Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:55:29 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303003_180323FTO_48229
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)
2303003000NRG23170320230155275 18/03/2023 VDB PHUYE NEW VILLAGE 2303003WL000742 VDB PHUYE NEW VILLAGE 00415 SBIN0003593 432 432 Processed 30/03/2023 0308946898 MGNREGA VDB PHUYE NEW ()
2 SURUHOTO NL-03-003-026-026/93
(PHUYE NEW)
2303003000NRG23170320230155276 18/03/2023 VDB PHUYE NEW VILLAGE 2303003WL000742 VDB PHUYE NEW VILLAGE 00415 SBIN0003593 432 432 Processed 30/03/2023 0308946899 MGNREGA VDB PHUYE NEW ()
3 SURUHOTO NL-03-003-026-026/94
(PHUYE NEW)
2303003000NRG23170320230155277 18/03/2023 VDB PHUYE NEW VILLAGE 2303003WL000742 VDB PHUYE NEW VILLAGE 00415 SBIN0003593 432 432 Processed 30/03/2023 0308946900 MGNREGA VDB PHUYE NEW ()
4 SURUHOTO NL-03-003-026-026/95
(PHUYE NEW)
2303003000NRG23170320230155278 18/03/2023 VDB PHUYE NEW VILLAGE 2303003WL000742 VDB PHUYE NEW VILLAGE 00415 SBIN0003593 432 432 Processed 30/03/2023 0308946901 MGNREGA VDB PHUYE NEW ()
5 SURUHOTO NL-03-003-026-026/96
(PHUYE NEW)
2303003000NRG23170320230155279 18/03/2023 VDB PHUYE NEW VILLAGE 2303003WL000742 VDB PHUYE NEW VILLAGE 00415 SBIN0003593 432 432 Processed 30/03/2023 0308946902 MGNREGA VDB PHUYE NEW ()
6 SURUHOTO NL-03-003-026-026/97
(PHUYE NEW)
2303003000NRG23170320230155280 18/03/2023 VDB PHUYE NEW VILLAGE 2303003WL000742 VDB PHUYE NEW VILLAGE 00415 SBIN0003593 432 432 Processed 30/03/2023 0308946903 MGNREGA VDB PHUYE NEW ()
7 SURUHOTO NL-03-003-026-026/98
(PHUYE NEW)
2303003000NRG23170320230155281 18/03/2023 VDB PHUYE NEW VILLAGE 2303003WL000742 VDB PHUYE NEW VILLAGE 00415 SBIN0003593 432 432 Processed 30/03/2023 0308946904 MGNREGA VDB PHUYE NEW ()
8 SURUHOTO NL-03-003-026-026/99
(PHUYE NEW)
2303003000NRG23170320230155282 18/03/2023 VDB PHUYE NEW VILLAGE 2303003WL000742 VDB PHUYE NEW VILLAGE 00415 SBIN0003593 432 432 Processed 30/03/2023 0308946905 MGNREGA VDB PHUYE NEW ()
SubTotal 3456 3456
Total 3456 3456

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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_48229 State Bank of India SBIN0003593 ZUNHEBOTO 3456

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