Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:42:06 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303004_060922FTO_22285
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-03-004-014-014/90
(GHUKHUYI)
2303004000NRG23060920220065389 06/09/2022 Vdb GHUKHUYI 2303004WL000282 Vdb GHUKHUYI 00415 SBIN0017215 1080 1080 Processed 15/09/2022 4747657190 VDB GHUKHUYI VILLAGE ()
2 SATAKHA NL-03-004-014-014/91
(GHUKHUYI)
2303004000NRG23060920220065390 06/09/2022 Vdb GHUKHUYI 2303004WL000282 Vdb GHUKHUYI 00415 SBIN0017215 1080 1080 Processed 15/09/2022 4747657191 VDB GHUKHUYI VILLAGE ()
3 SATAKHA NL-03-004-014-014/92
(GHUKHUYI)
2303004000NRG23060920220065391 06/09/2022 Vdb GHUKHUYI 2303004WL000282 Vdb GHUKHUYI 00415 SBIN0017215 1080 1080 Processed 15/09/2022 4747657192 VDB GHUKHUYI VILLAGE ()
4 SATAKHA NL-03-004-014-014/93
(GHUKHUYI)
2303004000NRG23060920220065392 06/09/2022 Vdb GHUKHUYI 2303004WL000282 Vdb GHUKHUYI 00415 SBIN0017215 1080 1080 Processed 15/09/2022 4747657193 VDB GHUKHUYI VILLAGE ()
5 SATAKHA NL-03-004-014-014/94
(GHUKHUYI)
2303004000NRG23060920220065393 06/09/2022 Vdb GHUKHUYI 2303004WL000282 Vdb GHUKHUYI 00415 SBIN0017215 1080 1080 Processed 15/09/2022 4747657194 VDB GHUKHUYI VILLAGE ()
6 SATAKHA NL-03-004-014-014/95
(GHUKHUYI)
2303004000NRG23060920220065394 06/09/2022 Vdb GHUKHUYI 2303004WL000282 Vdb GHUKHUYI 00415 SBIN0017215 1080 1080 Processed 15/09/2022 4747657195 VDB GHUKHUYI VILLAGE ()
7 SATAKHA NL-03-004-014-014/96
(GHUKHUYI)
2303004000NRG23060920220065395 06/09/2022 Vdb GHUKHUYI 2303004WL000282 Vdb GHUKHUYI 00415 SBIN0017215 1080 1080 Processed 15/09/2022 4747657196 VDB GHUKHUYI VILLAGE ()
8 SATAKHA NL-03-004-014-014/97
(GHUKHUYI)
2303004000NRG23060920220065396 06/09/2022 Vdb GHUKHUYI 2303004WL000282 Vdb GHUKHUYI 00415 SBIN0017215 1080 1080 Processed 15/09/2022 4747657197 VDB GHUKHUYI VILLAGE ()
9 SATAKHA NL-03-004-014-014/98
(GHUKHUYI)
2303004000NRG23060920220065397 06/09/2022 Vdb GHUKHUYI 2303004WL000282 Vdb GHUKHUYI 00415 SBIN0017215 1080 1080 Processed 15/09/2022 4747657198 VDB GHUKHUYI VILLAGE ()
10 SATAKHA NL-03-004-014-014/99
(GHUKHUYI)
2303004000NRG23060920220065398 06/09/2022 Vdb GHUKHUYI 2303004WL000282 Vdb GHUKHUYI 00415 SBIN0017215 1080 1080 Processed 15/09/2022 4747657199 VDB GHUKHUYI VILLAGE ()
SubTotal 10800 10800
Total 10800 10800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATAKHA NL2303004_060922FTO_22285 State Bank of India SBIN0017215 ZUNHEBOTO BAZAR BRANCH 10800

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