Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:35:21 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303004_190323FTO_49378
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-03-004-008-008/79
(LUKHAI)
2303004000NRG23190320230196248 19/03/2023 VDB LUKHAI 2303004WL000948 VDB LUKHAI 00415 SBIN0017215 864 864 Processed 30/03/2023 0313305739 VDB LUKHAI VILLAGE ()
2 SATAKHA NL-03-004-008-008/80
(LUKHAI)
2303004000NRG23190320230196250 19/03/2023 VDB LUKHAI 2303004WL000948 VDB LUKHAI 00415 SBIN0017215 864 864 Processed 30/03/2023 0313305740 VDB LUKHAI VILLAGE ()
3 SATAKHA NL-03-004-008-008/83
(LUKHAI)
2303004000NRG23190320230196252 19/03/2023 VDB LUKHAI 2303004WL000948 VDB LUKHAI 00415 SBIN0017215 864 864 Processed 30/03/2023 0313305741 VDB LUKHAI VILLAGE ()
4 SATAKHA NL-03-004-008-008/84
(LUKHAI)
2303004000NRG23190320230196253 19/03/2023 VDB LUKHAI 2303004WL000948 VDB LUKHAI 00415 SBIN0017215 864 864 Processed 30/03/2023 0313305742 VDB LUKHAI VILLAGE ()
5 SATAKHA NL-03-004-008-008/85
(LUKHAI)
2303004000NRG23190320230196254 19/03/2023 VDB LUKHAI 2303004WL000948 VDB LUKHAI 00415 SBIN0017215 864 864 Processed 30/03/2023 0313305743 VDB LUKHAI VILLAGE ()
6 SATAKHA NL-03-004-008-008/86
(LUKHAI)
2303004000NRG23190320230196255 19/03/2023 VDB LUKHAI 2303004WL000948 VDB LUKHAI 00415 SBIN0017215 864 864 Processed 30/03/2023 0313305744 VDB LUKHAI VILLAGE ()
7 SATAKHA NL-03-004-008-008/87
(LUKHAI)
2303004000NRG23190320230196256 19/03/2023 VDB LUKHAI 2303004WL000948 VDB LUKHAI 00415 SBIN0017215 864 864 Processed 30/03/2023 0313305745 VDB LUKHAI VILLAGE ()
8 SATAKHA NL-03-004-008-008/90
(LUKHAI)
2303004000NRG23190320230196258 19/03/2023 VDB LUKHAI 2303004WL000948 VDB LUKHAI 00415 SBIN0017215 864 864 Processed 30/03/2023 0313305746 VDB LUKHAI VILLAGE ()
9 SATAKHA NL-03-004-008-008/91
(LUKHAI)
2303004000NRG23190320230196259 19/03/2023 VDB LUKHAI 2303004WL000948 VDB LUKHAI 00415 SBIN0017215 864 864 Processed 30/03/2023 0313305747 VDB LUKHAI VILLAGE ()
10 SATAKHA NL-03-004-008-008/92
(LUKHAI)
2303004000NRG23190320230196260 19/03/2023 VDB LUKHAI 2303004WL000948 VDB LUKHAI 00415 SBIN0017215 864 864 Processed 30/03/2023 0313305748 VDB LUKHAI VILLAGE ()
11 SATAKHA NL-03-004-008-008/93
(LUKHAI)
2303004000NRG23190320230196261 19/03/2023 VDB LUKHAI 2303004WL000948 VDB LUKHAI 00415 SBIN0017215 864 864 Processed 30/03/2023 0313305749 VDB LUKHAI VILLAGE ()
12 SATAKHA NL-03-004-008-008/94
(LUKHAI)
2303004000NRG23190320230196262 19/03/2023 VDB LUKHAI 2303004WL000948 VDB LUKHAI 00415 SBIN0017215 864 864 Processed 30/03/2023 0313305750 VDB LUKHAI VILLAGE ()
13 SATAKHA NL-03-004-008-008/95
(LUKHAI)
2303004000NRG23190320230196263 19/03/2023 VDB LUKHAI 2303004WL000948 VDB LUKHAI 00415 SBIN0017215 864 864 Processed 30/03/2023 0313305751 VDB LUKHAI VILLAGE ()
14 SATAKHA NL-03-004-008-008/96
(LUKHAI)
2303004000NRG23190320230196264 19/03/2023 VDB LUKHAI 2303004WL000948 VDB LUKHAI 00415 SBIN0017215 864 864 Processed 30/03/2023 0313305752 VDB LUKHAI VILLAGE ()
15 SATAKHA NL-03-004-008-008/97
(LUKHAI)
2303004000NRG23190320230196265 19/03/2023 VDB LUKHAI 2303004WL000948 VDB LUKHAI 00415 SBIN0017215 864 864 Processed 30/03/2023 0313305753 VDB LUKHAI VILLAGE ()
16 SATAKHA NL-03-004-008-008/98
(LUKHAI)
2303004000NRG23190320230196266 19/03/2023 VDB LUKHAI 2303004WL000948 VDB LUKHAI 00415 SBIN0017215 864 864 Processed 30/03/2023 0313305754 VDB LUKHAI VILLAGE ()
17 SATAKHA NL-03-004-008-008/99
(LUKHAI)
2303004000NRG23190320230196267 19/03/2023 VDB LUKHAI 2303004WL000948 VDB LUKHAI 00415 SBIN0017215 864 864 Processed 30/03/2023 0313305755 VDB LUKHAI VILLAGE ()
SubTotal 14688 14688
Total 14688 14688

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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_49378 State Bank of India SBIN0017215 ZUNHEBOTO BAZAR BRANCH 14688

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