Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:07:41 PM 
Back  

FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303004_230323FTO_53005
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-03-004-013-013/62
(SUKHAI)
2303004000NRG23220320230250269 23/03/2023 Vdb SUKHAI 2303004WL001103 Vdb SUKHAI 00415 SBIN0017215 432 432 Processed 30/03/2023 0311828290 VDB SUKHAI VILLAGE ()
2 SATAKHA NL-03-004-013-013/63
(SUKHAI)
2303004000NRG23220320230250270 23/03/2023 Vdb SUKHAI 2303004WL001103 Vdb SUKHAI 00415 SBIN0017215 432 432 Processed 30/03/2023 0311828291 VDB SUKHAI VILLAGE ()
3 SATAKHA NL-03-004-013-013/64
(SUKHAI)
2303004000NRG23220320230250271 23/03/2023 Vdb SUKHAI 2303004WL001103 Vdb SUKHAI 00415 SBIN0017215 432 432 Processed 30/03/2023 0311828292 VDB SUKHAI VILLAGE ()
4 SATAKHA NL-03-004-013-013/65
(SUKHAI)
2303004000NRG23220320230250272 23/03/2023 Vdb SUKHAI 2303004WL001103 Vdb SUKHAI 00415 SBIN0017215 432 432 Processed 30/03/2023 0311828293 VDB SUKHAI VILLAGE ()
5 SATAKHA NL-03-004-013-013/66
(SUKHAI)
2303004000NRG23220320230250273 23/03/2023 Vdb SUKHAI 2303004WL001103 Vdb SUKHAI 00415 SBIN0017215 432 432 Processed 30/03/2023 0311828294 VDB SUKHAI VILLAGE ()
6 SATAKHA NL-03-004-013-013/67
(SUKHAI)
2303004000NRG23220320230250274 23/03/2023 Vdb SUKHAI 2303004WL001103 Vdb SUKHAI 00415 SBIN0017215 432 432 Processed 30/03/2023 0311828295 VDB SUKHAI VILLAGE ()
7 SATAKHA NL-03-004-013-013/68
(SUKHAI)
2303004000NRG23220320230250275 23/03/2023 Vdb SUKHAI 2303004WL001103 Vdb SUKHAI 00415 SBIN0017215 432 432 Processed 30/03/2023 0311828296 VDB SUKHAI VILLAGE ()
8 SATAKHA NL-03-004-013-013/7
(SUKHAI)
2303004000NRG23220320230250277 23/03/2023 Vdb SUKHAI 2303004WL001103 Vdb SUKHAI 00415 SBIN0017215 432 432 Processed 30/03/2023 0311828297 VDB SUKHAI VILLAGE ()
9 SATAKHA NL-03-004-013-013/71
(SUKHAI)
2303004000NRG23220320230250279 23/03/2023 Vdb SUKHAI 2303004WL001103 Vdb SUKHAI 00415 SBIN0017215 432 432 Processed 30/03/2023 0311828298 VDB SUKHAI VILLAGE ()
10 SATAKHA NL-03-004-013-013/72
(SUKHAI)
2303004000NRG23220320230250280 23/03/2023 Vdb SUKHAI 2303004WL001103 Vdb SUKHAI 00415 SBIN0017215 432 432 Processed 30/03/2023 0311828299 VDB SUKHAI VILLAGE ()
11 SATAKHA NL-03-004-013-013/73
(SUKHAI)
2303004000NRG23220320230250281 23/03/2023 Vdb SUKHAI 2303004WL001103 Vdb SUKHAI 00415 SBIN0017215 432 432 Processed 30/03/2023 0311828300 VDB SUKHAI VILLAGE ()
12 SATAKHA NL-03-004-013-013/74
(SUKHAI)
2303004000NRG23220320230250282 23/03/2023 Vdb SUKHAI 2303004WL001103 Vdb SUKHAI 00415 SBIN0017215 432 432 Processed 30/03/2023 0311828301 VDB SUKHAI VILLAGE ()
13 SATAKHA NL-03-004-013-013/75
(SUKHAI)
2303004000NRG23220320230250283 23/03/2023 Vdb SUKHAI 2303004WL001103 Vdb SUKHAI 00415 SBIN0017215 432 432 Processed 30/03/2023 0311828302 VDB SUKHAI VILLAGE ()
14 SATAKHA NL-03-004-013-013/76
(SUKHAI)
2303004000NRG23220320230250284 23/03/2023 Vdb SUKHAI 2303004WL001103 Vdb SUKHAI 00415 SBIN0017215 432 432 Processed 30/03/2023 0311828303 VDB SUKHAI VILLAGE ()
15 SATAKHA NL-03-004-013-013/77
(SUKHAI)
2303004000NRG23220320230250285 23/03/2023 Vdb SUKHAI 2303004WL001103 Vdb SUKHAI 00415 SBIN0017215 432 432 Processed 30/03/2023 0311828304 VDB SUKHAI VILLAGE ()
16 SATAKHA NL-03-004-013-013/78
(SUKHAI)
2303004000NRG23220320230250286 23/03/2023 Vdb SUKHAI 2303004WL001103 Vdb SUKHAI 00415 SBIN0017215 432 432 Processed 30/03/2023 0311828305 VDB SUKHAI VILLAGE ()
17 SATAKHA NL-03-004-013-013/79
(SUKHAI)
2303004000NRG23220320230250287 23/03/2023 Vdb SUKHAI 2303004WL001103 Vdb SUKHAI 00415 SBIN0017215 432 432 Processed 30/03/2023 0311828306 VDB SUKHAI VILLAGE ()
18 SATAKHA NL-03-004-013-013/8
(SUKHAI)
2303004000NRG23220320230250288 23/03/2023 Vdb SUKHAI 2303004WL001103 Vdb SUKHAI 00415 SBIN0017215 432 432 Processed 30/03/2023 0311828307 VDB SUKHAI VILLAGE ()
19 SATAKHA NL-03-004-013-013/80
(SUKHAI)
2303004000NRG23220320230250289 23/03/2023 Vdb SUKHAI 2303004WL001103 Vdb SUKHAI 00415 SBIN0017215 432 432 Processed 30/03/2023 0311828308 VDB SUKHAI VILLAGE ()
SubTotal 8208 8208
Total 8208 8208

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATAKHA NL2303004_230323FTO_53005 State Bank of India SBIN0017215 ZUNHEBOTO BAZAR BRANCH 8208

Download In Excel