Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:09:59 PM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303004_230323FTO_53049
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-03-004-013-013/81
(SUKHAI)
2303004000NRG23230320230250953 23/03/2023 Vdb SUKHAI 2303004WL001107 Vdb SUKHAI 00415 SBIN0017215 216 216 Processed 30/03/2023 0313292592 VDB SUKHAI VILLAGE ()
2 SATAKHA NL-03-004-013-013/82
(SUKHAI)
2303004000NRG23230320230250954 23/03/2023 Vdb SUKHAI 2303004WL001107 Vdb SUKHAI 00415 SBIN0017215 216 216 Processed 30/03/2023 0313292593 VDB SUKHAI VILLAGE ()
3 SATAKHA NL-03-004-013-013/85
(SUKHAI)
2303004000NRG23230320230250957 23/03/2023 Vdb SUKHAI 2303004WL001107 Vdb SUKHAI 00415 SBIN0017215 216 216 Processed 30/03/2023 0313292594 VDB SUKHAI VILLAGE ()
4 SATAKHA NL-03-004-013-013/86
(SUKHAI)
2303004000NRG23230320230250958 23/03/2023 Vdb SUKHAI 2303004WL001107 Vdb SUKHAI 00415 SBIN0017215 216 216 Processed 30/03/2023 0313292595 VDB SUKHAI VILLAGE ()
5 SATAKHA NL-03-004-013-013/87
(SUKHAI)
2303004000NRG23230320230250959 23/03/2023 Vdb SUKHAI 2303004WL001107 Vdb SUKHAI 00415 SBIN0017215 216 216 Processed 30/03/2023 0313292596 VDB SUKHAI VILLAGE ()
6 SATAKHA NL-03-004-013-013/88
(SUKHAI)
2303004000NRG23230320230250960 23/03/2023 Vdb SUKHAI 2303004WL001107 Vdb SUKHAI 00415 SBIN0017215 216 216 Processed 30/03/2023 0313292597 VDB SUKHAI VILLAGE ()
7 SATAKHA NL-03-004-013-013/89
(SUKHAI)
2303004000NRG23230320230250961 23/03/2023 Vdb SUKHAI 2303004WL001107 Vdb SUKHAI 00415 SBIN0017215 216 216 Processed 30/03/2023 0313292598 VDB SUKHAI VILLAGE ()
8 SATAKHA NL-03-004-013-013/9
(SUKHAI)
2303004000NRG23230320230250962 23/03/2023 Vdb SUKHAI 2303004WL001107 Vdb SUKHAI 00415 SBIN0017215 216 216 Processed 30/03/2023 0313292599 VDB SUKHAI VILLAGE ()
9 SATAKHA NL-03-004-013-013/92
(SUKHAI)
2303004000NRG23230320230250965 23/03/2023 Vdb SUKHAI 2303004WL001107 Vdb SUKHAI 00415 SBIN0017215 216 216 Processed 30/03/2023 0313292600 VDB SUKHAI VILLAGE ()
10 SATAKHA NL-03-004-013-013/93
(SUKHAI)
2303004000NRG23230320230250966 23/03/2023 Vdb SUKHAI 2303004WL001107 Vdb SUKHAI 00415 SBIN0017215 216 216 Processed 30/03/2023 0313292601 VDB SUKHAI VILLAGE ()
11 SATAKHA NL-03-004-013-013/94
(SUKHAI)
2303004000NRG23230320230250967 23/03/2023 Vdb SUKHAI 2303004WL001107 Vdb SUKHAI 00415 SBIN0017215 216 216 Processed 30/03/2023 0313292602 VDB SUKHAI VILLAGE ()
12 SATAKHA NL-03-004-013-013/95
(SUKHAI)
2303004000NRG23230320230250968 23/03/2023 Vdb SUKHAI 2303004WL001107 Vdb SUKHAI 00415 SBIN0017215 216 216 Processed 30/03/2023 0313292603 VDB SUKHAI VILLAGE ()
13 SATAKHA NL-03-004-013-013/96
(SUKHAI)
2303004000NRG23230320230250969 23/03/2023 Vdb SUKHAI 2303004WL001107 Vdb SUKHAI 00415 SBIN0017215 216 216 Processed 30/03/2023 0313292604 VDB SUKHAI VILLAGE ()
14 SATAKHA NL-03-004-013-013/97
(SUKHAI)
2303004000NRG23230320230250970 23/03/2023 Vdb SUKHAI 2303004WL001107 Vdb SUKHAI 00415 SBIN0017215 216 216 Processed 30/03/2023 0313292605 VDB SUKHAI VILLAGE ()
15 SATAKHA NL-03-004-013-013/98
(SUKHAI)
2303004000NRG23230320230250971 23/03/2023 Vdb SUKHAI 2303004WL001107 Vdb SUKHAI 00415 SBIN0017215 216 216 Processed 30/03/2023 0313292606 VDB SUKHAI VILLAGE ()
16 SATAKHA NL-03-004-013-013/99
(SUKHAI)
2303004000NRG23230320230250972 23/03/2023 Vdb SUKHAI 2303004WL001107 Vdb SUKHAI 00415 SBIN0017215 216 216 Processed 30/03/2023 0313292607 VDB SUKHAI VILLAGE ()
SubTotal 3456 3456
Total 3456 3456

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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_53049 State Bank of India SBIN0017215 ZUNHEBOTO BAZAR BRANCH 3456

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