Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:21:42 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303004_160323FTO_43742
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-03-004-014-014/9
(GHUKHUYI)
2303004000NRG23160320230113243 16/03/2023 Vdb GHUKHUYI 2303004WL000534 Vdb GHUKHUYI 00415 SBIN0017215 1080 1080 Processed 30/03/2023 0321390744 VDB GHUKHUYI VILLAGE ()
2 SATAKHA NL-03-004-014-014/90
(GHUKHUYI)
2303004000NRG23160320230113244 16/03/2023 Vdb GHUKHUYI 2303004WL000534 Vdb GHUKHUYI 00415 SBIN0017215 1080 1080 Processed 30/03/2023 0321390745 VDB GHUKHUYI VILLAGE ()
3 SATAKHA NL-03-004-014-014/91
(GHUKHUYI)
2303004000NRG23160320230113245 16/03/2023 Vdb GHUKHUYI 2303004WL000534 Vdb GHUKHUYI 00415 SBIN0017215 1080 1080 Processed 30/03/2023 0321390746 VDB GHUKHUYI VILLAGE ()
4 SATAKHA NL-03-004-014-014/92
(GHUKHUYI)
2303004000NRG23160320230113246 16/03/2023 Vdb GHUKHUYI 2303004WL000534 Vdb GHUKHUYI 00415 SBIN0017215 1080 1080 Processed 30/03/2023 0321390747 VDB GHUKHUYI VILLAGE ()
5 SATAKHA NL-03-004-014-014/93
(GHUKHUYI)
2303004000NRG23160320230113247 16/03/2023 Vdb GHUKHUYI 2303004WL000534 Vdb GHUKHUYI 00415 SBIN0017215 1080 1080 Processed 30/03/2023 0321390748 VDB GHUKHUYI VILLAGE ()
6 SATAKHA NL-03-004-014-014/94
(GHUKHUYI)
2303004000NRG23160320230113248 16/03/2023 Vdb GHUKHUYI 2303004WL000534 Vdb GHUKHUYI 00415 SBIN0017215 1080 1080 Processed 30/03/2023 0321390749 VDB GHUKHUYI VILLAGE ()
7 SATAKHA NL-03-004-014-014/95
(GHUKHUYI)
2303004000NRG23160320230113249 16/03/2023 Vdb GHUKHUYI 2303004WL000534 Vdb GHUKHUYI 00415 SBIN0017215 1080 1080 Processed 30/03/2023 0321390750 VDB GHUKHUYI VILLAGE ()
8 SATAKHA NL-03-004-014-014/96
(GHUKHUYI)
2303004000NRG23160320230113250 16/03/2023 Vdb GHUKHUYI 2303004WL000534 Vdb GHUKHUYI 00415 SBIN0017215 1080 1080 Processed 30/03/2023 0321390751 VDB GHUKHUYI VILLAGE ()
9 SATAKHA NL-03-004-014-014/97
(GHUKHUYI)
2303004000NRG23160320230113251 16/03/2023 Vdb GHUKHUYI 2303004WL000534 Vdb GHUKHUYI 00415 SBIN0017215 1080 1080 Processed 30/03/2023 0321390752 VDB GHUKHUYI VILLAGE ()
10 SATAKHA NL-03-004-014-014/98
(GHUKHUYI)
2303004000NRG23160320230113252 16/03/2023 Vdb GHUKHUYI 2303004WL000534 Vdb GHUKHUYI 00415 SBIN0017215 1080 1080 Processed 30/03/2023 0321390753 VDB GHUKHUYI VILLAGE ()
11 SATAKHA NL-03-004-014-014/99
(GHUKHUYI)
2303004000NRG23160320230113253 16/03/2023 Vdb GHUKHUYI 2303004WL000534 Vdb GHUKHUYI 00415 SBIN0017215 1080 1080 Processed 30/03/2023 0321390754 VDB GHUKHUYI VILLAGE ()
SubTotal 11880 11880
Total 11880 11880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATAKHA NL2303004_160323FTO_43742 State Bank of India SBIN0017215 ZUNHEBOTO BAZAR BRANCH 11880

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