Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:38:48 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303004_190323FTO_49365
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-03-004-008-008/140
(LUKHAI)
2303004000NRG23190320230195276 19/03/2023 VDB LUKHAI 2303004WL000943 VDB LUKHAI 00415 SBIN0017215 864 864 Processed 30/03/2023 0311269240 VDB LUKHAI VILLAGE ()
2 SATAKHA NL-03-004-008-008/141
(LUKHAI)
2303004000NRG23190320230195277 19/03/2023 VDB LUKHAI 2303004WL000943 VDB LUKHAI 00415 SBIN0017215 864 864 Processed 30/03/2023 0311269241 VDB LUKHAI VILLAGE ()
3 SATAKHA NL-03-004-008-008/142
(LUKHAI)
2303004000NRG23190320230195278 19/03/2023 VDB LUKHAI 2303004WL000943 VDB LUKHAI 00415 SBIN0017215 864 864 Processed 30/03/2023 0311269242 VDB LUKHAI VILLAGE ()
4 SATAKHA NL-03-004-008-008/143
(LUKHAI)
2303004000NRG23190320230195279 19/03/2023 VDB LUKHAI 2303004WL000943 VDB LUKHAI 00415 SBIN0017215 864 864 Processed 30/03/2023 0311269243 VDB LUKHAI VILLAGE ()
5 SATAKHA NL-03-004-008-008/144
(LUKHAI)
2303004000NRG23190320230195280 19/03/2023 VDB LUKHAI 2303004WL000943 VDB LUKHAI 00415 SBIN0017215 864 864 Processed 30/03/2023 0311269244 VDB LUKHAI VILLAGE ()
6 SATAKHA NL-03-004-008-008/145
(LUKHAI)
2303004000NRG23190320230195281 19/03/2023 VDB LUKHAI 2303004WL000943 VDB LUKHAI 00415 SBIN0017215 864 864 Processed 30/03/2023 0311269245 VDB LUKHAI VILLAGE ()
7 SATAKHA NL-03-004-008-008/146
(LUKHAI)
2303004000NRG23190320230195282 19/03/2023 VDB LUKHAI 2303004WL000943 VDB LUKHAI 00415 SBIN0017215 864 864 Processed 30/03/2023 0311269246 VDB LUKHAI VILLAGE ()
8 SATAKHA NL-03-004-008-008/147
(LUKHAI)
2303004000NRG23190320230195283 19/03/2023 VDB LUKHAI 2303004WL000943 VDB LUKHAI 00415 SBIN0017215 864 864 Processed 30/03/2023 0311269247 VDB LUKHAI VILLAGE ()
9 SATAKHA NL-03-004-008-008/148
(LUKHAI)
2303004000NRG23190320230195284 19/03/2023 VDB LUKHAI 2303004WL000943 VDB LUKHAI 00415 SBIN0017215 864 864 Processed 30/03/2023 0311269248 VDB LUKHAI VILLAGE ()
10 SATAKHA NL-03-004-008-008/149
(LUKHAI)
2303004000NRG23190320230195285 19/03/2023 VDB LUKHAI 2303004WL000943 VDB LUKHAI 00415 SBIN0017215 864 864 Processed 30/03/2023 0311269249 VDB LUKHAI VILLAGE ()
11 SATAKHA NL-03-004-008-008/15
(LUKHAI)
2303004000NRG23190320230195286 19/03/2023 VDB LUKHAI 2303004WL000943 VDB LUKHAI 00415 SBIN0017215 864 864 Processed 30/03/2023 0311269250 VDB LUKHAI VILLAGE ()
12 SATAKHA NL-03-004-008-008/150
(LUKHAI)
2303004000NRG23190320230195287 19/03/2023 VDB LUKHAI 2303004WL000943 VDB LUKHAI 00415 SBIN0017215 864 864 Processed 30/03/2023 0311269251 VDB LUKHAI VILLAGE ()
13 SATAKHA NL-03-004-008-008/151
(LUKHAI)
2303004000NRG23190320230195288 19/03/2023 VDB LUKHAI 2303004WL000943 VDB LUKHAI 00415 SBIN0017215 864 864 Processed 30/03/2023 0311269252 VDB LUKHAI VILLAGE ()
14 SATAKHA NL-03-004-008-008/152
(LUKHAI)
2303004000NRG23190320230195289 19/03/2023 VDB LUKHAI 2303004WL000943 VDB LUKHAI 00415 SBIN0017215 864 864 Processed 30/03/2023 0311269253 VDB LUKHAI VILLAGE ()
15 SATAKHA NL-03-004-008-008/153
(LUKHAI)
2303004000NRG23190320230195290 19/03/2023 VDB LUKHAI 2303004WL000943 VDB LUKHAI 00415 SBIN0017215 864 864 Processed 30/03/2023 0311269254 VDB LUKHAI VILLAGE ()
16 SATAKHA NL-03-004-008-008/154
(LUKHAI)
2303004000NRG23190320230195291 19/03/2023 VDB LUKHAI 2303004WL000943 VDB LUKHAI 00415 SBIN0017215 864 864 Processed 30/03/2023 0311269255 VDB LUKHAI VILLAGE ()
17 SATAKHA NL-03-004-008-008/155
(LUKHAI)
2303004000NRG23190320230195292 19/03/2023 VDB LUKHAI 2303004WL000943 VDB LUKHAI 00415 SBIN0017215 864 864 Processed 30/03/2023 0311269256 VDB LUKHAI VILLAGE ()
18 SATAKHA NL-03-004-008-008/156
(LUKHAI)
2303004000NRG23190320230195293 19/03/2023 VDB LUKHAI 2303004WL000943 VDB LUKHAI 00415 SBIN0017215 864 864 Processed 30/03/2023 0311269257 VDB LUKHAI VILLAGE ()
19 SATAKHA NL-03-004-008-008/157
(LUKHAI)
2303004000NRG23190320230195294 19/03/2023 VDB LUKHAI 2303004WL000943 VDB LUKHAI 00415 SBIN0017215 864 864 Processed 30/03/2023 0311269258 VDB LUKHAI VILLAGE ()
SubTotal 16416 16416
Total 16416 16416

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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_49365 State Bank of India SBIN0017215 ZUNHEBOTO BAZAR BRANCH 16416

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