Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:13:14 AM 
Back  

FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303003_180323FTO_47018
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-03-003-020-020/7
(KATHARA)
2303003000NRG23170320230150486 18/03/2023 VDB KATHARA VILLAGE 2303003WL000703 VDB KATHARA VILLAGE 00415 SBIN0003593 432 432 Processed 30/03/2023 0308655491 MGNREGA VDB KATHARA ()
2 SURUHOTO NL-03-003-020-020/70
(KATHARA)
2303003000NRG23170320230150487 18/03/2023 VDB KATHARA VILLAGE 2303003WL000703 VDB KATHARA VILLAGE 00415 SBIN0003593 432 432 Processed 30/03/2023 0308655492 MGNREGA VDB KATHARA ()
3 SURUHOTO NL-03-003-020-020/71
(KATHARA)
2303003000NRG23170320230150488 18/03/2023 VDB KATHARA VILLAGE 2303003WL000703 VDB KATHARA VILLAGE 00415 SBIN0003593 432 432 Processed 30/03/2023 0308655493 MGNREGA VDB KATHARA ()
4 SURUHOTO NL-03-003-020-020/72
(KATHARA)
2303003000NRG23170320230150489 18/03/2023 VDB KATHARA VILLAGE 2303003WL000703 VDB KATHARA VILLAGE 00415 SBIN0003593 432 432 Processed 30/03/2023 0308655494 MGNREGA VDB KATHARA ()
5 SURUHOTO NL-03-003-020-020/73
(KATHARA)
2303003000NRG23170320230150490 18/03/2023 VDB KATHARA VILLAGE 2303003WL000703 VDB KATHARA VILLAGE 00415 SBIN0003593 432 432 Processed 30/03/2023 0308655495 MGNREGA VDB KATHARA ()
6 SURUHOTO NL-03-003-020-020/74
(KATHARA)
2303003000NRG23170320230150491 18/03/2023 VDB KATHARA VILLAGE 2303003WL000703 VDB KATHARA VILLAGE 00415 SBIN0003593 432 432 Processed 30/03/2023 0308655496 MGNREGA VDB KATHARA ()
7 SURUHOTO NL-03-003-020-020/75
(KATHARA)
2303003000NRG23170320230150492 18/03/2023 VDB KATHARA VILLAGE 2303003WL000703 VDB KATHARA VILLAGE 00415 SBIN0003593 432 432 Processed 30/03/2023 0308655497 MGNREGA VDB KATHARA ()
8 SURUHOTO NL-03-003-020-020/76
(KATHARA)
2303003000NRG23170320230150493 18/03/2023 VDB KATHARA VILLAGE 2303003WL000703 VDB KATHARA VILLAGE 00415 SBIN0003593 432 432 Processed 30/03/2023 0308655498 MGNREGA VDB KATHARA ()
9 SURUHOTO NL-03-003-020-020/77
(KATHARA)
2303003000NRG23170320230150494 18/03/2023 VDB KATHARA VILLAGE 2303003WL000703 VDB KATHARA VILLAGE 00415 SBIN0003593 432 432 Processed 30/03/2023 0308655499 MGNREGA VDB KATHARA ()
10 SURUHOTO NL-03-003-020-020/78
(KATHARA)
2303003000NRG23170320230150495 18/03/2023 VDB KATHARA VILLAGE 2303003WL000703 VDB KATHARA VILLAGE 00415 SBIN0003593 432 432 Processed 30/03/2023 0308655500 MGNREGA VDB KATHARA ()
11 SURUHOTO NL-03-003-020-020/79
(KATHARA)
2303003000NRG23170320230150496 18/03/2023 VDB KATHARA VILLAGE 2303003WL000703 VDB KATHARA VILLAGE 00415 SBIN0003593 432 432 Processed 30/03/2023 0308655501 MGNREGA VDB KATHARA ()
12 SURUHOTO NL-03-003-020-020/8
(KATHARA)
2303003000NRG23170320230150497 18/03/2023 VDB KATHARA VILLAGE 2303003WL000703 VDB KATHARA VILLAGE 00415 SBIN0003593 432 432 Processed 30/03/2023 0308655502 MGNREGA VDB KATHARA ()
13 SURUHOTO NL-03-003-020-020/80
(KATHARA)
2303003000NRG23170320230150498 18/03/2023 VDB KATHARA VILLAGE 2303003WL000703 VDB KATHARA VILLAGE 00415 SBIN0003593 432 432 Processed 30/03/2023 0308655503 MGNREGA VDB KATHARA ()
14 SURUHOTO NL-03-003-020-020/81
(KATHARA)
2303003000NRG23170320230150499 18/03/2023 VDB KATHARA VILLAGE 2303003WL000703 VDB KATHARA VILLAGE 00415 SBIN0003593 432 432 Processed 30/03/2023 0308655504 MGNREGA VDB KATHARA ()
15 SURUHOTO NL-03-003-020-020/82
(KATHARA)
2303003000NRG23170320230150500 18/03/2023 VDB KATHARA VILLAGE 2303003WL000703 VDB KATHARA VILLAGE 00415 SBIN0003593 432 432 Processed 30/03/2023 0308655505 MGNREGA VDB KATHARA ()
16 SURUHOTO NL-03-003-020-020/83
(KATHARA)
2303003000NRG23170320230150501 18/03/2023 VDB KATHARA VILLAGE 2303003WL000703 VDB KATHARA VILLAGE 00415 SBIN0003593 432 432 Processed 30/03/2023 0308655509 MGNREGA VDB KATHARA ()
17 SURUHOTO NL-03-003-020-020/84
(KATHARA)
2303003000NRG23170320230150502 18/03/2023 VDB KATHARA VILLAGE 2303003WL000703 VDB KATHARA VILLAGE 00415 SBIN0003593 432 432 Processed 30/03/2023 0308655508 MGNREGA VDB KATHARA ()
18 SURUHOTO NL-03-003-020-020/85
(KATHARA)
2303003000NRG23170320230150503 18/03/2023 VDB KATHARA VILLAGE 2303003WL000703 VDB KATHARA VILLAGE 00415 SBIN0003593 432 432 Processed 30/03/2023 0308655507 MGNREGA VDB KATHARA ()
19 SURUHOTO NL-03-003-020-020/86
(KATHARA)
2303003000NRG23170320230150504 18/03/2023 VDB KATHARA VILLAGE 2303003WL000703 VDB KATHARA VILLAGE 00415 SBIN0003593 432 432 Processed 30/03/2023 0308655506 MGNREGA VDB KATHARA ()
SubTotal 8208 8208
Total 8208 8208

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SURUHOTO NL2303003_180323FTO_47018 State Bank of India SBIN0003593 ZUNHEBOTO 8208

Download In Excel