Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:49:10 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303003_180323FTO_48115
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-03-003-028-028/90
(LITHSAMI)
2303003000NRG23170320230154342 18/03/2023 VDB LITHSAMI VILLAGE 2303003WL000734 VDB LITHSAMI VILLAGE 00415 SBIN0003593 648 648 Processed 30/03/2023 0308949698 MNREGA LITHSAMI VDB ()
2 SURUHOTO NL-03-003-028-028/91
(LITHSAMI)
2303003000NRG23170320230154343 18/03/2023 VDB LITHSAMI VILLAGE 2303003WL000734 VDB LITHSAMI VILLAGE 00415 SBIN0003593 648 648 Processed 30/03/2023 0308949699 MNREGA LITHSAMI VDB ()
3 SURUHOTO NL-03-003-028-028/92
(LITHSAMI)
2303003000NRG23170320230154344 18/03/2023 VDB LITHSAMI VILLAGE 2303003WL000734 VDB LITHSAMI VILLAGE 00415 SBIN0003593 648 648 Processed 30/03/2023 0308949700 MNREGA LITHSAMI VDB ()
4 SURUHOTO NL-03-003-028-028/93
(LITHSAMI)
2303003000NRG23170320230154345 18/03/2023 VDB LITHSAMI VILLAGE 2303003WL000734 VDB LITHSAMI VILLAGE 00415 SBIN0003593 648 648 Processed 30/03/2023 0308949701 MNREGA LITHSAMI VDB ()
5 SURUHOTO NL-03-003-028-028/94
(LITHSAMI)
2303003000NRG23170320230154346 18/03/2023 VDB LITHSAMI VILLAGE 2303003WL000734 VDB LITHSAMI VILLAGE 00415 SBIN0003593 648 648 Processed 30/03/2023 0308949702 MNREGA LITHSAMI VDB ()
6 SURUHOTO NL-03-003-028-028/95
(LITHSAMI)
2303003000NRG23170320230154347 18/03/2023 VDB LITHSAMI VILLAGE 2303003WL000734 VDB LITHSAMI VILLAGE 00415 SBIN0003593 648 648 Processed 30/03/2023 0308949703 MNREGA LITHSAMI VDB ()
7 SURUHOTO NL-03-003-028-028/96
(LITHSAMI)
2303003000NRG23170320230154348 18/03/2023 VDB LITHSAMI VILLAGE 2303003WL000734 VDB LITHSAMI VILLAGE 00415 SBIN0003593 648 648 Processed 30/03/2023 0308949704 MNREGA LITHSAMI VDB ()
8 SURUHOTO NL-03-003-028-028/97
(LITHSAMI)
2303003000NRG23170320230154349 18/03/2023 VDB LITHSAMI VILLAGE 2303003WL000734 VDB LITHSAMI VILLAGE 00415 SBIN0003593 648 648 Processed 30/03/2023 0308949705 MNREGA LITHSAMI VDB ()
9 SURUHOTO NL-03-003-028-028/98
(LITHSAMI)
2303003000NRG23170320230154350 18/03/2023 VDB LITHSAMI VILLAGE 2303003WL000734 VDB LITHSAMI VILLAGE 00415 SBIN0003593 648 648 Processed 30/03/2023 0308949706 MNREGA LITHSAMI VDB ()
10 SURUHOTO NL-03-003-028-028/99
(LITHSAMI)
2303003000NRG23170320230154351 18/03/2023 VDB LITHSAMI VILLAGE 2303003WL000734 VDB LITHSAMI VILLAGE 00415 SBIN0003593 648 648 Processed 30/03/2023 0308949707 MNREGA LITHSAMI VDB ()
SubTotal 6480 6480
Total 6480 6480

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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_48115 State Bank of India SBIN0003593 ZUNHEBOTO 6480

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