Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:55:05 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303003_180323FTO_48451
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)
2303003000NRG23170320230156268 18/03/2023 VDB SAPOTIMI VILLAGE 2303003WL000750 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2376 2376 Processed 30/03/2023 0308947119 MGNREGA VDB SAPOTIMI ()
2 SURUHOTO NL-03-003-008-008/62
(SAPOTIMI)
2303003000NRG23170320230156269 18/03/2023 VDB SAPOTIMI VILLAGE 2303003WL000750 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2376 2376 Processed 30/03/2023 0308947120 MGNREGA VDB SAPOTIMI ()
3 SURUHOTO NL-03-003-008-008/63
(SAPOTIMI)
2303003000NRG23170320230156270 18/03/2023 VDB SAPOTIMI VILLAGE 2303003WL000750 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2376 2376 Processed 30/03/2023 0308947121 MGNREGA VDB SAPOTIMI ()
4 SURUHOTO NL-03-003-008-008/64
(SAPOTIMI)
2303003000NRG23170320230156271 18/03/2023 VDB SAPOTIMI VILLAGE 2303003WL000750 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2376 2376 Processed 30/03/2023 0308947122 MGNREGA VDB SAPOTIMI ()
5 SURUHOTO NL-03-003-008-008/65
(SAPOTIMI)
2303003000NRG23170320230156272 18/03/2023 VDB SAPOTIMI VILLAGE 2303003WL000750 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2376 2376 Processed 30/03/2023 0308947123 MGNREGA VDB SAPOTIMI ()
6 SURUHOTO NL-03-003-008-008/66
(SAPOTIMI)
2303003000NRG23170320230156273 18/03/2023 VDB SAPOTIMI VILLAGE 2303003WL000750 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2376 2376 Processed 30/03/2023 0308947124 MGNREGA VDB SAPOTIMI ()
7 SURUHOTO NL-03-003-008-008/67
(SAPOTIMI)
2303003000NRG23170320230156274 18/03/2023 VDB SAPOTIMI VILLAGE 2303003WL000750 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2376 2376 Processed 30/03/2023 0308947125 MGNREGA VDB SAPOTIMI ()
8 SURUHOTO NL-03-003-008-008/68
(SAPOTIMI)
2303003000NRG23170320230156275 18/03/2023 VDB SAPOTIMI VILLAGE 2303003WL000750 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2376 2376 Processed 30/03/2023 0308947126 MGNREGA VDB SAPOTIMI ()
9 SURUHOTO NL-03-003-008-008/69
(SAPOTIMI)
2303003000NRG23170320230156276 18/03/2023 VDB SAPOTIMI VILLAGE 2303003WL000750 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2376 2376 Processed 30/03/2023 0308947127 MGNREGA VDB SAPOTIMI ()
10 SURUHOTO NL-03-003-008-008/7
(SAPOTIMI)
2303003000NRG23170320230156277 18/03/2023 VDB SAPOTIMI VILLAGE 2303003WL000750 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2376 2376 Processed 30/03/2023 0308947128 MGNREGA VDB SAPOTIMI ()
11 SURUHOTO NL-03-003-008-008/70
(SAPOTIMI)
2303003000NRG23170320230156278 18/03/2023 VDB SAPOTIMI VILLAGE 2303003WL000750 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2376 2376 Processed 30/03/2023 0308947129 MGNREGA VDB SAPOTIMI ()
12 SURUHOTO NL-03-003-008-008/72
(SAPOTIMI)
2303003000NRG23170320230156280 18/03/2023 VDB SAPOTIMI VILLAGE 2303003WL000750 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2376 2376 Processed 30/03/2023 0308947130 MGNREGA VDB SAPOTIMI ()
13 SURUHOTO NL-03-003-008-008/73
(SAPOTIMI)
2303003000NRG23170320230156281 18/03/2023 VDB SAPOTIMI VILLAGE 2303003WL000750 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2376 2376 Processed 30/03/2023 0308947131 MGNREGA VDB SAPOTIMI ()
14 SURUHOTO NL-03-003-008-008/74
(SAPOTIMI)
2303003000NRG23170320230156282 18/03/2023 VDB SAPOTIMI VILLAGE 2303003WL000750 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2376 2376 Processed 30/03/2023 0308947132 MGNREGA VDB SAPOTIMI ()
15 SURUHOTO NL-03-003-008-008/75
(SAPOTIMI)
2303003000NRG23170320230156283 18/03/2023 VDB SAPOTIMI VILLAGE 2303003WL000750 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2376 2376 Processed 30/03/2023 0308947133 MGNREGA VDB SAPOTIMI ()
16 SURUHOTO NL-03-003-008-008/76
(SAPOTIMI)
2303003000NRG23170320230156284 18/03/2023 VDB SAPOTIMI VILLAGE 2303003WL000750 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2376 2376 Processed 30/03/2023 0308947134 MGNREGA VDB SAPOTIMI ()
17 SURUHOTO NL-03-003-008-008/77
(SAPOTIMI)
2303003000NRG23170320230156285 18/03/2023 VDB SAPOTIMI VILLAGE 2303003WL000750 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2376 2376 Processed 30/03/2023 0308947135 MGNREGA VDB SAPOTIMI ()
18 SURUHOTO NL-03-003-008-008/78
(SAPOTIMI)
2303003000NRG23170320230156286 18/03/2023 VDB SAPOTIMI VILLAGE 2303003WL000750 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2376 2376 Processed 30/03/2023 0308947136 MGNREGA VDB SAPOTIMI ()
SubTotal 42768 42768
Total 42768 42768

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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_48451 State Bank of India SBIN0003593 ZUNHEBOTO 42768

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