Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:21:08 PM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303004_230323FTO_53023
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-03-004-013-013/157
(SUKHAI)
2303004000NRG23220320230250543 23/03/2023 Vdb SUKHAI 2303004WL001105 Vdb SUKHAI 00415 SBIN0017215 432 432 Processed 30/03/2023 0313292573 VDB SUKHAI VILLAGE ()
2 SATAKHA NL-03-004-013-013/158
(SUKHAI)
2303004000NRG23220320230250544 23/03/2023 Vdb SUKHAI 2303004WL001105 Vdb SUKHAI 00415 SBIN0017215 432 432 Processed 30/03/2023 0313292574 VDB SUKHAI VILLAGE ()
3 SATAKHA NL-03-004-013-013/159
(SUKHAI)
2303004000NRG23220320230250545 23/03/2023 Vdb SUKHAI 2303004WL001105 Vdb SUKHAI 00415 SBIN0017215 432 432 Processed 30/03/2023 0313292575 VDB SUKHAI VILLAGE ()
4 SATAKHA NL-03-004-013-013/16
(SUKHAI)
2303004000NRG23220320230250546 23/03/2023 Vdb SUKHAI 2303004WL001105 Vdb SUKHAI 00415 SBIN0017215 432 432 Processed 30/03/2023 0313292576 VDB SUKHAI VILLAGE ()
5 SATAKHA NL-03-004-013-013/160
(SUKHAI)
2303004000NRG23220320230250547 23/03/2023 Vdb SUKHAI 2303004WL001105 Vdb SUKHAI 00415 SBIN0017215 432 432 Processed 30/03/2023 0313292577 VDB SUKHAI VILLAGE ()
6 SATAKHA NL-03-004-013-013/161
(SUKHAI)
2303004000NRG23220320230250548 23/03/2023 Vdb SUKHAI 2303004WL001105 Vdb SUKHAI 00415 SBIN0017215 432 432 Processed 30/03/2023 0313292578 VDB SUKHAI VILLAGE ()
7 SATAKHA NL-03-004-013-013/162
(SUKHAI)
2303004000NRG23220320230250549 23/03/2023 Vdb SUKHAI 2303004WL001105 Vdb SUKHAI 00415 SBIN0017215 432 432 Processed 30/03/2023 0313292579 VDB SUKHAI VILLAGE ()
8 SATAKHA NL-03-004-013-013/164
(SUKHAI)
2303004000NRG23220320230250551 23/03/2023 Vdb SUKHAI 2303004WL001105 Vdb SUKHAI 00415 SBIN0017215 432 432 Processed 30/03/2023 0313292580 VDB SUKHAI VILLAGE ()
9 SATAKHA NL-03-004-013-013/165
(SUKHAI)
2303004000NRG23220320230250552 23/03/2023 Vdb SUKHAI 2303004WL001105 Vdb SUKHAI 00415 SBIN0017215 432 432 Processed 30/03/2023 0313292581 VDB SUKHAI VILLAGE ()
10 SATAKHA NL-03-004-013-013/166
(SUKHAI)
2303004000NRG23220320230250553 23/03/2023 Vdb SUKHAI 2303004WL001105 Vdb SUKHAI 00415 SBIN0017215 432 432 Processed 30/03/2023 0313292582 VDB SUKHAI VILLAGE ()
11 SATAKHA NL-03-004-013-013/167
(SUKHAI)
2303004000NRG23220320230250554 23/03/2023 Vdb SUKHAI 2303004WL001105 Vdb SUKHAI 00415 SBIN0017215 432 432 Processed 30/03/2023 0313292583 VDB SUKHAI VILLAGE ()
12 SATAKHA NL-03-004-013-013/168
(SUKHAI)
2303004000NRG23220320230250555 23/03/2023 Vdb SUKHAI 2303004WL001105 Vdb SUKHAI 00415 SBIN0017215 432 432 Processed 30/03/2023 0313292584 VDB SUKHAI VILLAGE ()
13 SATAKHA NL-03-004-013-013/169
(SUKHAI)
2303004000NRG23220320230250556 23/03/2023 Vdb SUKHAI 2303004WL001105 Vdb SUKHAI 00415 SBIN0017215 432 432 Processed 30/03/2023 0313292585 VDB SUKHAI VILLAGE ()
14 SATAKHA NL-03-004-013-013/18
(SUKHAI)
2303004000NRG23220320230250558 23/03/2023 Vdb SUKHAI 2303004WL001105 Vdb SUKHAI 00415 SBIN0017215 432 432 Processed 30/03/2023 0313292586 VDB SUKHAI VILLAGE ()
15 SATAKHA NL-03-004-013-013/19
(SUKHAI)
2303004000NRG23220320230250559 23/03/2023 Vdb SUKHAI 2303004WL001105 Vdb SUKHAI 00415 SBIN0017215 432 432 Processed 30/03/2023 0313292587 VDB SUKHAI VILLAGE ()
16 SATAKHA NL-03-004-013-013/2
(SUKHAI)
2303004000NRG23220320230250560 23/03/2023 Vdb SUKHAI 2303004WL001105 Vdb SUKHAI 00415 SBIN0017215 432 432 Processed 30/03/2023 0313292588 VDB SUKHAI VILLAGE ()
17 SATAKHA NL-03-004-013-013/20
(SUKHAI)
2303004000NRG23220320230250561 23/03/2023 Vdb SUKHAI 2303004WL001105 Vdb SUKHAI 00415 SBIN0017215 432 432 Processed 30/03/2023 0313292589 VDB SUKHAI VILLAGE ()
18 SATAKHA NL-03-004-013-013/21
(SUKHAI)
2303004000NRG23220320230250562 23/03/2023 Vdb SUKHAI 2303004WL001105 Vdb SUKHAI 00415 SBIN0017215 432 432 Processed 30/03/2023 0313292590 VDB SUKHAI VILLAGE ()
19 SATAKHA NL-03-004-013-013/22
(SUKHAI)
2303004000NRG23220320230250563 23/03/2023 Vdb SUKHAI 2303004WL001105 Vdb SUKHAI 00415 SBIN0017215 432 432 Processed 30/03/2023 0313292591 VDB SUKHAI VILLAGE ()
SubTotal 8208 8208
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATAKHA NL2303004_230323FTO_53023 State Bank of India SBIN0017215 ZUNHEBOTO BAZAR BRANCH 8208

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