Processed 30/03/2023 0308659935 MGNREGA VDB KATHARA ()
SubTotal 9072 9072
Total 9072 9072

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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_46966 State Bank of India SBIN0003593 ZUNHEBOTO 9072

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