Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:42:46 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303004_220323APB_FTO_52868
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-03-004-003-003/78
(SHOIPU)
2303004000NRG23220320230247917 22/03/2023 Vdb SHOIPU 2303004WL001092 Vdb SHOIPU 00415 SBIN0017215 432 432 Processed 30/03/2023 0312959726 MRS KITOSHI AWOMI STATE BANK OF INDIA(508548)
2 SATAKHA NL-03-004-003-003/81
(SHOIPU)
2303004000NRG23220320230247921 22/03/2023 Vdb SHOIPU 2303004WL001092 Vdb SHOIPU 00415 SBIN0017215 432 432 Processed 30/03/2023 0312959727 MR VISHILI YEPTHO STATE BANK OF INDIA(508548)
3 SATAKHA NL-03-004-003-003/84
(SHOIPU)
2303004000NRG23220320230247924 22/03/2023 Vdb SHOIPU 2303004WL001092 Vdb SHOIPU 00415 SBIN0017215 432 432 Processed 30/03/2023 0312959728 MRS ZHEHULI KIHO STATE BANK OF INDIA(508548)
4 SATAKHA NL-03-004-003-003/87
(SHOIPU)
2303004000NRG23220320230247927 22/03/2023 Vdb SHOIPU 2303004WL001092 Vdb SHOIPU 00415 SBIN0017215 432 432 Processed 30/03/2023 0312959729 MRS HEVILI SUMI STATE BANK OF INDIA(508548)
5 SATAKHA NL-03-004-003-003/9
(SHOIPU)
2303004000NRG23220320230247930 22/03/2023 Vdb SHOIPU 2303004WL001092 Vdb SHOIPU 00415 SBIN0017215 432 432 Processed 30/03/2023 0312959730 MR PUKHASHE ZHIMO STATE BANK OF INDIA(508548)
6 SATAKHA NL-03-004-003-003/97
(SHOIPU)
2303004000NRG23220320230247938 22/03/2023 Vdb SHOIPU 2303004WL001092 Vdb SHOIPU 00415 SBIN0017215 432 432 Processed 30/03/2023 0312959731 MR MASHITO SUMI STATE BANK OF INDIA(508548)
SubTotal 2592 2592
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATAKHA NL2303004_220323APB_FTO_52868 State Bank of India SBIN0017215 ZUNHEBOTO BAZAR BRANCH 2592

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