Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:58:43 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303004_170323FTO_45399
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-03-004-007-007/86
(KHUKIYE) 		2303004000NRG23170320230139073 17/03/2023 VDB KHUKIYE 2303004WL000647 VDB KHUKIYE 00415 SBIN0017215 216 216 Processed 30/03/2023 0319324438 VDB KHUKIYE VILLAGE ()
2 SATAKHA NL-03-004-007-007/87
(KHUKIYE) 		2303004000NRG23170320230139074 17/03/2023 VDB KHUKIYE 2303004WL000647 VDB KHUKIYE 00415 SBIN0017215 216 216 Processed 30/03/2023 0319324439 VDB KHUKIYE VILLAGE ()
3 SATAKHA NL-03-004-007-007/89
(KHUKIYE) 		2303004000NRG23170320230139076 17/03/2023 VDB KHUKIYE 2303004WL000647 VDB KHUKIYE 00415 SBIN0017215 216 216 Processed 30/03/2023 0319324440 VDB KHUKIYE VILLAGE ()
4 SATAKHA NL-03-004-007-007/9
(KHUKIYE) 		2303004000NRG23170320230139077 17/03/2023 VDB KHUKIYE 2303004WL000647 VDB KHUKIYE 00415 SBIN0017215 216 216 Processed 30/03/2023 0319324441 VDB KHUKIYE VILLAGE ()
5 SATAKHA NL-03-004-007-007/90
(KHUKIYE) 		2303004000NRG23170320230139078 17/03/2023 VDB KHUKIYE 2303004WL000647 VDB KHUKIYE 00415 SBIN0017215 216 216 Processed 30/03/2023 0319324442 VDB KHUKIYE VILLAGE ()
SubTotal 1080 1080
Total 1080 1080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATAKHA NL2303004_170323FTO_45399 State Bank of India SBIN0017215 ZUNHEBOTO BAZAR BRANCH 1080

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