Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:07:35 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303003_200323FTO_50961
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-03-003-021-021/236
(AKHAKHU)
2303003000NRG23200320230227368 20/03/2023 VDB AKHAKHU VILLAGE 2303003WL001033 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0311546722 MGNREGA VDB AKHAKHU ()
2 SURUHOTO NL-03-003-021-021/237
(AKHAKHU)
2303003000NRG23200320230227369 20/03/2023 VDB AKHAKHU VILLAGE 2303003WL001033 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0311546723 MGNREGA VDB AKHAKHU ()
3 SURUHOTO NL-03-003-021-021/238
(AKHAKHU)
2303003000NRG23200320230227370 20/03/2023 VDB AKHAKHU VILLAGE 2303003WL001033 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0311546724 MGNREGA VDB AKHAKHU ()
4 SURUHOTO NL-03-003-021-021/239
(AKHAKHU)
2303003000NRG23200320230227371 20/03/2023 VDB AKHAKHU VILLAGE 2303003WL001033 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0311546725 MGNREGA VDB AKHAKHU ()
5 SURUHOTO NL-03-003-021-021/24
(AKHAKHU)
2303003000NRG23200320230227372 20/03/2023 VDB AKHAKHU VILLAGE 2303003WL001033 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0311546726 MGNREGA VDB AKHAKHU ()
6 SURUHOTO NL-03-003-021-021/240
(AKHAKHU)
2303003000NRG23200320230227373 20/03/2023 VDB AKHAKHU VILLAGE 2303003WL001033 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0311546727 MGNREGA VDB AKHAKHU ()
7 SURUHOTO NL-03-003-021-021/241
(AKHAKHU)
2303003000NRG23200320230227374 20/03/2023 VDB AKHAKHU VILLAGE 2303003WL001033 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0311546728 MGNREGA VDB AKHAKHU ()
8 SURUHOTO NL-03-003-021-021/242
(AKHAKHU)
2303003000NRG23200320230227375 20/03/2023 VDB AKHAKHU VILLAGE 2303003WL001033 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0311546729 MGNREGA VDB AKHAKHU ()
9 SURUHOTO NL-03-003-021-021/243
(AKHAKHU)
2303003000NRG23200320230227376 20/03/2023 VDB AKHAKHU VILLAGE 2303003WL001033 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0311546730 MGNREGA VDB AKHAKHU ()
10 SURUHOTO NL-03-003-021-021/245
(AKHAKHU)
2303003000NRG23200320230227378 20/03/2023 VDB AKHAKHU VILLAGE 2303003WL001033 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0311546731 MGNREGA VDB AKHAKHU ()
11 SURUHOTO NL-03-003-021-021/246
(AKHAKHU)
2303003000NRG23200320230227379 20/03/2023 VDB AKHAKHU VILLAGE 2303003WL001033 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0311546732 MGNREGA VDB AKHAKHU ()
12 SURUHOTO NL-03-003-021-021/247
(AKHAKHU)
2303003000NRG23200320230227380 20/03/2023 VDB AKHAKHU VILLAGE 2303003WL001033 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0311546733 MGNREGA VDB AKHAKHU ()
13 SURUHOTO NL-03-003-021-021/248
(AKHAKHU)
2303003000NRG23200320230227381 20/03/2023 VDB AKHAKHU VILLAGE 2303003WL001033 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0311546734 MGNREGA VDB AKHAKHU ()
14 SURUHOTO NL-03-003-021-021/249
(AKHAKHU)
2303003000NRG23200320230227382 20/03/2023 VDB AKHAKHU VILLAGE 2303003WL001033 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0311546735 MGNREGA VDB AKHAKHU ()
15 SURUHOTO NL-03-003-021-021/25
(AKHAKHU)
2303003000NRG23200320230227383 20/03/2023 VDB AKHAKHU VILLAGE 2303003WL001033 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0311546736 MGNREGA VDB AKHAKHU ()
16 SURUHOTO NL-03-003-021-021/250
(AKHAKHU)
2303003000NRG23200320230227384 20/03/2023 VDB AKHAKHU VILLAGE 2303003WL001033 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0311546737 MGNREGA VDB AKHAKHU ()
17 SURUHOTO NL-03-003-021-021/26
(AKHAKHU)
2303003000NRG23200320230227385 20/03/2023 VDB AKHAKHU VILLAGE 2303003WL001033 VDB AKHAKHU VILLAGE 00415 SBIN0003593 2160 2160 Processed 30/03/2023 0311546738 MGNREGA VDB AKHAKHU ()
SubTotal 36720 36720
Total 36720 36720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SURUHOTO NL2303003_200323FTO_50961 State Bank of India SBIN0003593 ZUNHEBOTO 36720

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