Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:18:28 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303004_190323FTO_49348
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-03-004-008-008/156
(LUKHAI)
2303004000NRG23190320230192127 19/03/2023 VDB LUKHAI 2303004WL000935 VDB LUKHAI 00415 SBIN0017215 432 432 Processed 30/03/2023 0311251480 VDB LUKHAI VILLAGE ()
2 SATAKHA NL-03-004-008-008/157
(LUKHAI)
2303004000NRG23190320230192128 19/03/2023 VDB LUKHAI 2303004WL000935 VDB LUKHAI 00415 SBIN0017215 432 432 Processed 30/03/2023 0311251481 VDB LUKHAI VILLAGE ()
3 SATAKHA NL-03-004-008-008/159
(LUKHAI)
2303004000NRG23190320230192129 19/03/2023 VDB LUKHAI 2303004WL000935 VDB LUKHAI 00415 SBIN0017215 432 432 Processed 30/03/2023 0311251482 VDB LUKHAI VILLAGE ()
4 SATAKHA NL-03-004-008-008/16
(LUKHAI)
2303004000NRG23190320230192130 19/03/2023 VDB LUKHAI 2303004WL000935 VDB LUKHAI 00415 SBIN0017215 432 432 Processed 30/03/2023 0311251483 VDB LUKHAI VILLAGE ()
5 SATAKHA NL-03-004-008-008/160
(LUKHAI)
2303004000NRG23190320230192131 19/03/2023 VDB LUKHAI 2303004WL000935 VDB LUKHAI 00415 SBIN0017215 432 432 Processed 30/03/2023 0311251484 VDB LUKHAI VILLAGE ()
6 SATAKHA NL-03-004-008-008/161
(LUKHAI)
2303004000NRG23190320230192132 19/03/2023 VDB LUKHAI 2303004WL000935 VDB LUKHAI 00415 SBIN0017215 432 432 Processed 30/03/2023 0311251485 VDB LUKHAI VILLAGE ()
7 SATAKHA NL-03-004-008-008/162
(LUKHAI)
2303004000NRG23190320230192133 19/03/2023 VDB LUKHAI 2303004WL000935 VDB LUKHAI 00415 SBIN0017215 432 432 Processed 30/03/2023 0311251486 VDB LUKHAI VILLAGE ()
8 SATAKHA NL-03-004-008-008/163
(LUKHAI)
2303004000NRG23190320230192134 19/03/2023 VDB LUKHAI 2303004WL000935 VDB LUKHAI 00415 SBIN0017215 432 432 Processed 30/03/2023 0311251487 VDB LUKHAI VILLAGE ()
9 SATAKHA NL-03-004-008-008/19
(LUKHAI)
2303004000NRG23190320230192137 19/03/2023 VDB LUKHAI 2303004WL000935 VDB LUKHAI 00415 SBIN0017215 432 432 Processed 30/03/2023 0311251488 VDB LUKHAI VILLAGE ()
10 SATAKHA NL-03-004-008-008/2
(LUKHAI)
2303004000NRG23190320230192138 19/03/2023 VDB LUKHAI 2303004WL000935 VDB LUKHAI 00415 SBIN0017215 432 432 Processed 30/03/2023 0311251489 VDB LUKHAI VILLAGE ()
11 SATAKHA NL-03-004-008-008/20
(LUKHAI)
2303004000NRG23190320230192139 19/03/2023 VDB LUKHAI 2303004WL000935 VDB LUKHAI 00415 SBIN0017215 432 432 Processed 30/03/2023 0311251490 VDB LUKHAI VILLAGE ()
12 SATAKHA NL-03-004-008-008/21
(LUKHAI)
2303004000NRG23190320230192140 19/03/2023 VDB LUKHAI 2303004WL000935 VDB LUKHAI 00415 SBIN0017215 432 432 Processed 30/03/2023 0311251491 VDB LUKHAI VILLAGE ()
13 SATAKHA NL-03-004-008-008/22
(LUKHAI)
2303004000NRG23190320230192141 19/03/2023 VDB LUKHAI 2303004WL000935 VDB LUKHAI 00415 SBIN0017215 432 432 Processed 30/03/2023 0311251492 VDB LUKHAI VILLAGE ()
14 SATAKHA NL-03-004-008-008/24
(LUKHAI)
2303004000NRG23190320230192143 19/03/2023 VDB LUKHAI 2303004WL000935 VDB LUKHAI 00415 SBIN0017215 432 432 Processed 30/03/2023 0311251493 VDB LUKHAI VILLAGE ()
15 SATAKHA NL-03-004-008-008/26
(LUKHAI)
2303004000NRG23190320230192145 19/03/2023 VDB LUKHAI 2303004WL000935 VDB LUKHAI 00415 SBIN0017215 432 432 Processed 30/03/2023 0311251494 VDB LUKHAI VILLAGE ()
16 SATAKHA NL-03-004-008-008/28
(LUKHAI)
2303004000NRG23190320230192147 19/03/2023 VDB LUKHAI 2303004WL000935 VDB LUKHAI 00415 SBIN0017215 432 432 Processed 30/03/2023 0311251476 VDB LUKHAI VILLAGE ()
17 SATAKHA NL-03-004-008-008/30
(LUKHAI)
2303004000NRG23190320230192150 19/03/2023 VDB LUKHAI 2303004WL000935 VDB LUKHAI 00415 SBIN0017215 432 432 Processed 30/03/2023 0311251477 VDB LUKHAI VILLAGE ()
18 SATAKHA NL-03-004-008-008/33
(LUKHAI)
2303004000NRG23190320230192153 19/03/2023 VDB LUKHAI 2303004WL000935 VDB LUKHAI 00415 SBIN0017215 432 432 Processed 30/03/2023 0311251478 VDB LUKHAI VILLAGE ()
19 SATAKHA NL-03-004-008-008/35
(LUKHAI)
2303004000NRG23190320230192155 19/03/2023 VDB LUKHAI 2303004WL000935 VDB LUKHAI 00415 SBIN0017215 432 432 Processed 30/03/2023 0311251479 VDB LUKHAI VILLAGE ()
SubTotal 8208 8208
Total 8208 8208

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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_49348 State Bank of India SBIN0017215 ZUNHEBOTO BAZAR BRANCH 8208

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