Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:36:15 AM 
Back  

FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303004_170323APB_FTO_46278
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-03-004-009-009/1
(KILO OLD)
2303004000NRG23170320230169651 17/03/2023 VDB KILO OLD 2303004WL000805 VDB KILO OLD 00415 SBIN0017215 864 864 Processed 30/03/2023 0319621497 MRS YETOLI SWU STATE BANK OF INDIA(508548)
2 SATAKHA NL-03-004-009-009/11
(KILO OLD)
2303004000NRG23170320230169663 17/03/2023 VDB KILO OLD 2303004WL000805 VDB KILO OLD 00415 SBIN0017215 864 864 Processed 30/03/2023 0319621498 MRS HUKALI SWU STATE BANK OF INDIA(508548)
3 SATAKHA NL-03-004-009-009/14
(KILO OLD)
2303004000NRG23170320230169668 17/03/2023 VDB KILO OLD 2303004WL000805 VDB KILO OLD 00415 SBIN0017215 864 864 Processed 30/03/2023 0319621499 MRS Y KIHONI SEMA STATE BANK OF INDIA(508548)
4 SATAKHA NL-03-004-009-009/38
(KILO OLD)
2303004000NRG23170320230169693 17/03/2023 VDB KILO OLD 2303004WL000805 VDB KILO OLD 00415 SBIN0017215 864 864 Processed 30/03/2023 0319621500 MRS AKHELI STATE BANK OF INDIA(508548)
5 SATAKHA NL-03-004-009-009/7
(KILO OLD)
2303004000NRG23170320230169728 17/03/2023 VDB KILO OLD 2303004WL000805 VDB KILO OLD 00415 SBIN0017215 864 864 Processed 30/03/2023 0319621501 MR KHUNITO SEMA STATE BANK OF INDIA(508548)
6 SATAKHA NL-03-004-009-009/94
(KILO OLD)
2303004000NRG23170320230169755 17/03/2023 VDB KILO OLD 2303004WL000805 VDB KILO OLD 00415 SBIN0017215 864 864 Processed 31/03/2023 0319621502 HOLOHO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5184 5184
Total 5184 5184

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATAKHA NL2303004_170323APB_FTO_46278 State Bank of India SBIN0017215 ZUNHEBOTO BAZAR BRANCH 5184

Download In Excel