Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:25:44 AM 
Back  

FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303003_180323FTO_48125
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)
2303003000NRG23170320230154485 18/03/2023 VDB LITHSAMI VILLAGE 2303003WL000735 VDB LITHSAMI VILLAGE 00415 SBIN0003593 432 432 Processed 30/03/2023 0308658476 MNREGA LITHSAMI VDB ()
2 SURUHOTO NL-03-003-028-028/91
(LITHSAMI)
2303003000NRG23170320230154486 18/03/2023 VDB LITHSAMI VILLAGE 2303003WL000735 VDB LITHSAMI VILLAGE 00415 SBIN0003593 432 432 Processed 30/03/2023 0308658477 MNREGA LITHSAMI VDB ()
3 SURUHOTO NL-03-003-028-028/92
(LITHSAMI)
2303003000NRG23170320230154487 18/03/2023 VDB LITHSAMI VILLAGE 2303003WL000735 VDB LITHSAMI VILLAGE 00415 SBIN0003593 432 432 Processed 30/03/2023 0308658478 MNREGA LITHSAMI VDB ()
4 SURUHOTO NL-03-003-028-028/93
(LITHSAMI)
2303003000NRG23170320230154488 18/03/2023 VDB LITHSAMI VILLAGE 2303003WL000735 VDB LITHSAMI VILLAGE 00415 SBIN0003593 432 432 Processed 30/03/2023 0308658479 MNREGA LITHSAMI VDB ()
5 SURUHOTO NL-03-003-028-028/94
(LITHSAMI)
2303003000NRG23170320230154489 18/03/2023 VDB LITHSAMI VILLAGE 2303003WL000735 VDB LITHSAMI VILLAGE 00415 SBIN0003593 432 432 Processed 30/03/2023 0308658480 MNREGA LITHSAMI VDB ()
6 SURUHOTO NL-03-003-028-028/95
(LITHSAMI)
2303003000NRG23170320230154490 18/03/2023 VDB LITHSAMI VILLAGE 2303003WL000735 VDB LITHSAMI VILLAGE 00415 SBIN0003593 432 432 Processed 30/03/2023 0308658481 MNREGA LITHSAMI VDB ()
7 SURUHOTO NL-03-003-028-028/96
(LITHSAMI)
2303003000NRG23170320230154491 18/03/2023 VDB LITHSAMI VILLAGE 2303003WL000735 VDB LITHSAMI VILLAGE 00415 SBIN0003593 432 432 Processed 30/03/2023 0308658482 MNREGA LITHSAMI VDB ()
8 SURUHOTO NL-03-003-028-028/97
(LITHSAMI)
2303003000NRG23170320230154492 18/03/2023 VDB LITHSAMI VILLAGE 2303003WL000735 VDB LITHSAMI VILLAGE 00415 SBIN0003593 432 432 Processed 30/03/2023 0308658483 MNREGA LITHSAMI VDB ()
9 SURUHOTO NL-03-003-028-028/98
(LITHSAMI)
2303003000NRG23170320230154493 18/03/2023 VDB LITHSAMI VILLAGE 2303003WL000735 VDB LITHSAMI VILLAGE 00415 SBIN0003593 432 432 Processed 30/03/2023 0308658484 MNREGA LITHSAMI VDB ()
10 SURUHOTO NL-03-003-028-028/99
(LITHSAMI)
2303003000NRG23170320230154494 18/03/2023 VDB LITHSAMI VILLAGE 2303003WL000735 VDB LITHSAMI VILLAGE 00415 SBIN0003593 432 432 Processed 30/03/2023 0308658485 MNREGA LITHSAMI VDB ()
SubTotal 4320 4320
Total 4320 4320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SURUHOTO NL2303003_180323FTO_48125 State Bank of India SBIN0003593 ZUNHEBOTO 4320

Download In Excel