Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 01:10:03 PM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303004_020422APB_FTO_1489
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 SATAKHA NL-03-004-028-028/122
(GHUKIYE)
2303004000NRG22020420220561418 02/04/2022 VDB GHUKIYE 2303004WL002469 VDB GHUKIYE 00415 SBIN0017215 212 212 Rejected 09/09/2022 N04220031841B DBFL
2 SATAKHA NL-03-004-028-028/131
(GHUKIYE)
2303004000NRG22020420220561428 02/04/2022 VDB GHUKIYE 2303004WL002469 VDB GHUKIYE 00415 SBIN0017215 212 212 Rejected 09/09/2022 N04220031841C DBFL
3 SATAKHA NL-03-004-028-028/132
(GHUKIYE)
2303004000NRG22020420220561429 02/04/2022 VDB GHUKIYE 2303004WL002469 VDB GHUKIYE 00415 SBIN0017215 212 212 Rejected 09/09/2022 N04220031841D DBFL
4 SATAKHA NL-03-004-028-028/15
(GHUKIYE)
2303004000NRG22020420220561448 02/04/2022 VDB GHUKIYE 2303004WL002469 VDB GHUKIYE 00415 SBIN0017215 212 212 Rejected 09/09/2022 N04220031841E DBFL
5 SATAKHA NL-03-004-028-028/164
(GHUKIYE)
2303004000NRG22020420220561464 02/04/2022 VDB GHUKIYE 2303004WL002469 VDB GHUKIYE 00415 SBIN0017215 212 212 Rejected 09/09/2022 N04220031841F DBFL
6 SATAKHA NL-03-004-028-028/177
(GHUKIYE)
2303004000NRG22020420220561478 02/04/2022 VDB GHUKIYE 2303004WL002469 VDB GHUKIYE 00415 SBIN0017215 212 212 Rejected 09/09/2022 N042200318420 DBFL
7 SATAKHA NL-03-004-028-028/178
(GHUKIYE)
2303004000NRG22020420220561479 02/04/2022 VDB GHUKIYE 2303004WL002469 VDB GHUKIYE 00415 SBIN0017215 212 212 Rejected 09/09/2022 N042200318421 DBFL
8 SATAKHA NL-03-004-028-028/185
(GHUKIYE)
2303004000NRG22020420220561487 02/04/2022 VDB GHUKIYE 2303004WL002469 VDB GHUKIYE 00415 SBIN0017215 212 212 Rejected 09/09/2022 N042200318422 DBFL
9 SATAKHA NL-03-004-028-028/206
(GHUKIYE)
2303004000NRG22020420220561511 02/04/2022 VDB GHUKIYE 2303004WL002469 VDB GHUKIYE 00415 SBIN0017215 212 212 Rejected 09/09/2022 N042200318423 DBFL
10 SATAKHA NL-03-004-028-028/225
(GHUKIYE)
2303004000NRG22020420220561532 02/04/2022 VDB GHUKIYE 2303004WL002469 VDB GHUKIYE 00415 SBIN0017215 212 212 Rejected 09/09/2022 N042200318424 DBFL
11 SATAKHA NL-03-004-028-028/271
(GHUKIYE)
2303004000NRG22020420220561583 02/04/2022 VDB GHUKIYE 2303004WL002469 VDB GHUKIYE 00415 SBIN0017215 212 212 Rejected 09/09/2022 N042200318425 DBFL
12 SATAKHA NL-03-004-028-028/37
(GHUKIYE)
2303004000NRG22020420220561650 02/04/2022 VDB GHUKIYE 2303004WL002469 VDB GHUKIYE 00415 SBIN0017215 212 212 Rejected 09/09/2022 N042200318426 DBFL
13 SATAKHA NL-03-004-028-028/42
(GHUKIYE)
2303004000NRG22020420220561656 02/04/2022 VDB GHUKIYE 2303004WL002469 VDB GHUKIYE 00415 SBIN0017215 212 212 Rejected 09/09/2022 N042200318427 DBFL
14 SATAKHA NL-03-004-028-028/68
(GHUKIYE)
2303004000NRG22020420220561684 02/04/2022 VDB GHUKIYE 2303004WL002469 VDB GHUKIYE 00415 SBIN0017215 212 212 Rejected 09/09/2022 N042200318428 DBFL
15 SATAKHA NL-03-004-028-028/83
(GHUKIYE)
2303004000NRG22020420220561701 02/04/2022 VDB GHUKIYE 2303004WL002469 VDB GHUKIYE 00415 SBIN0017215 212 212 Rejected 09/09/2022 N042200318429 DBFL
SubTotal 3180 3180
Total 3180 3180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATAKHA NL2303004_020422APB_FTO_1489 State Bank of India SBIN0017215 ZUNHEBOTO BAZAR BRANCH 3180

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