Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:23:43 PM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303003_180323FTO_48429
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-03-003-008-008/1
(SAPOTIMI)
2303003000NRG23170320230156154 18/03/2023 VDB SAPOTIMI VILLAGE 2303003WL000750 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2376 2376 Processed 30/03/2023 0308653448 MGNREGA VDB SAPOTIMI ()
2 SURUHOTO NL-03-003-008-008/1-A
(SAPOTIMI)
2303003000NRG23170320230156155 18/03/2023 VDB SAPOTIMI VILLAGE 2303003WL000750 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2376 2376 Processed 30/03/2023 0308653449 MGNREGA VDB SAPOTIMI ()
3 SURUHOTO NL-03-003-008-008/10
(SAPOTIMI)
2303003000NRG23170320230156156 18/03/2023 VDB SAPOTIMI VILLAGE 2303003WL000750 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2376 2376 Processed 30/03/2023 0308653450 MGNREGA VDB SAPOTIMI ()
4 SURUHOTO NL-03-003-008-008/100
(SAPOTIMI)
2303003000NRG23170320230156157 18/03/2023 VDB SAPOTIMI VILLAGE 2303003WL000750 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2376 2376 Processed 30/03/2023 0308653451 MGNREGA VDB SAPOTIMI ()
5 SURUHOTO NL-03-003-008-008/102
(SAPOTIMI)
2303003000NRG23170320230156159 18/03/2023 VDB SAPOTIMI VILLAGE 2303003WL000750 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2376 2376 Processed 30/03/2023 0308653452 MGNREGA VDB SAPOTIMI ()
6 SURUHOTO NL-03-003-008-008/103
(SAPOTIMI)
2303003000NRG23170320230156160 18/03/2023 VDB SAPOTIMI VILLAGE 2303003WL000750 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2376 2376 Processed 30/03/2023 0308653453 MGNREGA VDB SAPOTIMI ()
7 SURUHOTO NL-03-003-008-008/104
(SAPOTIMI)
2303003000NRG23170320230156161 18/03/2023 VDB SAPOTIMI VILLAGE 2303003WL000750 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2376 2376 Processed 30/03/2023 0308653454 MGNREGA VDB SAPOTIMI ()
8 SURUHOTO NL-03-003-008-008/105
(SAPOTIMI)
2303003000NRG23170320230156162 18/03/2023 VDB SAPOTIMI VILLAGE 2303003WL000750 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2376 2376 Processed 30/03/2023 0308653455 MGNREGA VDB SAPOTIMI ()
9 SURUHOTO NL-03-003-008-008/107
(SAPOTIMI)
2303003000NRG23170320230156164 18/03/2023 VDB SAPOTIMI VILLAGE 2303003WL000750 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2376 2376 Processed 30/03/2023 0308653456 MGNREGA VDB SAPOTIMI ()
10 SURUHOTO NL-03-003-008-008/108
(SAPOTIMI)
2303003000NRG23170320230156165 18/03/2023 VDB SAPOTIMI VILLAGE 2303003WL000750 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2376 2376 Processed 30/03/2023 0308653457 MGNREGA VDB SAPOTIMI ()
11 SURUHOTO NL-03-003-008-008/109
(SAPOTIMI)
2303003000NRG23170320230156166 18/03/2023 VDB SAPOTIMI VILLAGE 2303003WL000750 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2376 2376 Processed 30/03/2023 0308653458 MGNREGA VDB SAPOTIMI ()
12 SURUHOTO NL-03-003-008-008/11
(SAPOTIMI)
2303003000NRG23170320230156167 18/03/2023 VDB SAPOTIMI VILLAGE 2303003WL000750 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2376 2376 Processed 30/03/2023 0308653459 MGNREGA VDB SAPOTIMI ()
13 SURUHOTO NL-03-003-008-008/110
(SAPOTIMI)
2303003000NRG23170320230156168 18/03/2023 VDB SAPOTIMI VILLAGE 2303003WL000750 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2376 2376 Processed 30/03/2023 0308653460 MGNREGA VDB SAPOTIMI ()
14 SURUHOTO NL-03-003-008-008/111
(SAPOTIMI)
2303003000NRG23170320230156169 18/03/2023 VDB SAPOTIMI VILLAGE 2303003WL000750 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2376 2376 Processed 30/03/2023 0308653461 MGNREGA VDB SAPOTIMI ()
15 SURUHOTO NL-03-003-008-008/112
(SAPOTIMI)
2303003000NRG23170320230156170 18/03/2023 VDB SAPOTIMI VILLAGE 2303003WL000750 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2376 2376 Processed 30/03/2023 0308653462 MGNREGA VDB SAPOTIMI ()
16 SURUHOTO NL-03-003-008-008/113
(SAPOTIMI)
2303003000NRG23170320230156171 18/03/2023 VDB SAPOTIMI VILLAGE 2303003WL000750 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2376 2376 Processed 30/03/2023 0308653463 MGNREGA VDB SAPOTIMI ()
17 SURUHOTO NL-03-003-008-008/114
(SAPOTIMI)
2303003000NRG23170320230156172 18/03/2023 VDB SAPOTIMI VILLAGE 2303003WL000750 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2376 2376 Processed 30/03/2023 0308653464 MGNREGA VDB SAPOTIMI ()
SubTotal 40392 40392
Total 40392 40392

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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_48429 State Bank of India SBIN0003593 ZUNHEBOTO 40392

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