Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:50:51 PM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303004_220323FTO_52865
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-03-004-003-003/85
(SHOIPU)
2303004000NRG23220320230247925 22/03/2023 Vdb SHOIPU 2303004WL001092 Vdb SHOIPU 00415 SBIN0017215 432 432 Processed 30/03/2023 0311784840 VDB SHOIPU VILLAGE ()
2 SATAKHA NL-03-004-003-003/86
(SHOIPU)
2303004000NRG23220320230247926 22/03/2023 Vdb SHOIPU 2303004WL001092 Vdb SHOIPU 00415 SBIN0017215 432 432 Processed 30/03/2023 0311784841 VDB SHOIPU VILLAGE ()
3 SATAKHA NL-03-004-003-003/88
(SHOIPU)
2303004000NRG23220320230247928 22/03/2023 Vdb SHOIPU 2303004WL001092 Vdb SHOIPU 00415 SBIN0017215 432 432 Processed 30/03/2023 0311784842 VDB SHOIPU VILLAGE ()
4 SATAKHA NL-03-004-003-003/89
(SHOIPU)
2303004000NRG23220320230247929 22/03/2023 Vdb SHOIPU 2303004WL001092 Vdb SHOIPU 00415 SBIN0017215 432 432 Processed 30/03/2023 0311784843 VDB SHOIPU VILLAGE ()
5 SATAKHA NL-03-004-003-003/90
(SHOIPU)
2303004000NRG23220320230247931 22/03/2023 Vdb SHOIPU 2303004WL001092 Vdb SHOIPU 00415 SBIN0017215 432 432 Processed 30/03/2023 0311784844 VDB SHOIPU VILLAGE ()
6 SATAKHA NL-03-004-003-003/91
(SHOIPU)
2303004000NRG23220320230247932 22/03/2023 Vdb SHOIPU 2303004WL001092 Vdb SHOIPU 00415 SBIN0017215 432 432 Processed 30/03/2023 0311784845 VDB SHOIPU VILLAGE ()
7 SATAKHA NL-03-004-003-003/92
(SHOIPU)
2303004000NRG23220320230247933 22/03/2023 Vdb SHOIPU 2303004WL001092 Vdb SHOIPU 00415 SBIN0017215 432 432 Processed 30/03/2023 0311784846 VDB SHOIPU VILLAGE ()
8 SATAKHA NL-03-004-003-003/93
(SHOIPU)
2303004000NRG23220320230247934 22/03/2023 Vdb SHOIPU 2303004WL001092 Vdb SHOIPU 00415 SBIN0017215 432 432 Processed 30/03/2023 0311784847 VDB SHOIPU VILLAGE ()
9 SATAKHA NL-03-004-003-003/94
(SHOIPU)
2303004000NRG23220320230247935 22/03/2023 Vdb SHOIPU 2303004WL001092 Vdb SHOIPU 00415 SBIN0017215 432 432 Processed 30/03/2023 0311784848 VDB SHOIPU VILLAGE ()
10 SATAKHA NL-03-004-003-003/95
(SHOIPU)
2303004000NRG23220320230247936 22/03/2023 Vdb SHOIPU 2303004WL001092 Vdb SHOIPU 00415 SBIN0017215 432 432 Processed 30/03/2023 0311784849 VDB SHOIPU VILLAGE ()
11 SATAKHA NL-03-004-003-003/96
(SHOIPU)
2303004000NRG23220320230247937 22/03/2023 Vdb SHOIPU 2303004WL001092 Vdb SHOIPU 00415 SBIN0017215 432 432 Processed 30/03/2023 0311784850 VDB SHOIPU VILLAGE ()
12 SATAKHA NL-03-004-003-003/98
(SHOIPU)
2303004000NRG23220320230247939 22/03/2023 Vdb SHOIPU 2303004WL001092 Vdb SHOIPU 00415 SBIN0017215 432 432 Processed 30/03/2023 0311784851 VDB SHOIPU VILLAGE ()
13 SATAKHA NL-03-004-003-003/99
(SHOIPU)
2303004000NRG23220320230247940 22/03/2023 Vdb SHOIPU 2303004WL001092 Vdb SHOIPU 00415 SBIN0017215 432 432 Processed 30/03/2023 0311784852 VDB SHOIPU VILLAGE ()
SubTotal 5616 5616
Total 5616 5616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATAKHA NL2303004_220323FTO_52865 State Bank of India SBIN0017215 ZUNHEBOTO BAZAR BRANCH 5616

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