Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:04:44 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303003_180323FTO_48460
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-03-003-008-008/96
(SAPOTIMI) 		2303003000NRG23170320230156306 18/03/2023 VDB SAPOTIMI VILLAGE 2303003WL000750 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2376 2376 Processed 30/03/2023 0308946894 MGNREGA VDB SAPOTIMI ()
2 SURUHOTO NL-03-003-008-008/97
(SAPOTIMI) 		2303003000NRG23170320230156307 18/03/2023 VDB SAPOTIMI VILLAGE 2303003WL000750 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2376 2376 Processed 30/03/2023 0308946895 MGNREGA VDB SAPOTIMI ()
3 SURUHOTO NL-03-003-008-008/98
(SAPOTIMI) 		2303003000NRG23170320230156308 18/03/2023 VDB SAPOTIMI VILLAGE 2303003WL000750 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2376 2376 Processed 30/03/2023 0308946896 MGNREGA VDB SAPOTIMI ()
4 SURUHOTO NL-03-003-008-008/99
(SAPOTIMI) 		2303003000NRG23170320230156309 18/03/2023 VDB SAPOTIMI VILLAGE 2303003WL000750 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 2376 2376 Processed 30/03/2023 0308946897 MGNREGA VDB SAPOTIMI ()
SubTotal 9504 9504
Total 9504 9504

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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_48460 State Bank of India SBIN0003593 ZUNHEBOTO 9504

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