Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:15:41 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303004_170323APB_FTO_45831
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-03-004-007-007/1
(KHUKIYE) 		2303004000NRG23170320230159250 17/03/2023 VDB KHUKIYE 2303004WL000761 VDB KHUKIYE 00415 SBIN0017215 432 432 Processed 30/03/2023 0319612791 MR HEROTO ZHIMO STATE BANK OF INDIA(508548)
2 SATAKHA NL-03-004-007-007/101
(KHUKIYE) 		2303004000NRG23170320230159253 17/03/2023 VDB KHUKIYE 2303004WL000761 VDB KHUKIYE 00415 SBIN0017215 432 432 Processed 30/03/2023 0319612792 MRS NIKHULI STATE BANK OF INDIA(508548)
3 SATAKHA NL-03-004-007-007/11
(KHUKIYE) 		2303004000NRG23170320230159261 17/03/2023 VDB KHUKIYE 2303004WL000761 VDB KHUKIYE 00415 SBIN0017215 432 432 Processed 30/03/2023 0319612793 MRS MRS HESHINI STATE BANK OF INDIA(508548)
4 SATAKHA NL-03-004-007-007/113
(KHUKIYE) 		2303004000NRG23170320230159265 17/03/2023 VDB KHUKIYE 2303004WL000761 VDB KHUKIYE 00415 SBIN0017215 432 432 Processed 30/03/2023 0319612794 MR HOSHITO ZHIMO STATE BANK OF INDIA(508548)
5 SATAKHA NL-03-004-007-007/117
(KHUKIYE) 		2303004000NRG23170320230159269 17/03/2023 VDB KHUKIYE 2303004WL000761 VDB KHUKIYE 00415 SBIN0017215 432 432 Processed 30/03/2023 0319612795 MR VINITO SEMA STATE BANK OF INDIA(508548)
6 SATAKHA NL-03-004-007-007/132
(KHUKIYE) 		2303004000NRG23170320230159283 17/03/2023 VDB KHUKIYE 2303004WL000761 VDB KHUKIYE 00415 SBIN0017215 432 432 Processed 31/03/2023 0319612796 KHAVITO INDIA POST PAYMENTS BANK LIMITED(508528)
7 SATAKHA NL-03-004-007-007/18
(KHUKIYE) 		2303004000NRG23170320230159329 17/03/2023 VDB KHUKIYE 2303004WL000761 VDB KHUKIYE 00415 SBIN0017215 432 432 Processed 30/03/2023 0319612797 MRS QHIGHOLI STATE BANK OF INDIA(508548)
8 SATAKHA NL-03-004-007-007/19
(KHUKIYE) 		2303004000NRG23170320230159339 17/03/2023 VDB KHUKIYE 2303004WL000761 VDB KHUKIYE 00415 SBIN0017215 432 432 Processed 30/03/2023 0319612798 MRS KISHENI STATE BANK OF INDIA(508548)
9 SATAKHA NL-03-004-007-007/21
(KHUKIYE) 		2303004000NRG23170320230159355 17/03/2023 VDB KHUKIYE 2303004WL000761 VDB KHUKIYE 00415 SBIN0017215 432 432 Processed 30/03/2023 0319612799 MS QHIGHONI KINNY STATE BANK OF INDIA(508548)
10 SATAKHA NL-03-004-007-007/4
(KHUKIYE) 		2303004000NRG23170320230159370 17/03/2023 VDB KHUKIYE 2303004WL000761 VDB KHUKIYE 00415 SBIN0017215 432 432 Processed 30/03/2023 0319612800 MRS HOTONI SHOHE STATE BANK OF INDIA(508548)
11 SATAKHA NL-03-004-007-007/67
(KHUKIYE) 		2303004000NRG23170320230159393 17/03/2023 VDB KHUKIYE 2303004WL000761 VDB KHUKIYE 00415 SBIN0017215 432 432 Processed 30/03/2023 0319612801 MS GHOHULI ZHIMO STATE BANK OF INDIA(508548)
12 SATAKHA NL-03-004-007-007/72
(KHUKIYE) 		2303004000NRG23170320230159398 17/03/2023 VDB KHUKIYE 2303004WL000761 VDB KHUKIYE 00415 SBIN0017215 432 432 Processed 30/03/2023 0319612802 MR LOVITOLI STATE BANK OF INDIA(508548)
13 SATAKHA NL-03-004-007-007/84
(KHUKIYE) 		2303004000NRG23170320230159405 17/03/2023 VDB KHUKIYE 2303004WL000761 VDB KHUKIYE 00415 SBIN0017215 432 432 Processed 30/03/2023 0319612803 MRS HEKHUNI STATE BANK OF INDIA(508548)
14 SATAKHA NL-03-004-007-007/88
(KHUKIYE) 		2303004000NRG23170320230159409 17/03/2023 VDB KHUKIYE 2303004WL000761 VDB KHUKIYE 00415 SBIN0017215 432 432 Processed 30/03/2023 0319612804 MRS ZHIMO AHOLI STATE BANK OF INDIA(508548)
SubTotal 6048 6048
Total 6048 6048

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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_45831 State Bank of India SBIN0017215 ZUNHEBOTO BAZAR BRANCH 6048

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