Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 02:50:50 AM

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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303004_230323FTO_53563

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-03-004-015-015/95 (ZHEKIYE)

2303004000NRG23230320230258023

23/03/2023

Vdb ZHEKIYE

2303004WL001137

Vdb ZHEKIYE

00415

SBIN0017215

1080

1080

Processed

30/03/2023

0311830611

VDB ZHEKIYE VILLAGE

()

2

SATAKHA

NL-03-004-015-015/96 (ZHEKIYE)

2303004000NRG23230320230258024

23/03/2023

Vdb ZHEKIYE

2303004WL001137

Vdb ZHEKIYE

00415

SBIN0017215

1080

1080

Processed

30/03/2023

0311830612

VDB ZHEKIYE VILLAGE

()

3

SATAKHA

NL-03-004-015-015/97 (ZHEKIYE)

2303004000NRG23230320230258025

23/03/2023

Vdb ZHEKIYE

2303004WL001137

Vdb ZHEKIYE

00415

SBIN0017215

1080

1080

Processed

30/03/2023

0311830613

VDB ZHEKIYE VILLAGE

()

4

SATAKHA

NL-03-004-015-015/98 (ZHEKIYE)

2303004000NRG23230320230258026

23/03/2023

Vdb ZHEKIYE

2303004WL001137

Vdb ZHEKIYE

00415

SBIN0017215

1080

1080

Processed

30/03/2023

0311830614

VDB ZHEKIYE VILLAGE

()

SubTotal

4320

4320

Total

4320

4320

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SATAKHA	NL2303004_230323FTO_53563	State Bank of India	SBIN0017215	ZUNHEBOTO BAZAR BRANCH	4320

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