Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:06:16 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303004_190323FTO_49366
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-03-004-008-008/159
(LUKHAI)
2303004000NRG23190320230195295 19/03/2023 VDB LUKHAI 2303004WL000943 VDB LUKHAI 00415 SBIN0017215 864 864 Processed 30/03/2023 0313309103 VDB LUKHAI VILLAGE ()
2 SATAKHA NL-03-004-008-008/16
(LUKHAI)
2303004000NRG23190320230195296 19/03/2023 VDB LUKHAI 2303004WL000943 VDB LUKHAI 00415 SBIN0017215 864 864 Processed 30/03/2023 0313309104 VDB LUKHAI VILLAGE ()
3 SATAKHA NL-03-004-008-008/160
(LUKHAI)
2303004000NRG23190320230195297 19/03/2023 VDB LUKHAI 2303004WL000943 VDB LUKHAI 00415 SBIN0017215 864 864 Processed 30/03/2023 0313309105 VDB LUKHAI VILLAGE ()
4 SATAKHA NL-03-004-008-008/161
(LUKHAI)
2303004000NRG23190320230195298 19/03/2023 VDB LUKHAI 2303004WL000943 VDB LUKHAI 00415 SBIN0017215 864 864 Processed 30/03/2023 0313309106 VDB LUKHAI VILLAGE ()
5 SATAKHA NL-03-004-008-008/162
(LUKHAI)
2303004000NRG23190320230195299 19/03/2023 VDB LUKHAI 2303004WL000943 VDB LUKHAI 00415 SBIN0017215 864 864 Processed 30/03/2023 0313309107 VDB LUKHAI VILLAGE ()
6 SATAKHA NL-03-004-008-008/163
(LUKHAI)
2303004000NRG23190320230195300 19/03/2023 VDB LUKHAI 2303004WL000943 VDB LUKHAI 00415 SBIN0017215 864 864 Processed 30/03/2023 0313309108 VDB LUKHAI VILLAGE ()
7 SATAKHA NL-03-004-008-008/164
(LUKHAI)
2303004000NRG23190320230195301 19/03/2023 VDB LUKHAI 2303004WL000943 VDB LUKHAI 00415 SBIN0017215 864 864 Processed 30/03/2023 0313309109 VDB LUKHAI VILLAGE ()
8 SATAKHA NL-03-004-008-008/165
(LUKHAI)
2303004000NRG23190320230195302 19/03/2023 VDB LUKHAI 2303004WL000943 VDB LUKHAI 00415 SBIN0017215 864 864 Processed 30/03/2023 0313309110 VDB LUKHAI VILLAGE ()
9 SATAKHA NL-03-004-008-008/166
(LUKHAI)
2303004000NRG23190320230195303 19/03/2023 VDB LUKHAI 2303004WL000943 VDB LUKHAI 00415 SBIN0017215 864 864 Processed 30/03/2023 0313309111 VDB LUKHAI VILLAGE ()
10 SATAKHA NL-03-004-008-008/17
(LUKHAI)
2303004000NRG23190320230195305 19/03/2023 VDB LUKHAI 2303004WL000943 VDB LUKHAI 00415 SBIN0017215 864 864 Processed 30/03/2023 0313309112 VDB LUKHAI VILLAGE ()
11 SATAKHA NL-03-004-008-008/175
(LUKHAI)
2303004000NRG23190320230195306 19/03/2023 VDB LUKHAI 2303004WL000943 VDB LUKHAI 00415 SBIN0017215 864 864 Processed 30/03/2023 0313309113 VDB LUKHAI VILLAGE ()
12 SATAKHA NL-03-004-008-008/18
(LUKHAI)
2303004000NRG23190320230195308 19/03/2023 VDB LUKHAI 2303004WL000943 VDB LUKHAI 00415 SBIN0017215 864 864 Processed 30/03/2023 0313309114 VDB LUKHAI VILLAGE ()
13 SATAKHA NL-03-004-008-008/184
(LUKHAI)
2303004000NRG23190320230195309 19/03/2023 VDB LUKHAI 2303004WL000943 VDB LUKHAI 00415 SBIN0017215 864 864 Processed 30/03/2023 0313309115 VDB LUKHAI VILLAGE ()
14 SATAKHA NL-03-004-008-008/185
(LUKHAI)
2303004000NRG23190320230195310 19/03/2023 VDB LUKHAI 2303004WL000943 VDB LUKHAI 00415 SBIN0017215 864 864 Processed 30/03/2023 0313309116 VDB LUKHAI VILLAGE ()
15 SATAKHA NL-03-004-008-008/19
(LUKHAI)
2303004000NRG23190320230195311 19/03/2023 VDB LUKHAI 2303004WL000943 VDB LUKHAI 00415 SBIN0017215 864 864 Processed 30/03/2023 0313309117 VDB LUKHAI VILLAGE ()
16 SATAKHA NL-03-004-008-008/194
(LUKHAI)
2303004000NRG23190320230195312 19/03/2023 VDB LUKHAI 2303004WL000943 VDB LUKHAI 00415 SBIN0017215 864 864 Processed 30/03/2023 0313309118 VDB LUKHAI VILLAGE ()
17 SATAKHA NL-03-004-008-008/2
(LUKHAI)
2303004000NRG23190320230195313 19/03/2023 VDB LUKHAI 2303004WL000943 VDB LUKHAI 00415 SBIN0017215 864 864 Processed 30/03/2023 0313309119 VDB LUKHAI VILLAGE ()
18 SATAKHA NL-03-004-008-008/20
(LUKHAI)
2303004000NRG23190320230195314 19/03/2023 VDB LUKHAI 2303004WL000943 VDB LUKHAI 00415 SBIN0017215 864 864 Processed 30/03/2023 0313309120 VDB LUKHAI VILLAGE ()
19 SATAKHA NL-03-004-008-008/21
(LUKHAI)
2303004000NRG23190320230195315 19/03/2023 VDB LUKHAI 2303004WL000943 VDB LUKHAI 00415 SBIN0017215 864 864 Processed 30/03/2023 0313309121 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_49366 State Bank of India SBIN0017215 ZUNHEBOTO BAZAR BRANCH 16416

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