Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 07:14:05 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303003_180323FTO_48424
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)
2303003000NRG23170320230156112 18/03/2023 VDB SAPOTIMI VILLAGE 2303003WL000749 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 3240 3240 Processed 30/03/2023 0308653377 MGNREGA VDB SAPOTIMI ()
2 SURUHOTO NL-03-003-008-008/62
(SAPOTIMI)
2303003000NRG23170320230156113 18/03/2023 VDB SAPOTIMI VILLAGE 2303003WL000749 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 3240 3240 Processed 30/03/2023 0308653378 MGNREGA VDB SAPOTIMI ()
3 SURUHOTO NL-03-003-008-008/63
(SAPOTIMI)
2303003000NRG23170320230156114 18/03/2023 VDB SAPOTIMI VILLAGE 2303003WL000749 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 3240 3240 Processed 30/03/2023 0308653379 MGNREGA VDB SAPOTIMI ()
4 SURUHOTO NL-03-003-008-008/64
(SAPOTIMI)
2303003000NRG23170320230156115 18/03/2023 VDB SAPOTIMI VILLAGE 2303003WL000749 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 3240 3240 Processed 30/03/2023 0308653380 MGNREGA VDB SAPOTIMI ()
5 SURUHOTO NL-03-003-008-008/65
(SAPOTIMI)
2303003000NRG23170320230156116 18/03/2023 VDB SAPOTIMI VILLAGE 2303003WL000749 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 3240 3240 Processed 30/03/2023 0308653381 MGNREGA VDB SAPOTIMI ()
6 SURUHOTO NL-03-003-008-008/66
(SAPOTIMI)
2303003000NRG23170320230156117 18/03/2023 VDB SAPOTIMI VILLAGE 2303003WL000749 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 3240 3240 Processed 30/03/2023 0308653382 MGNREGA VDB SAPOTIMI ()
7 SURUHOTO NL-03-003-008-008/67
(SAPOTIMI)
2303003000NRG23170320230156118 18/03/2023 VDB SAPOTIMI VILLAGE 2303003WL000749 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 3240 3240 Processed 30/03/2023 0308653383 MGNREGA VDB SAPOTIMI ()
8 SURUHOTO NL-03-003-008-008/68
(SAPOTIMI)
2303003000NRG23170320230156119 18/03/2023 VDB SAPOTIMI VILLAGE 2303003WL000749 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 3240 3240 Processed 30/03/2023 0308653384 MGNREGA VDB SAPOTIMI ()
9 SURUHOTO NL-03-003-008-008/69
(SAPOTIMI)
2303003000NRG23170320230156120 18/03/2023 VDB SAPOTIMI VILLAGE 2303003WL000749 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 3240 3240 Processed 30/03/2023 0308653385 MGNREGA VDB SAPOTIMI ()
10 SURUHOTO NL-03-003-008-008/7
(SAPOTIMI)
2303003000NRG23170320230156121 18/03/2023 VDB SAPOTIMI VILLAGE 2303003WL000749 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 3240 3240 Processed 30/03/2023 0308653386 MGNREGA VDB SAPOTIMI ()
11 SURUHOTO NL-03-003-008-008/70
(SAPOTIMI)
2303003000NRG23170320230156122 18/03/2023 VDB SAPOTIMI VILLAGE 2303003WL000749 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 3240 3240 Processed 30/03/2023 0308653387 MGNREGA VDB SAPOTIMI ()
12 SURUHOTO NL-03-003-008-008/72
(SAPOTIMI)
2303003000NRG23170320230156124 18/03/2023 VDB SAPOTIMI VILLAGE 2303003WL000749 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 3240 3240 Processed 30/03/2023 0308653388 MGNREGA VDB SAPOTIMI ()
13 SURUHOTO NL-03-003-008-008/73
(SAPOTIMI)
2303003000NRG23170320230156125 18/03/2023 VDB SAPOTIMI VILLAGE 2303003WL000749 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 3240 3240 Processed 30/03/2023 0308653389 MGNREGA VDB SAPOTIMI ()
14 SURUHOTO NL-03-003-008-008/74
(SAPOTIMI)
2303003000NRG23170320230156126 18/03/2023 VDB SAPOTIMI VILLAGE 2303003WL000749 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 3240 3240 Processed 30/03/2023 0308653390 MGNREGA VDB SAPOTIMI ()
15 SURUHOTO NL-03-003-008-008/75
(SAPOTIMI)
2303003000NRG23170320230156127 18/03/2023 VDB SAPOTIMI VILLAGE 2303003WL000749 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 3240 3240 Processed 30/03/2023 0308653391 MGNREGA VDB SAPOTIMI ()
16 SURUHOTO NL-03-003-008-008/76
(SAPOTIMI)
2303003000NRG23170320230156128 18/03/2023 VDB SAPOTIMI VILLAGE 2303003WL000749 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 3240 3240 Processed 30/03/2023 0308653392 MGNREGA VDB SAPOTIMI ()
17 SURUHOTO NL-03-003-008-008/77
(SAPOTIMI)
2303003000NRG23170320230156129 18/03/2023 VDB SAPOTIMI VILLAGE 2303003WL000749 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 3240 3240 Processed 30/03/2023 0308653393 MGNREGA VDB SAPOTIMI ()
18 SURUHOTO NL-03-003-008-008/78
(SAPOTIMI)
2303003000NRG23170320230156130 18/03/2023 VDB SAPOTIMI VILLAGE 2303003WL000749 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 3240 3240 Processed 30/03/2023 0308653394 MGNREGA VDB SAPOTIMI ()
SubTotal 58320 58320
Total 58320 58320

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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_48424 State Bank of India SBIN0003593 ZUNHEBOTO 58320

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