Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:07:45 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303003_180323FTO_48324
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-03-003-008-008/61
(SAPOTIMI)
2303003000NRG23170320230155876 18/03/2023 VDB SAPOTIMI VILLAGE 2303003WL000747 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 1512 1512 Processed 30/03/2023 0308946845 MGNREGA VDB SAPOTIMI ()
2 SURUHOTO NL-03-003-008-008/62
(SAPOTIMI)
2303003000NRG23170320230155877 18/03/2023 VDB SAPOTIMI VILLAGE 2303003WL000747 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 1512 1512 Processed 30/03/2023 0308946846 MGNREGA VDB SAPOTIMI ()
3 SURUHOTO NL-03-003-008-008/63
(SAPOTIMI)
2303003000NRG23170320230155878 18/03/2023 VDB SAPOTIMI VILLAGE 2303003WL000747 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 1512 1512 Processed 30/03/2023 0308946847 MGNREGA VDB SAPOTIMI ()
4 SURUHOTO NL-03-003-008-008/64
(SAPOTIMI)
2303003000NRG23170320230155879 18/03/2023 VDB SAPOTIMI VILLAGE 2303003WL000747 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 1512 1512 Processed 30/03/2023 0308946830 MGNREGA VDB SAPOTIMI ()
5 SURUHOTO NL-03-003-008-008/65
(SAPOTIMI)
2303003000NRG23170320230155880 18/03/2023 VDB SAPOTIMI VILLAGE 2303003WL000747 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 1512 1512 Processed 30/03/2023 0308946831 MGNREGA VDB SAPOTIMI ()
6 SURUHOTO NL-03-003-008-008/66
(SAPOTIMI)
2303003000NRG23170320230155881 18/03/2023 VDB SAPOTIMI VILLAGE 2303003WL000747 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 1512 1512 Processed 30/03/2023 0308946832 MGNREGA VDB SAPOTIMI ()
7 SURUHOTO NL-03-003-008-008/67
(SAPOTIMI)
2303003000NRG23170320230155882 18/03/2023 VDB SAPOTIMI VILLAGE 2303003WL000747 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 1512 1512 Processed 30/03/2023 0308946833 MGNREGA VDB SAPOTIMI ()
8 SURUHOTO NL-03-003-008-008/68
(SAPOTIMI)
2303003000NRG23170320230155883 18/03/2023 VDB SAPOTIMI VILLAGE 2303003WL000747 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 1512 1512 Processed 30/03/2023 0308946834 MGNREGA VDB SAPOTIMI ()
9 SURUHOTO NL-03-003-008-008/69
(SAPOTIMI)
2303003000NRG23170320230155884 18/03/2023 VDB SAPOTIMI VILLAGE 2303003WL000747 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 1512 1512 Processed 30/03/2023 0308946835 MGNREGA VDB SAPOTIMI ()
10 SURUHOTO NL-03-003-008-008/7
(SAPOTIMI)
2303003000NRG23170320230155885 18/03/2023 VDB SAPOTIMI VILLAGE 2303003WL000747 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 1512 1512 Processed 30/03/2023 0308946836 MGNREGA VDB SAPOTIMI ()
11 SURUHOTO NL-03-003-008-008/70
(SAPOTIMI)
2303003000NRG23170320230155886 18/03/2023 VDB SAPOTIMI VILLAGE 2303003WL000747 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 1512 1512 Processed 30/03/2023 0308946837 MGNREGA VDB SAPOTIMI ()
12 SURUHOTO NL-03-003-008-008/72
(SAPOTIMI)
2303003000NRG23170320230155888 18/03/2023 VDB SAPOTIMI VILLAGE 2303003WL000747 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 1512 1512 Processed 30/03/2023 0308946838 MGNREGA VDB SAPOTIMI ()
13 SURUHOTO NL-03-003-008-008/73
(SAPOTIMI)
2303003000NRG23170320230155889 18/03/2023 VDB SAPOTIMI VILLAGE 2303003WL000747 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 1512 1512 Processed 30/03/2023 0308946839 MGNREGA VDB SAPOTIMI ()
14 SURUHOTO NL-03-003-008-008/74
(SAPOTIMI)
2303003000NRG23170320230155890 18/03/2023 VDB SAPOTIMI VILLAGE 2303003WL000747 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 1512 1512 Processed 30/03/2023 0308946840 MGNREGA VDB SAPOTIMI ()
15 SURUHOTO NL-03-003-008-008/75
(SAPOTIMI)
2303003000NRG23170320230155891 18/03/2023 VDB SAPOTIMI VILLAGE 2303003WL000747 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 1512 1512 Processed 30/03/2023 0308946841 MGNREGA VDB SAPOTIMI ()
16 SURUHOTO NL-03-003-008-008/76
(SAPOTIMI)
2303003000NRG23170320230155892 18/03/2023 VDB SAPOTIMI VILLAGE 2303003WL000747 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 1512 1512 Processed 30/03/2023 0308946842 MGNREGA VDB SAPOTIMI ()
17 SURUHOTO NL-03-003-008-008/77
(SAPOTIMI)
2303003000NRG23170320230155893 18/03/2023 VDB SAPOTIMI VILLAGE 2303003WL000747 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 1512 1512 Processed 30/03/2023 0308946843 MGNREGA VDB SAPOTIMI ()
18 SURUHOTO NL-03-003-008-008/78
(SAPOTIMI)
2303003000NRG23170320230155894 18/03/2023 VDB SAPOTIMI VILLAGE 2303003WL000747 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 1512 1512 Processed 30/03/2023 0308946844 MGNREGA VDB SAPOTIMI ()
SubTotal 27216 27216
Total 27216 27216

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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_48324 State Bank of India SBIN0003593 ZUNHEBOTO 27216

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