Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:29:39 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303003_200323FTO_51086
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-03-003-008-008/44
(SAPOTIMI)
2303003000NRG23200320230228407 20/03/2023 VDB SAPOTIMI VILLAGE 2303003WL001041 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 1728 1728 Processed 30/03/2023 0309050128 MGNREGA VDB SAPOTIMI ()
2 SURUHOTO NL-03-003-008-008/45
(SAPOTIMI)
2303003000NRG23200320230228408 20/03/2023 VDB SAPOTIMI VILLAGE 2303003WL001041 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 1728 1728 Processed 30/03/2023 0309050129 MGNREGA VDB SAPOTIMI ()
3 SURUHOTO NL-03-003-008-008/46
(SAPOTIMI)
2303003000NRG23200320230228409 20/03/2023 VDB SAPOTIMI VILLAGE 2303003WL001041 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 1728 1728 Processed 30/03/2023 0309050130 MGNREGA VDB SAPOTIMI ()
4 SURUHOTO NL-03-003-008-008/47
(SAPOTIMI)
2303003000NRG23200320230228410 20/03/2023 VDB SAPOTIMI VILLAGE 2303003WL001041 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 1728 1728 Processed 30/03/2023 0309050131 MGNREGA VDB SAPOTIMI ()
5 SURUHOTO NL-03-003-008-008/48
(SAPOTIMI)
2303003000NRG23200320230228411 20/03/2023 VDB SAPOTIMI VILLAGE 2303003WL001041 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 1728 1728 Processed 30/03/2023 0309050132 MGNREGA VDB SAPOTIMI ()
6 SURUHOTO NL-03-003-008-008/49
(SAPOTIMI)
2303003000NRG23200320230228412 20/03/2023 VDB SAPOTIMI VILLAGE 2303003WL001041 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 1728 1728 Processed 30/03/2023 0309050133 MGNREGA VDB SAPOTIMI ()
7 SURUHOTO NL-03-003-008-008/5
(SAPOTIMI)
2303003000NRG23200320230228413 20/03/2023 VDB SAPOTIMI VILLAGE 2303003WL001041 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 1728 1728 Processed 30/03/2023 0309050134 MGNREGA VDB SAPOTIMI ()
8 SURUHOTO NL-03-003-008-008/50
(SAPOTIMI)
2303003000NRG23200320230228414 20/03/2023 VDB SAPOTIMI VILLAGE 2303003WL001041 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 1728 1728 Processed 30/03/2023 0309050135 MGNREGA VDB SAPOTIMI ()
9 SURUHOTO NL-03-003-008-008/51
(SAPOTIMI)
2303003000NRG23200320230228415 20/03/2023 VDB SAPOTIMI VILLAGE 2303003WL001041 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 1728 1728 Processed 30/03/2023 0309050136 MGNREGA VDB SAPOTIMI ()
10 SURUHOTO NL-03-003-008-008/52
(SAPOTIMI)
2303003000NRG23200320230228416 20/03/2023 VDB SAPOTIMI VILLAGE 2303003WL001041 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 1728 1728 Processed 30/03/2023 0309050137 MGNREGA VDB SAPOTIMI ()
11 SURUHOTO NL-03-003-008-008/53
(SAPOTIMI)
2303003000NRG23200320230228417 20/03/2023 VDB SAPOTIMI VILLAGE 2303003WL001041 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 1728 1728 Processed 30/03/2023 0309050138 MGNREGA VDB SAPOTIMI ()
12 SURUHOTO NL-03-003-008-008/54
(SAPOTIMI)
2303003000NRG23200320230228418 20/03/2023 VDB SAPOTIMI VILLAGE 2303003WL001041 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 1728 1728 Processed 30/03/2023 0309050139 MGNREGA VDB SAPOTIMI ()
13 SURUHOTO NL-03-003-008-008/56
(SAPOTIMI)
2303003000NRG23200320230228420 20/03/2023 VDB SAPOTIMI VILLAGE 2303003WL001041 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 1728 1728 Processed 30/03/2023 0309050140 MGNREGA VDB SAPOTIMI ()
14 SURUHOTO NL-03-003-008-008/57
(SAPOTIMI)
2303003000NRG23200320230228421 20/03/2023 VDB SAPOTIMI VILLAGE 2303003WL001041 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 1728 1728 Processed 30/03/2023 0309050141 MGNREGA VDB SAPOTIMI ()
15 SURUHOTO NL-03-003-008-008/58
(SAPOTIMI)
2303003000NRG23200320230228422 20/03/2023 VDB SAPOTIMI VILLAGE 2303003WL001041 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 1728 1728 Processed 30/03/2023 0309050125 MGNREGA VDB SAPOTIMI ()
16 SURUHOTO NL-03-003-008-008/6
(SAPOTIMI)
2303003000NRG23200320230228424 20/03/2023 VDB SAPOTIMI VILLAGE 2303003WL001041 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 1728 1728 Processed 30/03/2023 0309050126 MGNREGA VDB SAPOTIMI ()
17 SURUHOTO NL-03-003-008-008/60
(SAPOTIMI)
2303003000NRG23200320230228425 20/03/2023 VDB SAPOTIMI VILLAGE 2303003WL001041 VDB SAPOTIMI VILLAGE 00415 SBIN0003593 1728 1728 Processed 30/03/2023 0309050127 MGNREGA VDB SAPOTIMI ()
SubTotal 29376 29376
Total 29376 29376

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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_51086 State Bank of India SBIN0003593 ZUNHEBOTO 29376

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