Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:04:55 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303003_180323FTO_48167
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-03-003-026-026/92
(PHUYE NEW)
2303003000NRG23170320230154909 18/03/2023 VDB PHUYE NEW VILLAGE 2303003WL000739 VDB PHUYE NEW VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308653775 MGNREGA VDB PHUYE NEW ()
2 SURUHOTO NL-03-003-026-026/93
(PHUYE NEW)
2303003000NRG23170320230154910 18/03/2023 VDB PHUYE NEW VILLAGE 2303003WL000739 VDB PHUYE NEW VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308653776 MGNREGA VDB PHUYE NEW ()
3 SURUHOTO NL-03-003-026-026/94
(PHUYE NEW)
2303003000NRG23170320230154911 18/03/2023 VDB PHUYE NEW VILLAGE 2303003WL000739 VDB PHUYE NEW VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308653777 MGNREGA VDB PHUYE NEW ()
4 SURUHOTO NL-03-003-026-026/95
(PHUYE NEW)
2303003000NRG23170320230154912 18/03/2023 VDB PHUYE NEW VILLAGE 2303003WL000739 VDB PHUYE NEW VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308653778 MGNREGA VDB PHUYE NEW ()
5 SURUHOTO NL-03-003-026-026/96
(PHUYE NEW)
2303003000NRG23170320230154913 18/03/2023 VDB PHUYE NEW VILLAGE 2303003WL000739 VDB PHUYE NEW VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308653779 MGNREGA VDB PHUYE NEW ()
6 SURUHOTO NL-03-003-026-026/97
(PHUYE NEW)
2303003000NRG23170320230154914 18/03/2023 VDB PHUYE NEW VILLAGE 2303003WL000739 VDB PHUYE NEW VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308653780 MGNREGA VDB PHUYE NEW ()
7 SURUHOTO NL-03-003-026-026/98
(PHUYE NEW)
2303003000NRG23170320230154915 18/03/2023 VDB PHUYE NEW VILLAGE 2303003WL000739 VDB PHUYE NEW VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308653781 MGNREGA VDB PHUYE NEW ()
8 SURUHOTO NL-03-003-026-026/99
(PHUYE NEW)
2303003000NRG23170320230154916 18/03/2023 VDB PHUYE NEW VILLAGE 2303003WL000739 VDB PHUYE NEW VILLAGE 00415 SBIN0003593 1080 1080 Processed 30/03/2023 0308653782 MGNREGA VDB PHUYE NEW ()
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_48167 State Bank of India SBIN0003593 ZUNHEBOTO 8640

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