Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:35:54 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303004_020422APB_FTO_1499
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)
2303004000NRG22020420220561745 02/04/2022 VDB GHUKIYE 2303004WL002470 VDB GHUKIYE 00415 SBIN0017215 424 424 Rejected 09/09/2022 N0422003186F9 DBFL
2 SATAKHA NL-03-004-028-028/131
(GHUKIYE)
2303004000NRG22020420220561755 02/04/2022 VDB GHUKIYE 2303004WL002470 VDB GHUKIYE 00415 SBIN0017215 424 424 Rejected 09/09/2022 N0422003186FA DBFL
3 SATAKHA NL-03-004-028-028/132
(GHUKIYE)
2303004000NRG22020420220561756 02/04/2022 VDB GHUKIYE 2303004WL002470 VDB GHUKIYE 00415 SBIN0017215 424 424 Rejected 09/09/2022 N0422003186FB DBFL
4 SATAKHA NL-03-004-028-028/15
(GHUKIYE)
2303004000NRG22020420220561775 02/04/2022 VDB GHUKIYE 2303004WL002470 VDB GHUKIYE 00415 SBIN0017215 424 424 Rejected 09/09/2022 N0422003186FC DBFL
5 SATAKHA NL-03-004-028-028/164
(GHUKIYE)
2303004000NRG22020420220561791 02/04/2022 VDB GHUKIYE 2303004WL002470 VDB GHUKIYE 00415 SBIN0017215 424 424 Rejected 09/09/2022 N0422003186FD DBFL
6 SATAKHA NL-03-004-028-028/177
(GHUKIYE)
2303004000NRG22020420220561805 02/04/2022 VDB GHUKIYE 2303004WL002470 VDB GHUKIYE 00415 SBIN0017215 424 424 Rejected 09/09/2022 N0422003186FE DBFL
7 SATAKHA NL-03-004-028-028/178
(GHUKIYE)
2303004000NRG22020420220561806 02/04/2022 VDB GHUKIYE 2303004WL002470 VDB GHUKIYE 00415 SBIN0017215 424 424 Rejected 09/09/2022 N0422003186FF DBFL
8 SATAKHA NL-03-004-028-028/185
(GHUKIYE)
2303004000NRG22020420220561814 02/04/2022 VDB GHUKIYE 2303004WL002470 VDB GHUKIYE 00415 SBIN0017215 424 424 Rejected 09/09/2022 N042200318700 DBFL
9 SATAKHA NL-03-004-028-028/206
(GHUKIYE)
2303004000NRG22020420220561838 02/04/2022 VDB GHUKIYE 2303004WL002470 VDB GHUKIYE 00415 SBIN0017215 424 424 Rejected 09/09/2022 N042200318701 DBFL
10 SATAKHA NL-03-004-028-028/225
(GHUKIYE)
2303004000NRG22020420220561859 02/04/2022 VDB GHUKIYE 2303004WL002470 VDB GHUKIYE 00415 SBIN0017215 424 424 Rejected 09/09/2022 N042200318702 DBFL
11 SATAKHA NL-03-004-028-028/271
(GHUKIYE)
2303004000NRG22020420220561910 02/04/2022 VDB GHUKIYE 2303004WL002470 VDB GHUKIYE 00415 SBIN0017215 424 424 Rejected 09/09/2022 N042200318703 DBFL
12 SATAKHA NL-03-004-028-028/37
(GHUKIYE)
2303004000NRG22020420220561977 02/04/2022 VDB GHUKIYE 2303004WL002470 VDB GHUKIYE 00415 SBIN0017215 424 424 Rejected 09/09/2022 N042200318704 DBFL
13 SATAKHA NL-03-004-028-028/42
(GHUKIYE)
2303004000NRG22020420220561983 02/04/2022 VDB GHUKIYE 2303004WL002470 VDB GHUKIYE 00415 SBIN0017215 424 424 Rejected 09/09/2022 N042200318705 DBFL
14 SATAKHA NL-03-004-028-028/68
(GHUKIYE)
2303004000NRG22020420220562011 02/04/2022 VDB GHUKIYE 2303004WL002470 VDB GHUKIYE 00415 SBIN0017215 424 424 Rejected 09/09/2022 N042200318706 DBFL
15 SATAKHA NL-03-004-028-028/83
(GHUKIYE)
2303004000NRG22020420220562028 02/04/2022 VDB GHUKIYE 2303004WL002470 VDB GHUKIYE 00415 SBIN0017215 424 424 Rejected 09/09/2022 N042200318707 DBFL
SubTotal 6360 6360
Total 6360 6360

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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_1499 State Bank of India SBIN0017215 ZUNHEBOTO BAZAR BRANCH 6360

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