Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:40:14 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303004_190323FTO_49416
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-03-004-008-008/80
(LUKHAI)
2303004000NRG23190320230196724 19/03/2023 VDB LUKHAI 2303004WL000951 VDB LUKHAI 00415 SBIN0017215 432 432 Processed 30/03/2023 0311709876 VDB LUKHAI VILLAGE ()
2 SATAKHA NL-03-004-008-008/83
(LUKHAI)
2303004000NRG23190320230196726 19/03/2023 VDB LUKHAI 2303004WL000951 VDB LUKHAI 00415 SBIN0017215 432 432 Processed 30/03/2023 0311709877 VDB LUKHAI VILLAGE ()
3 SATAKHA NL-03-004-008-008/84
(LUKHAI)
2303004000NRG23190320230196727 19/03/2023 VDB LUKHAI 2303004WL000951 VDB LUKHAI 00415 SBIN0017215 432 432 Processed 30/03/2023 0311709878 VDB LUKHAI VILLAGE ()
4 SATAKHA NL-03-004-008-008/85
(LUKHAI)
2303004000NRG23190320230196728 19/03/2023 VDB LUKHAI 2303004WL000951 VDB LUKHAI 00415 SBIN0017215 432 432 Processed 30/03/2023 0311709879 VDB LUKHAI VILLAGE ()
5 SATAKHA NL-03-004-008-008/86
(LUKHAI)
2303004000NRG23190320230196729 19/03/2023 VDB LUKHAI 2303004WL000951 VDB LUKHAI 00415 SBIN0017215 432 432 Processed 30/03/2023 0311709880 VDB LUKHAI VILLAGE ()
6 SATAKHA NL-03-004-008-008/87
(LUKHAI)
2303004000NRG23190320230196730 19/03/2023 VDB LUKHAI 2303004WL000951 VDB LUKHAI 00415 SBIN0017215 432 432 Processed 30/03/2023 0311709881 VDB LUKHAI VILLAGE ()
7 SATAKHA NL-03-004-008-008/88
(LUKHAI)
2303004000NRG23190320230196731 19/03/2023 VDB LUKHAI 2303004WL000951 VDB LUKHAI 00415 SBIN0017215 432 432 Processed 30/03/2023 0311709882 VDB LUKHAI VILLAGE ()
8 SATAKHA NL-03-004-008-008/90
(LUKHAI)
2303004000NRG23190320230196733 19/03/2023 VDB LUKHAI 2303004WL000951 VDB LUKHAI 00415 SBIN0017215 432 432 Processed 30/03/2023 0311709883 VDB LUKHAI VILLAGE ()
9 SATAKHA NL-03-004-008-008/91
(LUKHAI)
2303004000NRG23190320230196734 19/03/2023 VDB LUKHAI 2303004WL000951 VDB LUKHAI 00415 SBIN0017215 432 432 Processed 30/03/2023 0311709884 VDB LUKHAI VILLAGE ()
10 SATAKHA NL-03-004-008-008/92
(LUKHAI)
2303004000NRG23190320230196735 19/03/2023 VDB LUKHAI 2303004WL000951 VDB LUKHAI 00415 SBIN0017215 432 432 Processed 30/03/2023 0311709885 VDB LUKHAI VILLAGE ()
11 SATAKHA NL-03-004-008-008/93
(LUKHAI)
2303004000NRG23190320230196736 19/03/2023 VDB LUKHAI 2303004WL000951 VDB LUKHAI 00415 SBIN0017215 432 432 Processed 30/03/2023 0311709886 VDB LUKHAI VILLAGE ()
12 SATAKHA NL-03-004-008-008/95
(LUKHAI)
2303004000NRG23190320230196737 19/03/2023 VDB LUKHAI 2303004WL000951 VDB LUKHAI 00415 SBIN0017215 432 432 Processed 30/03/2023 0311709887 VDB LUKHAI VILLAGE ()
13 SATAKHA NL-03-004-008-008/96
(LUKHAI)
2303004000NRG23190320230196738 19/03/2023 VDB LUKHAI 2303004WL000951 VDB LUKHAI 00415 SBIN0017215 432 432 Processed 30/03/2023 0311709888 VDB LUKHAI VILLAGE ()
14 SATAKHA NL-03-004-008-008/97
(LUKHAI)
2303004000NRG23190320230196739 19/03/2023 VDB LUKHAI 2303004WL000951 VDB LUKHAI 00415 SBIN0017215 432 432 Processed 30/03/2023 0311709889 VDB LUKHAI VILLAGE ()
15 SATAKHA NL-03-004-008-008/98
(LUKHAI)
2303004000NRG23190320230196740 19/03/2023 VDB LUKHAI 2303004WL000951 VDB LUKHAI 00415 SBIN0017215 432 432 Processed 30/03/2023 0311709890 VDB LUKHAI VILLAGE ()
16 SATAKHA NL-03-004-008-008/99
(LUKHAI)
2303004000NRG23190320230196741 19/03/2023 VDB LUKHAI 2303004WL000951 VDB LUKHAI 00415 SBIN0017215 432 432 Processed 30/03/2023 0311709891 VDB LUKHAI VILLAGE ()
SubTotal 6912 6912
Total 6912 6912

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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_49416 State Bank of India SBIN0017215 ZUNHEBOTO BAZAR BRANCH 6912

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