Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:45:35 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303004_170323APB_FTO_44604
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-03-004-006-006/64
(HOISHE) 		2303004000NRG23160320230120617 17/03/2023 VDB HOISHE 2303004WL000572 VDB HOISHE 00415 SBIN0017215 648 648 Processed 30/03/2023 0319612974 MRS KHEKASHI STATE BANK OF INDIA(508548)
2 SATAKHA NL-03-004-006-006/66
(HOISHE) 		2303004000NRG23160320230120619 17/03/2023 VDB HOISHE 2303004WL000572 VDB HOISHE 00415 SBIN0017215 648 648 Processed 30/03/2023 0319612975 MR KAZHETO STATE BANK OF INDIA(508548)
3 SATAKHA NL-03-004-006-006/73
(HOISHE) 		2303004000NRG23160320230120627 17/03/2023 VDB HOISHE 2303004WL000572 VDB HOISHE 00415 SBIN0017215 648 648 Processed 30/03/2023 0319612976 MR MUGHATO K SWU STATE BANK OF INDIA(508548)
4 SATAKHA NL-03-004-006-006/8
(HOISHE) 		2303004000NRG23160320230120634 17/03/2023 VDB HOISHE 2303004WL000572 VDB HOISHE 00415 SBIN0017215 648 648 Processed 30/03/2023 0319612977 MRS VIKALI STATE BANK OF INDIA(508548)
5 SATAKHA NL-03-004-006-006/9
(HOISHE) 		2303004000NRG23160320230120645 17/03/2023 VDB HOISHE 2303004WL000572 VDB HOISHE 00415 SBIN0017215 648 648 Processed 30/03/2023 0319612978 MR SAMUEL JIMO STATE BANK OF INDIA(508548)
SubTotal 3240 3240
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATAKHA NL2303004_170323APB_FTO_44604 State Bank of India SBIN0017215 ZUNHEBOTO BAZAR BRANCH 3240

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