Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:13:07 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303003_180323FTO_47456
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-03-003-017-017/79
(KOIBOTO) 		2303003000NRG23170320230153599 18/03/2023 VDB KOIBOTO VILLAGE 2303003WL000727 VDB KOIBOTO VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308660981 MGNREGA VDB KOIBOTO ()
2 SURUHOTO NL-03-003-017-017/8
(KOIBOTO) 		2303003000NRG23170320230153600 18/03/2023 VDB KOIBOTO VILLAGE 2303003WL000727 VDB KOIBOTO VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308660982 MGNREGA VDB KOIBOTO ()
3 SURUHOTO NL-03-003-017-017/80
(KOIBOTO) 		2303003000NRG23170320230153601 18/03/2023 VDB KOIBOTO VILLAGE 2303003WL000727 VDB KOIBOTO VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308660983 MGNREGA VDB KOIBOTO ()
4 SURUHOTO NL-03-003-017-017/9
(KOIBOTO) 		2303003000NRG23170320230153602 18/03/2023 VDB KOIBOTO VILLAGE 2303003WL000727 VDB KOIBOTO VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308660984 MGNREGA VDB KOIBOTO ()
SubTotal 8640 8640
Total 8640 8640

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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_47456 State Bank of India SBIN0003593 ZUNHEBOTO 8640

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