Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:52:39 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303003_200323APB_FTO_51078
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-03-003-008-008/101
(SAPOTIMI)
2303003000NRG23200320230228316 20/03/2023 VDB SAPOTIMI VILLAGE 2303003WL001041 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 1728 1728 Processed 30/03/2023 0308906155 MRS HOTOLI CHOPHI STATE BANK OF INDIA(508548)
2 SURUHOTO NL-03-003-008-008/106
(SAPOTIMI)
2303003000NRG23200320230228321 20/03/2023 VDB SAPOTIMI VILLAGE 2303003WL001041 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 1728 1728 Processed 30/03/2023 0308906156 MRS HOSHELI CHISHI STATE BANK OF INDIA(508548)
SubTotal 3456 3456
Total 3456 3456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SURUHOTO NL2303003_200323APB_FTO_51078 State Bank of India SBIN0003593 ZUNHEBOTO 3456

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