Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 07:01:11 PM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303004_190323FTO_49358
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-03-004-008-008/36
(LUKHAI)
2303004000NRG23190320230192314 19/03/2023 VDB LUKHAI 2303004WL000936 VDB LUKHAI 00415 SBIN0017215 648 648 Processed 30/03/2023 0311711629 VDB LUKHAI VILLAGE ()
2 SATAKHA NL-03-004-008-008/37
(LUKHAI)
2303004000NRG23190320230192315 19/03/2023 VDB LUKHAI 2303004WL000936 VDB LUKHAI 00415 SBIN0017215 648 648 Processed 30/03/2023 0311711630 VDB LUKHAI VILLAGE ()
3 SATAKHA NL-03-004-008-008/39
(LUKHAI)
2303004000NRG23190320230192317 19/03/2023 VDB LUKHAI 2303004WL000936 VDB LUKHAI 00415 SBIN0017215 648 648 Processed 30/03/2023 0311711631 VDB LUKHAI VILLAGE ()
4 SATAKHA NL-03-004-008-008/40
(LUKHAI)
2303004000NRG23190320230192319 19/03/2023 VDB LUKHAI 2303004WL000936 VDB LUKHAI 00415 SBIN0017215 648 648 Processed 30/03/2023 0311711632 VDB LUKHAI VILLAGE ()
5 SATAKHA NL-03-004-008-008/41
(LUKHAI)
2303004000NRG23190320230192320 19/03/2023 VDB LUKHAI 2303004WL000936 VDB LUKHAI 00415 SBIN0017215 648 648 Processed 30/03/2023 0311711633 VDB LUKHAI VILLAGE ()
6 SATAKHA NL-03-004-008-008/42
(LUKHAI)
2303004000NRG23190320230192321 19/03/2023 VDB LUKHAI 2303004WL000936 VDB LUKHAI 00415 SBIN0017215 648 648 Processed 30/03/2023 0311711634 VDB LUKHAI VILLAGE ()
7 SATAKHA NL-03-004-008-008/43
(LUKHAI)
2303004000NRG23190320230192322 19/03/2023 VDB LUKHAI 2303004WL000936 VDB LUKHAI 00415 SBIN0017215 648 648 Processed 30/03/2023 0311711635 VDB LUKHAI VILLAGE ()
8 SATAKHA NL-03-004-008-008/45
(LUKHAI)
2303004000NRG23190320230192324 19/03/2023 VDB LUKHAI 2303004WL000936 VDB LUKHAI 00415 SBIN0017215 648 648 Processed 30/03/2023 0311711636 VDB LUKHAI VILLAGE ()
9 SATAKHA NL-03-004-008-008/47
(LUKHAI)
2303004000NRG23190320230192326 19/03/2023 VDB LUKHAI 2303004WL000936 VDB LUKHAI 00415 SBIN0017215 648 648 Processed 30/03/2023 0311711637 VDB LUKHAI VILLAGE ()
10 SATAKHA NL-03-004-008-008/49
(LUKHAI)
2303004000NRG23190320230192328 19/03/2023 VDB LUKHAI 2303004WL000936 VDB LUKHAI 00415 SBIN0017215 648 648 Processed 30/03/2023 0311711638 VDB LUKHAI VILLAGE ()
11 SATAKHA NL-03-004-008-008/5
(LUKHAI)
2303004000NRG23190320230192329 19/03/2023 VDB LUKHAI 2303004WL000936 VDB LUKHAI 00415 SBIN0017215 648 648 Processed 30/03/2023 0311711639 VDB LUKHAI VILLAGE ()
12 SATAKHA NL-03-004-008-008/51
(LUKHAI)
2303004000NRG23190320230192331 19/03/2023 VDB LUKHAI 2303004WL000936 VDB LUKHAI 00415 SBIN0017215 648 648 Processed 30/03/2023 0311711640 VDB LUKHAI VILLAGE ()
13 SATAKHA NL-03-004-008-008/53
(LUKHAI)
2303004000NRG23190320230192333 19/03/2023 VDB LUKHAI 2303004WL000936 VDB LUKHAI 00415 SBIN0017215 648 648 Processed 30/03/2023 0311711641 VDB LUKHAI VILLAGE ()
14 SATAKHA NL-03-004-008-008/54
(LUKHAI)
2303004000NRG23190320230192334 19/03/2023 VDB LUKHAI 2303004WL000936 VDB LUKHAI 00415 SBIN0017215 648 648 Processed 30/03/2023 0311711642 VDB LUKHAI VILLAGE ()
15 SATAKHA NL-03-004-008-008/55
(LUKHAI)
2303004000NRG23190320230192335 19/03/2023 VDB LUKHAI 2303004WL000936 VDB LUKHAI 00415 SBIN0017215 648 648 Processed 30/03/2023 0311711643 VDB LUKHAI VILLAGE ()
16 SATAKHA NL-03-004-008-008/56
(LUKHAI)
2303004000NRG23190320230192336 19/03/2023 VDB LUKHAI 2303004WL000936 VDB LUKHAI 00415 SBIN0017215 648 648 Processed 30/03/2023 0311711644 VDB LUKHAI VILLAGE ()
17 SATAKHA NL-03-004-008-008/58
(LUKHAI)
2303004000NRG23190320230192338 19/03/2023 VDB LUKHAI 2303004WL000936 VDB LUKHAI 00415 SBIN0017215 648 648 Processed 30/03/2023 0311711645 VDB LUKHAI VILLAGE ()
18 SATAKHA NL-03-004-008-008/60
(LUKHAI)
2303004000NRG23190320230192341 19/03/2023 VDB LUKHAI 2303004WL000936 VDB LUKHAI 00415 SBIN0017215 648 648 Processed 30/03/2023 0311711646 VDB LUKHAI VILLAGE ()
19 SATAKHA NL-03-004-008-008/61
(LUKHAI)
2303004000NRG23190320230192342 19/03/2023 VDB LUKHAI 2303004WL000936 VDB LUKHAI 00415 SBIN0017215 648 648 Processed 30/03/2023 0311711647 VDB LUKHAI VILLAGE ()
SubTotal 12312 12312
Total 12312 12312

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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_49358 State Bank of India SBIN0017215 ZUNHEBOTO BAZAR BRANCH 12312

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