Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:39:32 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303003_180323FTO_47490
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) 		2303003000NRG23170320230153839 18/03/2023 VDB KOIBOTO VILLAGE 2303003WL000730 VDB KOIBOTO VILLAGE 00415 SBIN0003593 2592 2592 Processed 30/03/2023 0308950314 MGNREGA VDB KOIBOTO ()
2 SURUHOTO NL-03-003-017-017/8
(KOIBOTO) 		2303003000NRG23170320230153840 18/03/2023 VDB KOIBOTO VILLAGE 2303003WL000730 VDB KOIBOTO VILLAGE 00415 SBIN0003593 2592 2592 Processed 30/03/2023 0308950315 MGNREGA VDB KOIBOTO ()
3 SURUHOTO NL-03-003-017-017/80
(KOIBOTO) 		2303003000NRG23170320230153841 18/03/2023 VDB KOIBOTO VILLAGE 2303003WL000730 VDB KOIBOTO VILLAGE 00415 SBIN0003593 2592 2592 Processed 30/03/2023 0308950316 MGNREGA VDB KOIBOTO ()
4 SURUHOTO NL-03-003-017-017/9
(KOIBOTO) 		2303003000NRG23170320230153842 18/03/2023 VDB KOIBOTO VILLAGE 2303003WL000730 VDB KOIBOTO VILLAGE 00415 SBIN0003593 2592 2592 Processed 30/03/2023 0308950317 MGNREGA VDB KOIBOTO ()
SubTotal 10368 10368
Total 10368 10368

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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_47490 State Bank of India SBIN0003593 ZUNHEBOTO 10368

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