Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:27:44 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303004_190323FTO_49343
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-03-004-008-008/85
(LUKHAI)
2303004000NRG23190320230192051 19/03/2023 VDB LUKHAI 2303004WL000934 VDB LUKHAI 00415 SBIN0017215 1080 1080 Processed 30/03/2023 0311252873 VDB LUKHAI VILLAGE ()
2 SATAKHA NL-03-004-008-008/86
(LUKHAI)
2303004000NRG23190320230192052 19/03/2023 VDB LUKHAI 2303004WL000934 VDB LUKHAI 00415 SBIN0017215 1080 1080 Processed 30/03/2023 0311252874 VDB LUKHAI VILLAGE ()
3 SATAKHA NL-03-004-008-008/87
(LUKHAI)
2303004000NRG23190320230192053 19/03/2023 VDB LUKHAI 2303004WL000934 VDB LUKHAI 00415 SBIN0017215 1080 1080 Processed 30/03/2023 0311252875 VDB LUKHAI VILLAGE ()
4 SATAKHA NL-03-004-008-008/88
(LUKHAI)
2303004000NRG23190320230192054 19/03/2023 VDB LUKHAI 2303004WL000934 VDB LUKHAI 00415 SBIN0017215 1080 1080 Processed 30/03/2023 0311252876 VDB LUKHAI VILLAGE ()
5 SATAKHA NL-03-004-008-008/90
(LUKHAI)
2303004000NRG23190320230192056 19/03/2023 VDB LUKHAI 2303004WL000934 VDB LUKHAI 00415 SBIN0017215 1080 1080 Processed 30/03/2023 0311252877 VDB LUKHAI VILLAGE ()
6 SATAKHA NL-03-004-008-008/91
(LUKHAI)
2303004000NRG23190320230192057 19/03/2023 VDB LUKHAI 2303004WL000934 VDB LUKHAI 00415 SBIN0017215 1080 1080 Processed 30/03/2023 0311252878 VDB LUKHAI VILLAGE ()
7 SATAKHA NL-03-004-008-008/92
(LUKHAI)
2303004000NRG23190320230192058 19/03/2023 VDB LUKHAI 2303004WL000934 VDB LUKHAI 00415 SBIN0017215 1080 1080 Processed 30/03/2023 0311252879 VDB LUKHAI VILLAGE ()
8 SATAKHA NL-03-004-008-008/93
(LUKHAI)
2303004000NRG23190320230192059 19/03/2023 VDB LUKHAI 2303004WL000934 VDB LUKHAI 00415 SBIN0017215 1080 1080 Processed 30/03/2023 0311252880 VDB LUKHAI VILLAGE ()
9 SATAKHA NL-03-004-008-008/94
(LUKHAI)
2303004000NRG23190320230192060 19/03/2023 VDB LUKHAI 2303004WL000934 VDB LUKHAI 00415 SBIN0017215 1080 1080 Processed 30/03/2023 0311252881 VDB LUKHAI VILLAGE ()
10 SATAKHA NL-03-004-008-008/95
(LUKHAI)
2303004000NRG23190320230192061 19/03/2023 VDB LUKHAI 2303004WL000934 VDB LUKHAI 00415 SBIN0017215 1080 1080 Processed 30/03/2023 0311252882 VDB LUKHAI VILLAGE ()
11 SATAKHA NL-03-004-008-008/96
(LUKHAI)
2303004000NRG23190320230192062 19/03/2023 VDB LUKHAI 2303004WL000934 VDB LUKHAI 00415 SBIN0017215 1080 1080 Processed 30/03/2023 0311252883 VDB LUKHAI VILLAGE ()
12 SATAKHA NL-03-004-008-008/97
(LUKHAI)
2303004000NRG23190320230192063 19/03/2023 VDB LUKHAI 2303004WL000934 VDB LUKHAI 00415 SBIN0017215 1080 1080 Processed 30/03/2023 0311252884 VDB LUKHAI VILLAGE ()
13 SATAKHA NL-03-004-008-008/98
(LUKHAI)
2303004000NRG23190320230192064 19/03/2023 VDB LUKHAI 2303004WL000934 VDB LUKHAI 00415 SBIN0017215 1080 1080 Processed 30/03/2023 0311252885 VDB LUKHAI VILLAGE ()
14 SATAKHA NL-03-004-008-008/99
(LUKHAI)
2303004000NRG23190320230192065 19/03/2023 VDB LUKHAI 2303004WL000934 VDB LUKHAI 00415 SBIN0017215 1080 1080 Processed 30/03/2023 0311252886 VDB LUKHAI VILLAGE ()
SubTotal 15120 15120
Total 15120 15120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATAKHA NL2303004_190323FTO_49343 State Bank of India SBIN0017215 ZUNHEBOTO BAZAR BRANCH 15120

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