Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:32:54 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303003_180323FTO_47474
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) 		2303003000NRG23170320230153679 18/03/2023 VDB KOIBOTO VILLAGE 2303003WL000728 VDB KOIBOTO VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308658358 MGNREGA VDB KOIBOTO ()
2 SURUHOTO NL-03-003-017-017/8
(KOIBOTO) 		2303003000NRG23170320230153680 18/03/2023 VDB KOIBOTO VILLAGE 2303003WL000728 VDB KOIBOTO VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308658359 MGNREGA VDB KOIBOTO ()
3 SURUHOTO NL-03-003-017-017/80
(KOIBOTO) 		2303003000NRG23170320230153681 18/03/2023 VDB KOIBOTO VILLAGE 2303003WL000728 VDB KOIBOTO VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308658360 MGNREGA VDB KOIBOTO ()
4 SURUHOTO NL-03-003-017-017/9
(KOIBOTO) 		2303003000NRG23170320230153682 18/03/2023 VDB KOIBOTO VILLAGE 2303003WL000728 VDB KOIBOTO VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0308658361 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_47474 State Bank of India SBIN0003593 ZUNHEBOTO 8640

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